From 6c4011061395fe872d26454f6f6010b191de7a73 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 21 Feb 2017 10:26:11 +0100
Subject: [PATCH] Sync transifex
---
dev/translation/txpull.sh | 24 +-
htdocs/langs/ar_SA/accountancy.lang | 3 +
htdocs/langs/ar_SA/admin.lang | 61 +-
htdocs/langs/ar_SA/banks.lang | 4 +-
htdocs/langs/ar_SA/bills.lang | 47 +-
htdocs/langs/ar_SA/boxes.lang | 14 +-
htdocs/langs/ar_SA/companies.lang | 7 +-
htdocs/langs/ar_SA/compta.lang | 3 +-
htdocs/langs/ar_SA/cron.lang | 12 +-
htdocs/langs/ar_SA/errors.lang | 5 +-
htdocs/langs/ar_SA/holiday.lang | 4 +-
htdocs/langs/ar_SA/ldap.lang | 4 +-
htdocs/langs/ar_SA/mails.lang | 11 +-
htdocs/langs/ar_SA/main.lang | 12 +-
htdocs/langs/ar_SA/members.lang | 6 +-
htdocs/langs/ar_SA/orders.lang | 4 +-
htdocs/langs/ar_SA/other.lang | 9 +-
htdocs/langs/ar_SA/products.lang | 42 +-
htdocs/langs/ar_SA/projects.lang | 15 +-
htdocs/langs/ar_SA/propal.lang | 6 +-
htdocs/langs/ar_SA/stocks.lang | 6 +-
htdocs/langs/ar_SA/supplier_proposal.lang | 4 +-
htdocs/langs/ar_SA/suppliers.lang | 9 +-
htdocs/langs/ar_SA/users.lang | 2 +-
htdocs/langs/ar_SA/withdrawals.lang | 5 +-
htdocs/langs/bg_BG/accountancy.lang | 3 +
htdocs/langs/bg_BG/admin.lang | 61 +-
htdocs/langs/bg_BG/bills.lang | 49 +-
htdocs/langs/bg_BG/boxes.lang | 14 +-
htdocs/langs/bg_BG/companies.lang | 5 +-
htdocs/langs/bg_BG/compta.lang | 3 +-
htdocs/langs/bg_BG/cron.lang | 12 +-
htdocs/langs/bg_BG/errors.lang | 5 +-
htdocs/langs/bg_BG/holiday.lang | 4 +-
htdocs/langs/bg_BG/ldap.lang | 4 +-
htdocs/langs/bg_BG/mails.lang | 11 +-
htdocs/langs/bg_BG/main.lang | 10 +-
htdocs/langs/bg_BG/members.lang | 6 +-
htdocs/langs/bg_BG/orders.lang | 4 +-
htdocs/langs/bg_BG/other.lang | 9 +-
htdocs/langs/bg_BG/products.lang | 42 +-
htdocs/langs/bg_BG/projects.lang | 15 +-
htdocs/langs/bg_BG/propal.lang | 4 +-
htdocs/langs/bg_BG/stocks.lang | 6 +-
htdocs/langs/bg_BG/supplier_proposal.lang | 4 +-
htdocs/langs/bg_BG/suppliers.lang | 9 +-
htdocs/langs/bg_BG/users.lang | 2 +-
htdocs/langs/bg_BG/withdrawals.lang | 5 +-
htdocs/langs/bn_BD/accountancy.lang | 3 +
htdocs/langs/bn_BD/admin.lang | 61 +-
htdocs/langs/bn_BD/banks.lang | 4 +-
htdocs/langs/bn_BD/bills.lang | 51 +-
htdocs/langs/bn_BD/boxes.lang | 14 +-
htdocs/langs/bn_BD/companies.lang | 7 +-
htdocs/langs/bn_BD/compta.lang | 3 +-
htdocs/langs/bn_BD/cron.lang | 8 +-
htdocs/langs/bn_BD/errors.lang | 5 +-
htdocs/langs/bn_BD/holiday.lang | 4 +-
htdocs/langs/bn_BD/ldap.lang | 4 +-
htdocs/langs/bn_BD/mails.lang | 11 +-
htdocs/langs/bn_BD/main.lang | 12 +-
htdocs/langs/bn_BD/members.lang | 6 +-
htdocs/langs/bn_BD/orders.lang | 4 +-
htdocs/langs/bn_BD/other.lang | 9 +-
htdocs/langs/bn_BD/products.lang | 42 +-
htdocs/langs/bn_BD/projects.lang | 15 +-
htdocs/langs/bn_BD/propal.lang | 6 +-
htdocs/langs/bn_BD/stocks.lang | 6 +-
htdocs/langs/bn_BD/supplier_proposal.lang | 4 +-
htdocs/langs/bn_BD/suppliers.lang | 7 +-
htdocs/langs/bn_BD/users.lang | 2 +-
htdocs/langs/bn_BD/withdrawals.lang | 5 +-
htdocs/langs/bs_BA/accountancy.lang | 3 +
htdocs/langs/bs_BA/admin.lang | 61 +-
htdocs/langs/bs_BA/banks.lang | 4 +-
htdocs/langs/bs_BA/bills.lang | 51 +-
htdocs/langs/bs_BA/boxes.lang | 14 +-
htdocs/langs/bs_BA/companies.lang | 7 +-
htdocs/langs/bs_BA/compta.lang | 3 +-
htdocs/langs/bs_BA/cron.lang | 12 +-
htdocs/langs/bs_BA/errors.lang | 5 +-
htdocs/langs/bs_BA/holiday.lang | 4 +-
htdocs/langs/bs_BA/ldap.lang | 4 +-
htdocs/langs/bs_BA/mails.lang | 11 +-
htdocs/langs/bs_BA/main.lang | 12 +-
htdocs/langs/bs_BA/members.lang | 6 +-
htdocs/langs/bs_BA/orders.lang | 4 +-
htdocs/langs/bs_BA/other.lang | 9 +-
htdocs/langs/bs_BA/products.lang | 42 +-
htdocs/langs/bs_BA/projects.lang | 15 +-
htdocs/langs/bs_BA/propal.lang | 6 +-
htdocs/langs/bs_BA/stocks.lang | 6 +-
htdocs/langs/bs_BA/supplier_proposal.lang | 4 +-
htdocs/langs/bs_BA/suppliers.lang | 9 +-
htdocs/langs/bs_BA/users.lang | 2 +-
htdocs/langs/bs_BA/withdrawals.lang | 5 +-
htdocs/langs/ca_ES/accountancy.lang | 3 +
htdocs/langs/ca_ES/admin.lang | 81 +--
htdocs/langs/ca_ES/banks.lang | 10 +-
htdocs/langs/ca_ES/bills.lang | 59 +-
htdocs/langs/ca_ES/boxes.lang | 20 +-
htdocs/langs/ca_ES/companies.lang | 7 +-
htdocs/langs/ca_ES/compta.lang | 11 +-
htdocs/langs/ca_ES/contracts.lang | 2 +-
htdocs/langs/ca_ES/cron.lang | 8 +-
htdocs/langs/ca_ES/donations.lang | 2 +-
htdocs/langs/ca_ES/errors.lang | 11 +-
htdocs/langs/ca_ES/exports.lang | 4 +-
htdocs/langs/ca_ES/holiday.lang | 2 +-
htdocs/langs/ca_ES/install.lang | 24 +-
htdocs/langs/ca_ES/ldap.lang | 2 +-
htdocs/langs/ca_ES/loan.lang | 2 +-
htdocs/langs/ca_ES/mails.lang | 17 +-
htdocs/langs/ca_ES/main.lang | 18 +-
htdocs/langs/ca_ES/members.lang | 4 +-
htdocs/langs/ca_ES/oauth.lang | 4 +-
htdocs/langs/ca_ES/orders.lang | 8 +-
htdocs/langs/ca_ES/other.lang | 9 +-
htdocs/langs/ca_ES/printing.lang | 2 +-
htdocs/langs/ca_ES/products.lang | 46 +-
htdocs/langs/ca_ES/projects.lang | 5 +-
htdocs/langs/ca_ES/propal.lang | 8 +-
htdocs/langs/ca_ES/stocks.lang | 6 +-
htdocs/langs/ca_ES/supplier_proposal.lang | 4 +-
htdocs/langs/ca_ES/suppliers.lang | 19 +-
htdocs/langs/ca_ES/trips.lang | 2 +-
htdocs/langs/ca_ES/users.lang | 4 +-
htdocs/langs/ca_ES/withdrawals.lang | 9 +-
htdocs/langs/cs_CZ/accountancy.lang | 3 +
htdocs/langs/cs_CZ/admin.lang | 61 +-
htdocs/langs/cs_CZ/bills.lang | 49 +-
htdocs/langs/cs_CZ/boxes.lang | 14 +-
htdocs/langs/cs_CZ/companies.lang | 5 +-
htdocs/langs/cs_CZ/compta.lang | 3 +-
htdocs/langs/cs_CZ/cron.lang | 22 +-
htdocs/langs/cs_CZ/errors.lang | 5 +-
htdocs/langs/cs_CZ/holiday.lang | 4 +-
htdocs/langs/cs_CZ/ldap.lang | 4 +-
htdocs/langs/cs_CZ/mails.lang | 11 +-
htdocs/langs/cs_CZ/main.lang | 10 +-
htdocs/langs/cs_CZ/members.lang | 6 +-
htdocs/langs/cs_CZ/orders.lang | 4 +-
htdocs/langs/cs_CZ/other.lang | 9 +-
htdocs/langs/cs_CZ/products.lang | 42 +-
htdocs/langs/cs_CZ/projects.lang | 15 +-
htdocs/langs/cs_CZ/propal.lang | 4 +-
htdocs/langs/cs_CZ/stocks.lang | 6 +-
htdocs/langs/cs_CZ/supplier_proposal.lang | 4 +-
htdocs/langs/cs_CZ/suppliers.lang | 9 +-
htdocs/langs/cs_CZ/users.lang | 2 +-
htdocs/langs/cs_CZ/withdrawals.lang | 5 +-
htdocs/langs/da_DK/accountancy.lang | 3 +
htdocs/langs/da_DK/admin.lang | 61 +-
htdocs/langs/da_DK/banks.lang | 4 +-
htdocs/langs/da_DK/bills.lang | 51 +-
htdocs/langs/da_DK/boxes.lang | 14 +-
htdocs/langs/da_DK/companies.lang | 7 +-
htdocs/langs/da_DK/compta.lang | 3 +-
htdocs/langs/da_DK/cron.lang | 12 +-
htdocs/langs/da_DK/errors.lang | 5 +-
htdocs/langs/da_DK/holiday.lang | 4 +-
htdocs/langs/da_DK/ldap.lang | 4 +-
htdocs/langs/da_DK/mails.lang | 11 +-
htdocs/langs/da_DK/main.lang | 12 +-
htdocs/langs/da_DK/members.lang | 6 +-
htdocs/langs/da_DK/orders.lang | 4 +-
htdocs/langs/da_DK/other.lang | 9 +-
htdocs/langs/da_DK/products.lang | 42 +-
htdocs/langs/da_DK/projects.lang | 15 +-
htdocs/langs/da_DK/propal.lang | 6 +-
htdocs/langs/da_DK/stocks.lang | 6 +-
htdocs/langs/da_DK/supplier_proposal.lang | 4 +-
htdocs/langs/da_DK/suppliers.lang | 9 +-
htdocs/langs/da_DK/users.lang | 2 +-
htdocs/langs/da_DK/withdrawals.lang | 5 +-
htdocs/langs/de_AT/accountancy.lang | 2 +
htdocs/langs/de_AT/admin.lang | 4 +-
htdocs/langs/de_AT/bills.lang | 5 +-
htdocs/langs/de_AT/compta.lang | 1 -
htdocs/langs/de_AT/mails.lang | 5 -
htdocs/langs/de_AT/members.lang | 1 -
htdocs/langs/de_AT/orders.lang | 5 +-
htdocs/langs/de_AT/projects.lang | 1 +
htdocs/langs/de_AT/propal.lang | 4 +-
htdocs/langs/de_AT/suppliers.lang | 4 +-
htdocs/langs/de_CH/accountancy.lang | 1 +
htdocs/langs/de_CH/admin.lang | 3 -
htdocs/langs/de_CH/banks.lang | 2 -
htdocs/langs/de_CH/bills.lang | 3 +-
htdocs/langs/de_CH/companies.lang | 2 -
htdocs/langs/de_CH/holiday.lang | 2 +-
htdocs/langs/de_CH/mails.lang | 1 -
htdocs/langs/de_CH/members.lang | 7 +-
htdocs/langs/de_CH/orders.lang | 1 -
htdocs/langs/de_CH/products.lang | 1 -
htdocs/langs/de_CH/projects.lang | 3 +-
htdocs/langs/de_CH/propal.lang | 1 -
htdocs/langs/de_CH/supplier_proposal.lang | 15 +-
htdocs/langs/de_CH/suppliers.lang | 2 +-
htdocs/langs/de_CH/users.lang | 1 -
htdocs/langs/de_CH/withdrawals.lang | 1 -
htdocs/langs/de_DE/accountancy.lang | 7 +-
htdocs/langs/de_DE/admin.lang | 61 +-
htdocs/langs/de_DE/banks.lang | 2 +-
htdocs/langs/de_DE/bills.lang | 41 +-
htdocs/langs/de_DE/boxes.lang | 14 +-
htdocs/langs/de_DE/companies.lang | 9 +-
htdocs/langs/de_DE/compta.lang | 3 +-
htdocs/langs/de_DE/cron.lang | 10 +-
htdocs/langs/de_DE/errors.lang | 5 +-
htdocs/langs/de_DE/holiday.lang | 4 +-
htdocs/langs/de_DE/ldap.lang | 4 +-
htdocs/langs/de_DE/mails.lang | 11 +-
htdocs/langs/de_DE/main.lang | 12 +-
htdocs/langs/de_DE/members.lang | 12 +-
htdocs/langs/de_DE/orders.lang | 4 +-
htdocs/langs/de_DE/other.lang | 9 +-
htdocs/langs/de_DE/products.lang | 42 +-
htdocs/langs/de_DE/projects.lang | 11 +-
htdocs/langs/de_DE/propal.lang | 4 +-
htdocs/langs/de_DE/stocks.lang | 6 +-
htdocs/langs/de_DE/supplier_proposal.lang | 4 +-
htdocs/langs/de_DE/suppliers.lang | 7 +-
htdocs/langs/de_DE/withdrawals.lang | 5 +-
htdocs/langs/el_CY/accountancy.lang | 2 +
htdocs/langs/el_CY/orders.lang | 3 -
htdocs/langs/el_GR/accountancy.lang | 9 +-
htdocs/langs/el_GR/admin.lang | 61 +-
htdocs/langs/el_GR/banks.lang | 4 +-
htdocs/langs/el_GR/bills.lang | 51 +-
htdocs/langs/el_GR/boxes.lang | 14 +-
htdocs/langs/el_GR/cashdesk.lang | 2 +-
htdocs/langs/el_GR/commercial.lang | 2 +-
htdocs/langs/el_GR/companies.lang | 7 +-
htdocs/langs/el_GR/compta.lang | 5 +-
htdocs/langs/el_GR/cron.lang | 14 +-
htdocs/langs/el_GR/errors.lang | 5 +-
htdocs/langs/el_GR/holiday.lang | 5 +-
htdocs/langs/el_GR/install.lang | 6 +-
htdocs/langs/el_GR/ldap.lang | 4 +-
htdocs/langs/el_GR/mails.lang | 23 +-
htdocs/langs/el_GR/main.lang | 12 +-
htdocs/langs/el_GR/members.lang | 8 +-
htdocs/langs/el_GR/orders.lang | 4 +-
htdocs/langs/el_GR/other.lang | 9 +-
htdocs/langs/el_GR/products.lang | 44 +-
htdocs/langs/el_GR/projects.lang | 14 +-
htdocs/langs/el_GR/propal.lang | 6 +-
htdocs/langs/el_GR/stocks.lang | 6 +-
htdocs/langs/el_GR/supplier_proposal.lang | 4 +-
htdocs/langs/el_GR/suppliers.lang | 23 +-
htdocs/langs/el_GR/withdrawals.lang | 5 +-
htdocs/langs/en_AU/accountancy.lang | 4 +-
htdocs/langs/en_AU/admin.lang | 17 +-
htdocs/langs/en_AU/banks.lang | 5 -
htdocs/langs/en_AU/bills.lang | 3 +
htdocs/langs/en_AU/compta.lang | 1 -
htdocs/langs/en_AU/mails.lang | 4 -
htdocs/langs/en_AU/members.lang | 2 -
htdocs/langs/en_AU/orders.lang | 3 -
htdocs/langs/en_AU/withdrawals.lang | 1 -
htdocs/langs/en_CA/accountancy.lang | 4 +-
htdocs/langs/en_CA/admin.lang | 17 +-
htdocs/langs/en_CA/compta.lang | 2 -
htdocs/langs/en_CA/mails.lang | 4 -
htdocs/langs/en_CA/members.lang | 2 -
htdocs/langs/en_CA/orders.lang | 3 -
htdocs/langs/en_CA/withdrawals.lang | 2 -
htdocs/langs/en_GB/accountancy.lang | 4 +-
htdocs/langs/en_GB/admin.lang | 17 +-
htdocs/langs/en_GB/banks.lang | 8 -
htdocs/langs/en_GB/bills.lang | 3 +
htdocs/langs/en_GB/companies.lang | 1 -
htdocs/langs/en_GB/compta.lang | 1 -
htdocs/langs/en_GB/mails.lang | 4 -
htdocs/langs/en_GB/members.lang | 2 -
htdocs/langs/en_GB/withdrawals.lang | 25 +-
htdocs/langs/en_IN/accountancy.lang | 4 +-
htdocs/langs/en_IN/admin.lang | 17 +-
htdocs/langs/en_IN/compta.lang | 2 -
htdocs/langs/en_IN/mails.lang | 4 -
htdocs/langs/en_IN/members.lang | 2 -
htdocs/langs/en_IN/orders.lang | 3 -
htdocs/langs/en_IN/withdrawals.lang | 2 -
htdocs/langs/es_AR/accountancy.lang | 4 +
htdocs/langs/es_AR/admin.lang | 3 +-
htdocs/langs/es_AR/compta.lang | 2 -
htdocs/langs/es_AR/mails.lang | 4 -
htdocs/langs/es_AR/main.lang | 2 +
htdocs/langs/es_AR/members.lang | 2 -
htdocs/langs/es_AR/orders.lang | 3 -
htdocs/langs/es_AR/withdrawals.lang | 2 -
htdocs/langs/es_BO/accountancy.lang | 4 +
htdocs/langs/es_BO/admin.lang | 3 +-
htdocs/langs/es_BO/compta.lang | 2 -
htdocs/langs/es_BO/mails.lang | 4 -
htdocs/langs/es_BO/main.lang | 2 +
htdocs/langs/es_BO/members.lang | 2 -
htdocs/langs/es_BO/orders.lang | 3 -
htdocs/langs/es_BO/withdrawals.lang | 2 -
htdocs/langs/es_CL/accountancy.lang | 3 +
htdocs/langs/es_CL/admin.lang | 3 +-
htdocs/langs/es_CL/banks.lang | 1 -
htdocs/langs/es_CL/bills.lang | 1 +
htdocs/langs/es_CL/companies.lang | 1 -
htdocs/langs/es_CL/compta.lang | 1 -
htdocs/langs/es_CL/mails.lang | 4 -
htdocs/langs/es_CL/main.lang | 3 +-
htdocs/langs/es_CL/orders.lang | 3 +
htdocs/langs/es_CL/projects.lang | 1 +
htdocs/langs/es_CL/propal.lang | 8 -
htdocs/langs/es_CL/withdrawals.lang | 2 -
htdocs/langs/es_CO/accountancy.lang | 4 +
htdocs/langs/es_CO/admin.lang | 3 +-
htdocs/langs/es_CO/banks.lang | 1 -
htdocs/langs/es_CO/bills.lang | 1 +
htdocs/langs/es_CO/compta.lang | 1 -
htdocs/langs/es_CO/mails.lang | 4 -
htdocs/langs/es_CO/main.lang | 2 +
htdocs/langs/es_CO/members.lang | 1 -
htdocs/langs/es_CO/propal.lang | 1 -
htdocs/langs/es_CO/withdrawals.lang | 2 -
htdocs/langs/es_DO/accountancy.lang | 4 +
htdocs/langs/es_DO/admin.lang | 3 +-
htdocs/langs/es_DO/compta.lang | 2 -
htdocs/langs/es_DO/mails.lang | 4 -
htdocs/langs/es_DO/main.lang | 2 +
htdocs/langs/es_DO/members.lang | 2 -
htdocs/langs/es_DO/orders.lang | 3 -
htdocs/langs/es_DO/withdrawals.lang | 2 -
htdocs/langs/es_EC/accountancy.lang | 4 +
htdocs/langs/es_EC/admin.lang | 3 +-
htdocs/langs/es_EC/compta.lang | 2 -
htdocs/langs/es_EC/mails.lang | 4 -
htdocs/langs/es_EC/main.lang | 2 +
htdocs/langs/es_EC/members.lang | 2 -
htdocs/langs/es_EC/orders.lang | 3 -
htdocs/langs/es_EC/withdrawals.lang | 2 -
htdocs/langs/es_ES/accountancy.lang | 3 +
htdocs/langs/es_ES/admin.lang | 73 +--
htdocs/langs/es_ES/banks.lang | 4 +-
htdocs/langs/es_ES/bills.lang | 55 +-
htdocs/langs/es_ES/boxes.lang | 14 +-
htdocs/langs/es_ES/cashdesk.lang | 2 +-
htdocs/langs/es_ES/companies.lang | 15 +-
htdocs/langs/es_ES/compta.lang | 5 +-
htdocs/langs/es_ES/cron.lang | 4 +-
htdocs/langs/es_ES/errors.lang | 9 +-
htdocs/langs/es_ES/exports.lang | 2 +-
htdocs/langs/es_ES/holiday.lang | 4 +-
htdocs/langs/es_ES/interventions.lang | 2 +-
htdocs/langs/es_ES/languages.lang | 2 +-
htdocs/langs/es_ES/ldap.lang | 4 +-
htdocs/langs/es_ES/loan.lang | 2 +-
htdocs/langs/es_ES/mails.lang | 11 +-
htdocs/langs/es_ES/main.lang | 20 +-
htdocs/langs/es_ES/members.lang | 6 +-
htdocs/langs/es_ES/orders.lang | 4 +-
htdocs/langs/es_ES/other.lang | 9 +-
htdocs/langs/es_ES/products.lang | 42 +-
htdocs/langs/es_ES/projects.lang | 7 +-
htdocs/langs/es_ES/propal.lang | 2 +-
htdocs/langs/es_ES/stocks.lang | 8 +-
htdocs/langs/es_ES/supplier_proposal.lang | 4 +-
htdocs/langs/es_ES/suppliers.lang | 1 +
htdocs/langs/es_ES/trips.lang | 22 +-
htdocs/langs/es_ES/withdrawals.lang | 5 +-
htdocs/langs/es_MX/accountancy.lang | 16 +-
htdocs/langs/es_MX/admin.lang | 3 +-
htdocs/langs/es_MX/banks.lang | 22 -
htdocs/langs/es_MX/bills.lang | 2 +
htdocs/langs/es_MX/compta.lang | 1 -
htdocs/langs/es_MX/mails.lang | 4 -
htdocs/langs/es_MX/main.lang | 4 +-
htdocs/langs/es_MX/members.lang | 1 +
htdocs/langs/es_MX/propal.lang | 1 -
htdocs/langs/es_MX/supplier_proposal.lang | 1 +
htdocs/langs/es_MX/users.lang | 1 +
htdocs/langs/es_MX/withdrawals.lang | 1 -
htdocs/langs/es_PA/accountancy.lang | 4 +
htdocs/langs/es_PA/admin.lang | 3 +-
htdocs/langs/es_PA/compta.lang | 2 -
htdocs/langs/es_PA/mails.lang | 4 -
htdocs/langs/es_PA/main.lang | 2 +
htdocs/langs/es_PA/members.lang | 2 -
htdocs/langs/es_PA/orders.lang | 3 -
htdocs/langs/es_PA/withdrawals.lang | 2 -
htdocs/langs/es_PE/accountancy.lang | 4 +-
htdocs/langs/es_PE/admin.lang | 3 +-
htdocs/langs/es_PE/bills.lang | 1 +
htdocs/langs/es_PE/compta.lang | 1 -
htdocs/langs/es_PE/mails.lang | 4 -
htdocs/langs/es_PE/main.lang | 2 +
htdocs/langs/es_PE/members.lang | 2 -
htdocs/langs/es_PE/orders.lang | 3 -
htdocs/langs/es_PE/withdrawals.lang | 2 -
htdocs/langs/es_PY/accountancy.lang | 4 +
htdocs/langs/es_PY/admin.lang | 3 +-
htdocs/langs/es_PY/compta.lang | 2 -
htdocs/langs/es_PY/mails.lang | 4 -
htdocs/langs/es_PY/main.lang | 2 +
htdocs/langs/es_PY/members.lang | 2 -
htdocs/langs/es_PY/orders.lang | 3 -
htdocs/langs/es_PY/withdrawals.lang | 2 -
htdocs/langs/es_VE/accountancy.lang | 4 +
htdocs/langs/es_VE/admin.lang | 3 +-
htdocs/langs/es_VE/bills.lang | 3 +-
htdocs/langs/es_VE/compta.lang | 1 -
htdocs/langs/es_VE/mails.lang | 2 -
htdocs/langs/es_VE/main.lang | 2 +
htdocs/langs/es_VE/propal.lang | 2 -
htdocs/langs/es_VE/supplier_proposal.lang | 3 +-
htdocs/langs/es_VE/withdrawals.lang | 2 -
htdocs/langs/et_EE/accountancy.lang | 3 +
htdocs/langs/et_EE/admin.lang | 61 +-
htdocs/langs/et_EE/banks.lang | 4 +-
htdocs/langs/et_EE/bills.lang | 51 +-
htdocs/langs/et_EE/boxes.lang | 14 +-
htdocs/langs/et_EE/companies.lang | 5 +-
htdocs/langs/et_EE/compta.lang | 3 +-
htdocs/langs/et_EE/cron.lang | 16 +-
htdocs/langs/et_EE/errors.lang | 5 +-
htdocs/langs/et_EE/holiday.lang | 4 +-
htdocs/langs/et_EE/ldap.lang | 4 +-
htdocs/langs/et_EE/mails.lang | 11 +-
htdocs/langs/et_EE/main.lang | 12 +-
htdocs/langs/et_EE/members.lang | 6 +-
htdocs/langs/et_EE/orders.lang | 4 +-
htdocs/langs/et_EE/other.lang | 9 +-
htdocs/langs/et_EE/products.lang | 42 +-
htdocs/langs/et_EE/projects.lang | 15 +-
htdocs/langs/et_EE/propal.lang | 6 +-
htdocs/langs/et_EE/stocks.lang | 6 +-
htdocs/langs/et_EE/supplier_proposal.lang | 4 +-
htdocs/langs/et_EE/suppliers.lang | 9 +-
htdocs/langs/et_EE/users.lang | 2 +-
htdocs/langs/et_EE/withdrawals.lang | 5 +-
htdocs/langs/eu_ES/accountancy.lang | 3 +
htdocs/langs/eu_ES/admin.lang | 61 +-
htdocs/langs/eu_ES/banks.lang | 4 +-
htdocs/langs/eu_ES/bills.lang | 51 +-
htdocs/langs/eu_ES/boxes.lang | 16 +-
htdocs/langs/eu_ES/companies.lang | 7 +-
htdocs/langs/eu_ES/compta.lang | 3 +-
htdocs/langs/eu_ES/cron.lang | 8 +-
htdocs/langs/eu_ES/errors.lang | 5 +-
htdocs/langs/eu_ES/holiday.lang | 4 +-
htdocs/langs/eu_ES/ldap.lang | 4 +-
htdocs/langs/eu_ES/mails.lang | 11 +-
htdocs/langs/eu_ES/main.lang | 12 +-
htdocs/langs/eu_ES/members.lang | 6 +-
htdocs/langs/eu_ES/orders.lang | 4 +-
htdocs/langs/eu_ES/other.lang | 9 +-
htdocs/langs/eu_ES/products.lang | 42 +-
htdocs/langs/eu_ES/projects.lang | 15 +-
htdocs/langs/eu_ES/propal.lang | 6 +-
htdocs/langs/eu_ES/stocks.lang | 6 +-
htdocs/langs/eu_ES/supplier_proposal.lang | 4 +-
htdocs/langs/eu_ES/suppliers.lang | 9 +-
htdocs/langs/eu_ES/users.lang | 2 +-
htdocs/langs/eu_ES/withdrawals.lang | 5 +-
htdocs/langs/fa_IR/accountancy.lang | 3 +
htdocs/langs/fa_IR/admin.lang | 61 +-
htdocs/langs/fa_IR/banks.lang | 4 +-
htdocs/langs/fa_IR/bills.lang | 51 +-
htdocs/langs/fa_IR/boxes.lang | 14 +-
htdocs/langs/fa_IR/companies.lang | 7 +-
htdocs/langs/fa_IR/compta.lang | 3 +-
htdocs/langs/fa_IR/cron.lang | 16 +-
htdocs/langs/fa_IR/errors.lang | 5 +-
htdocs/langs/fa_IR/holiday.lang | 4 +-
htdocs/langs/fa_IR/ldap.lang | 4 +-
htdocs/langs/fa_IR/mails.lang | 11 +-
htdocs/langs/fa_IR/main.lang | 12 +-
htdocs/langs/fa_IR/members.lang | 6 +-
htdocs/langs/fa_IR/orders.lang | 4 +-
htdocs/langs/fa_IR/other.lang | 9 +-
htdocs/langs/fa_IR/products.lang | 42 +-
htdocs/langs/fa_IR/projects.lang | 15 +-
htdocs/langs/fa_IR/propal.lang | 6 +-
htdocs/langs/fa_IR/stocks.lang | 6 +-
htdocs/langs/fa_IR/supplier_proposal.lang | 4 +-
htdocs/langs/fa_IR/suppliers.lang | 9 +-
htdocs/langs/fa_IR/users.lang | 2 +-
htdocs/langs/fa_IR/withdrawals.lang | 5 +-
htdocs/langs/fi_FI/accountancy.lang | 3 +
htdocs/langs/fi_FI/admin.lang | 61 +-
htdocs/langs/fi_FI/banks.lang | 44 +-
htdocs/langs/fi_FI/bills.lang | 53 +-
htdocs/langs/fi_FI/boxes.lang | 14 +-
htdocs/langs/fi_FI/companies.lang | 7 +-
htdocs/langs/fi_FI/compta.lang | 3 +-
htdocs/langs/fi_FI/cron.lang | 14 +-
htdocs/langs/fi_FI/errors.lang | 5 +-
htdocs/langs/fi_FI/holiday.lang | 4 +-
htdocs/langs/fi_FI/ldap.lang | 4 +-
htdocs/langs/fi_FI/mails.lang | 11 +-
htdocs/langs/fi_FI/main.lang | 12 +-
htdocs/langs/fi_FI/members.lang | 6 +-
htdocs/langs/fi_FI/orders.lang | 4 +-
htdocs/langs/fi_FI/other.lang | 9 +-
htdocs/langs/fi_FI/products.lang | 42 +-
htdocs/langs/fi_FI/projects.lang | 15 +-
htdocs/langs/fi_FI/propal.lang | 6 +-
htdocs/langs/fi_FI/stocks.lang | 6 +-
htdocs/langs/fi_FI/supplier_proposal.lang | 4 +-
htdocs/langs/fi_FI/suppliers.lang | 7 +-
htdocs/langs/fi_FI/users.lang | 2 +-
htdocs/langs/fi_FI/withdrawals.lang | 7 +-
htdocs/langs/fr_BE/accountancy.lang | 5 +-
htdocs/langs/fr_BE/admin.lang | 15 +-
htdocs/langs/fr_BE/bills.lang | 4 +-
htdocs/langs/fr_BE/boxes.lang | 5 -
htdocs/langs/fr_BE/compta.lang | 1 -
htdocs/langs/fr_BE/mails.lang | 3 -
htdocs/langs/fr_BE/main.lang | 2 +
htdocs/langs/fr_BE/members.lang | 2 -
htdocs/langs/fr_BE/withdrawals.lang | 2 +-
htdocs/langs/fr_CA/accountancy.lang | 11 +-
htdocs/langs/fr_CA/admin.lang | 15 +-
htdocs/langs/fr_CA/banks.lang | 3 -
htdocs/langs/fr_CA/compta.lang | 1 -
htdocs/langs/fr_CA/holiday.lang | 9 +
htdocs/langs/fr_CA/main.lang | 2 +
htdocs/langs/fr_CA/members.lang | 3 +
htdocs/langs/fr_CA/orders.lang | 13 +
htdocs/langs/fr_CA/propal.lang | 11 +-
htdocs/langs/fr_CA/supplier_proposal.lang | 1 +
htdocs/langs/fr_CA/suppliers.lang | 4 +-
htdocs/langs/fr_CA/withdrawals.lang | 2 +-
htdocs/langs/fr_CH/accountancy.lang | 4 +-
htdocs/langs/fr_CH/admin.lang | 15 +-
htdocs/langs/fr_CH/compta.lang | 2 -
htdocs/langs/fr_CH/mails.lang | 4 -
htdocs/langs/fr_CH/main.lang | 2 +
htdocs/langs/fr_CH/members.lang | 2 -
htdocs/langs/fr_CH/orders.lang | 3 -
htdocs/langs/fr_CH/withdrawals.lang | 2 -
htdocs/langs/fr_FR/accountancy.lang | 3 +
htdocs/langs/fr_FR/admin.lang | 61 +-
htdocs/langs/fr_FR/banks.lang | 4 +-
htdocs/langs/fr_FR/bills.lang | 39 +-
htdocs/langs/fr_FR/boxes.lang | 14 +-
htdocs/langs/fr_FR/cashdesk.lang | 2 +-
htdocs/langs/fr_FR/companies.lang | 13 +-
htdocs/langs/fr_FR/compta.lang | 3 +-
htdocs/langs/fr_FR/cron.lang | 4 +-
htdocs/langs/fr_FR/errors.lang | 5 +-
htdocs/langs/fr_FR/holiday.lang | 4 +-
htdocs/langs/fr_FR/ldap.lang | 4 +-
htdocs/langs/fr_FR/mails.lang | 17 +-
htdocs/langs/fr_FR/main.lang | 16 +-
htdocs/langs/fr_FR/members.lang | 6 +-
htdocs/langs/fr_FR/orders.lang | 4 +-
htdocs/langs/fr_FR/other.lang | 9 +-
htdocs/langs/fr_FR/products.lang | 42 +-
htdocs/langs/fr_FR/projects.lang | 5 +-
htdocs/langs/fr_FR/propal.lang | 4 +-
htdocs/langs/fr_FR/stocks.lang | 8 +-
htdocs/langs/fr_FR/supplier_proposal.lang | 4 +-
htdocs/langs/fr_FR/suppliers.lang | 1 +
htdocs/langs/fr_FR/trips.lang | 22 +-
htdocs/langs/fr_FR/withdrawals.lang | 5 +-
htdocs/langs/he_IL/accountancy.lang | 3 +
htdocs/langs/he_IL/admin.lang | 61 +-
htdocs/langs/he_IL/banks.lang | 4 +-
htdocs/langs/he_IL/bills.lang | 51 +-
htdocs/langs/he_IL/boxes.lang | 14 +-
htdocs/langs/he_IL/companies.lang | 7 +-
htdocs/langs/he_IL/compta.lang | 3 +-
htdocs/langs/he_IL/cron.lang | 8 +-
htdocs/langs/he_IL/errors.lang | 5 +-
htdocs/langs/he_IL/holiday.lang | 4 +-
htdocs/langs/he_IL/ldap.lang | 4 +-
htdocs/langs/he_IL/mails.lang | 11 +-
htdocs/langs/he_IL/main.lang | 12 +-
htdocs/langs/he_IL/members.lang | 6 +-
htdocs/langs/he_IL/orders.lang | 4 +-
htdocs/langs/he_IL/other.lang | 9 +-
htdocs/langs/he_IL/products.lang | 42 +-
htdocs/langs/he_IL/projects.lang | 15 +-
htdocs/langs/he_IL/propal.lang | 6 +-
htdocs/langs/he_IL/stocks.lang | 6 +-
htdocs/langs/he_IL/supplier_proposal.lang | 4 +-
htdocs/langs/he_IL/suppliers.lang | 7 +-
htdocs/langs/he_IL/users.lang | 2 +-
htdocs/langs/he_IL/withdrawals.lang | 5 +-
htdocs/langs/hr_HR/accountancy.lang | 3 +
htdocs/langs/hr_HR/admin.lang | 61 +-
htdocs/langs/hr_HR/banks.lang | 4 +-
htdocs/langs/hr_HR/bills.lang | 47 +-
htdocs/langs/hr_HR/boxes.lang | 14 +-
htdocs/langs/hr_HR/companies.lang | 7 +-
htdocs/langs/hr_HR/compta.lang | 3 +-
htdocs/langs/hr_HR/cron.lang | 8 +-
htdocs/langs/hr_HR/errors.lang | 5 +-
htdocs/langs/hr_HR/holiday.lang | 4 +-
htdocs/langs/hr_HR/ldap.lang | 4 +-
htdocs/langs/hr_HR/mails.lang | 11 +-
htdocs/langs/hr_HR/main.lang | 12 +-
htdocs/langs/hr_HR/members.lang | 6 +-
htdocs/langs/hr_HR/orders.lang | 4 +-
htdocs/langs/hr_HR/other.lang | 9 +-
htdocs/langs/hr_HR/products.lang | 42 +-
htdocs/langs/hr_HR/projects.lang | 15 +-
htdocs/langs/hr_HR/propal.lang | 14 +-
htdocs/langs/hr_HR/stocks.lang | 6 +-
htdocs/langs/hr_HR/supplier_proposal.lang | 4 +-
htdocs/langs/hr_HR/suppliers.lang | 7 +-
htdocs/langs/hr_HR/withdrawals.lang | 5 +-
htdocs/langs/hu_HU/accountancy.lang | 3 +
htdocs/langs/hu_HU/admin.lang | 117 ++--
htdocs/langs/hu_HU/banks.lang | 4 +-
htdocs/langs/hu_HU/bills.lang | 49 +-
htdocs/langs/hu_HU/boxes.lang | 14 +-
htdocs/langs/hu_HU/cashdesk.lang | 2 +-
htdocs/langs/hu_HU/commercial.lang | 12 +-
htdocs/langs/hu_HU/companies.lang | 41 +-
htdocs/langs/hu_HU/compta.lang | 5 +-
htdocs/langs/hu_HU/contracts.lang | 14 +-
htdocs/langs/hu_HU/cron.lang | 12 +-
htdocs/langs/hu_HU/ecm.lang | 40 +-
htdocs/langs/hu_HU/errors.lang | 67 +--
htdocs/langs/hu_HU/holiday.lang | 4 +-
htdocs/langs/hu_HU/install.lang | 24 +-
htdocs/langs/hu_HU/ldap.lang | 8 +-
htdocs/langs/hu_HU/link.lang | 19 +-
htdocs/langs/hu_HU/mails.lang | 11 +-
htdocs/langs/hu_HU/main.lang | 84 +--
htdocs/langs/hu_HU/margins.lang | 2 +-
htdocs/langs/hu_HU/members.lang | 6 +-
htdocs/langs/hu_HU/orders.lang | 4 +-
htdocs/langs/hu_HU/other.lang | 9 +-
htdocs/langs/hu_HU/products.lang | 44 +-
htdocs/langs/hu_HU/projects.lang | 15 +-
htdocs/langs/hu_HU/propal.lang | 4 +-
htdocs/langs/hu_HU/stocks.lang | 6 +-
htdocs/langs/hu_HU/supplier_proposal.lang | 4 +-
htdocs/langs/hu_HU/suppliers.lang | 9 +-
htdocs/langs/hu_HU/trips.lang | 22 +-
htdocs/langs/hu_HU/website.lang | 2 +-
htdocs/langs/hu_HU/withdrawals.lang | 5 +-
htdocs/langs/id_ID/accountancy.lang | 3 +
htdocs/langs/id_ID/admin.lang | 61 +-
htdocs/langs/id_ID/banks.lang | 4 +-
htdocs/langs/id_ID/bills.lang | 51 +-
htdocs/langs/id_ID/boxes.lang | 18 +-
htdocs/langs/id_ID/companies.lang | 7 +-
htdocs/langs/id_ID/compta.lang | 3 +-
htdocs/langs/id_ID/cron.lang | 10 +-
htdocs/langs/id_ID/errors.lang | 5 +-
htdocs/langs/id_ID/holiday.lang | 4 +-
htdocs/langs/id_ID/ldap.lang | 4 +-
htdocs/langs/id_ID/mails.lang | 11 +-
htdocs/langs/id_ID/main.lang | 12 +-
htdocs/langs/id_ID/members.lang | 6 +-
htdocs/langs/id_ID/orders.lang | 4 +-
htdocs/langs/id_ID/other.lang | 9 +-
htdocs/langs/id_ID/products.lang | 42 +-
htdocs/langs/id_ID/projects.lang | 15 +-
htdocs/langs/id_ID/propal.lang | 6 +-
htdocs/langs/id_ID/stocks.lang | 6 +-
htdocs/langs/id_ID/supplier_proposal.lang | 4 +-
htdocs/langs/id_ID/suppliers.lang | 7 +-
htdocs/langs/id_ID/users.lang | 2 +-
htdocs/langs/id_ID/withdrawals.lang | 5 +-
htdocs/langs/is_IS/accountancy.lang | 3 +
htdocs/langs/is_IS/admin.lang | 61 +-
htdocs/langs/is_IS/banks.lang | 4 +-
htdocs/langs/is_IS/bills.lang | 51 +-
htdocs/langs/is_IS/boxes.lang | 14 +-
htdocs/langs/is_IS/companies.lang | 7 +-
htdocs/langs/is_IS/compta.lang | 3 +-
htdocs/langs/is_IS/cron.lang | 14 +-
htdocs/langs/is_IS/errors.lang | 5 +-
htdocs/langs/is_IS/holiday.lang | 4 +-
htdocs/langs/is_IS/ldap.lang | 4 +-
htdocs/langs/is_IS/mails.lang | 11 +-
htdocs/langs/is_IS/main.lang | 12 +-
htdocs/langs/is_IS/members.lang | 6 +-
htdocs/langs/is_IS/orders.lang | 4 +-
htdocs/langs/is_IS/other.lang | 9 +-
htdocs/langs/is_IS/products.lang | 42 +-
htdocs/langs/is_IS/projects.lang | 15 +-
htdocs/langs/is_IS/propal.lang | 6 +-
htdocs/langs/is_IS/stocks.lang | 6 +-
htdocs/langs/is_IS/supplier_proposal.lang | 4 +-
htdocs/langs/is_IS/suppliers.lang | 7 +-
htdocs/langs/is_IS/users.lang | 2 +-
htdocs/langs/is_IS/withdrawals.lang | 5 +-
htdocs/langs/it_IT/accountancy.lang | 3 +
htdocs/langs/it_IT/admin.lang | 85 +--
htdocs/langs/it_IT/bills.lang | 89 +--
htdocs/langs/it_IT/boxes.lang | 28 +-
htdocs/langs/it_IT/companies.lang | 25 +-
htdocs/langs/it_IT/compta.lang | 7 +-
htdocs/langs/it_IT/cron.lang | 38 +-
htdocs/langs/it_IT/errors.lang | 18 +-
htdocs/langs/it_IT/holiday.lang | 5 +-
htdocs/langs/it_IT/languages.lang | 5 +
htdocs/langs/it_IT/ldap.lang | 8 +-
htdocs/langs/it_IT/mailmanspip.lang | 14 +-
htdocs/langs/it_IT/mails.lang | 39 +-
htdocs/langs/it_IT/main.lang | 17 +-
htdocs/langs/it_IT/members.lang | 8 +-
htdocs/langs/it_IT/orders.lang | 4 +-
htdocs/langs/it_IT/other.lang | 12 +-
htdocs/langs/it_IT/products.lang | 86 ++-
htdocs/langs/it_IT/projects.lang | 10 +-
htdocs/langs/it_IT/propal.lang | 10 +-
htdocs/langs/it_IT/stocks.lang | 7 +-
htdocs/langs/it_IT/supplier_proposal.lang | 4 +-
htdocs/langs/it_IT/suppliers.lang | 19 +-
htdocs/langs/it_IT/withdrawals.lang | 5 +-
htdocs/langs/ja_JP/accountancy.lang | 5 +-
htdocs/langs/ja_JP/admin.lang | 89 +--
htdocs/langs/ja_JP/banks.lang | 4 +-
htdocs/langs/ja_JP/bills.lang | 63 +-
htdocs/langs/ja_JP/boxes.lang | 14 +-
htdocs/langs/ja_JP/cashdesk.lang | 10 +-
htdocs/langs/ja_JP/companies.lang | 15 +-
htdocs/langs/ja_JP/compta.lang | 5 +-
htdocs/langs/ja_JP/cron.lang | 14 +-
htdocs/langs/ja_JP/errors.lang | 18 +-
htdocs/langs/ja_JP/holiday.lang | 5 +-
htdocs/langs/ja_JP/install.lang | 42 +-
htdocs/langs/ja_JP/languages.lang | 37 +-
htdocs/langs/ja_JP/ldap.lang | 18 +-
htdocs/langs/ja_JP/link.lang | 17 +-
htdocs/langs/ja_JP/mails.lang | 17 +-
htdocs/langs/ja_JP/main.lang | 19 +-
htdocs/langs/ja_JP/members.lang | 6 +-
htdocs/langs/ja_JP/oauth.lang | 54 +-
htdocs/langs/ja_JP/orders.lang | 4 +-
htdocs/langs/ja_JP/other.lang | 10 +-
htdocs/langs/ja_JP/products.lang | 44 +-
htdocs/langs/ja_JP/projects.lang | 16 +-
htdocs/langs/ja_JP/propal.lang | 6 +-
htdocs/langs/ja_JP/stocks.lang | 17 +-
htdocs/langs/ja_JP/supplier_proposal.lang | 4 +-
htdocs/langs/ja_JP/suppliers.lang | 7 +-
htdocs/langs/ja_JP/users.lang | 2 +-
htdocs/langs/ja_JP/withdrawals.lang | 5 +-
htdocs/langs/ka_GE/accountancy.lang | 3 +
htdocs/langs/ka_GE/admin.lang | 79 +--
htdocs/langs/ka_GE/banks.lang | 4 +-
htdocs/langs/ka_GE/bills.lang | 63 +-
htdocs/langs/ka_GE/boxes.lang | 14 +-
htdocs/langs/ka_GE/companies.lang | 15 +-
htdocs/langs/ka_GE/compta.lang | 5 +-
htdocs/langs/ka_GE/cron.lang | 8 +-
htdocs/langs/ka_GE/errors.lang | 18 +-
htdocs/langs/ka_GE/holiday.lang | 5 +-
htdocs/langs/ka_GE/ldap.lang | 4 +-
htdocs/langs/ka_GE/mails.lang | 17 +-
htdocs/langs/ka_GE/main.lang | 19 +-
htdocs/langs/ka_GE/members.lang | 8 +-
htdocs/langs/ka_GE/orders.lang | 4 +-
htdocs/langs/ka_GE/other.lang | 10 +-
htdocs/langs/ka_GE/products.lang | 44 +-
htdocs/langs/ka_GE/projects.lang | 16 +-
htdocs/langs/ka_GE/propal.lang | 6 +-
htdocs/langs/ka_GE/stocks.lang | 7 +-
htdocs/langs/ka_GE/supplier_proposal.lang | 4 +-
htdocs/langs/ka_GE/suppliers.lang | 7 +-
htdocs/langs/ka_GE/users.lang | 2 +-
htdocs/langs/ka_GE/withdrawals.lang | 5 +-
htdocs/langs/km_KH/accountancy.lang | 3 +
htdocs/langs/km_KH/admin.lang | 79 +--
htdocs/langs/km_KH/banks.lang | 4 +-
htdocs/langs/km_KH/bills.lang | 63 +-
htdocs/langs/km_KH/boxes.lang | 14 +-
htdocs/langs/km_KH/companies.lang | 15 +-
htdocs/langs/km_KH/compta.lang | 5 +-
htdocs/langs/km_KH/cron.lang | 4 +-
htdocs/langs/km_KH/errors.lang | 18 +-
htdocs/langs/km_KH/holiday.lang | 5 +-
htdocs/langs/km_KH/ldap.lang | 4 +-
htdocs/langs/km_KH/mails.lang | 17 +-
htdocs/langs/km_KH/main.lang | 19 +-
htdocs/langs/km_KH/members.lang | 8 +-
htdocs/langs/km_KH/orders.lang | 4 +-
htdocs/langs/km_KH/other.lang | 10 +-
htdocs/langs/km_KH/products.lang | 44 +-
htdocs/langs/km_KH/projects.lang | 16 +-
htdocs/langs/km_KH/propal.lang | 6 +-
htdocs/langs/km_KH/stocks.lang | 7 +-
htdocs/langs/km_KH/supplier_proposal.lang | 4 +-
htdocs/langs/km_KH/suppliers.lang | 1 +
htdocs/langs/km_KH/users.lang | 2 +-
htdocs/langs/km_KH/withdrawals.lang | 5 +-
htdocs/langs/kn_IN/accountancy.lang | 3 +
htdocs/langs/kn_IN/admin.lang | 79 +--
htdocs/langs/kn_IN/banks.lang | 4 +-
htdocs/langs/kn_IN/bills.lang | 63 +-
htdocs/langs/kn_IN/boxes.lang | 14 +-
htdocs/langs/kn_IN/companies.lang | 15 +-
htdocs/langs/kn_IN/compta.lang | 5 +-
htdocs/langs/kn_IN/cron.lang | 10 +-
htdocs/langs/kn_IN/errors.lang | 18 +-
htdocs/langs/kn_IN/holiday.lang | 5 +-
htdocs/langs/kn_IN/ldap.lang | 4 +-
htdocs/langs/kn_IN/mails.lang | 17 +-
htdocs/langs/kn_IN/main.lang | 19 +-
htdocs/langs/kn_IN/members.lang | 8 +-
htdocs/langs/kn_IN/orders.lang | 4 +-
htdocs/langs/kn_IN/other.lang | 10 +-
htdocs/langs/kn_IN/products.lang | 44 +-
htdocs/langs/kn_IN/projects.lang | 16 +-
htdocs/langs/kn_IN/propal.lang | 6 +-
htdocs/langs/kn_IN/stocks.lang | 7 +-
htdocs/langs/kn_IN/supplier_proposal.lang | 4 +-
htdocs/langs/kn_IN/suppliers.lang | 13 +-
htdocs/langs/kn_IN/users.lang | 2 +-
htdocs/langs/kn_IN/withdrawals.lang | 5 +-
htdocs/langs/ko_KR/accountancy.lang | 3 +
htdocs/langs/ko_KR/admin.lang | 79 +--
htdocs/langs/ko_KR/banks.lang | 4 +-
htdocs/langs/ko_KR/bills.lang | 63 +-
htdocs/langs/ko_KR/boxes.lang | 14 +-
htdocs/langs/ko_KR/companies.lang | 15 +-
htdocs/langs/ko_KR/compta.lang | 5 +-
htdocs/langs/ko_KR/cron.lang | 8 +-
htdocs/langs/ko_KR/errors.lang | 18 +-
htdocs/langs/ko_KR/holiday.lang | 5 +-
htdocs/langs/ko_KR/ldap.lang | 4 +-
htdocs/langs/ko_KR/mails.lang | 17 +-
htdocs/langs/ko_KR/main.lang | 19 +-
htdocs/langs/ko_KR/members.lang | 8 +-
htdocs/langs/ko_KR/orders.lang | 4 +-
htdocs/langs/ko_KR/other.lang | 10 +-
htdocs/langs/ko_KR/products.lang | 44 +-
htdocs/langs/ko_KR/projects.lang | 16 +-
htdocs/langs/ko_KR/propal.lang | 6 +-
htdocs/langs/ko_KR/stocks.lang | 7 +-
htdocs/langs/ko_KR/supplier_proposal.lang | 4 +-
htdocs/langs/ko_KR/suppliers.lang | 7 +-
htdocs/langs/ko_KR/users.lang | 2 +-
htdocs/langs/ko_KR/withdrawals.lang | 5 +-
htdocs/langs/lo_LA/accountancy.lang | 3 +
htdocs/langs/lo_LA/admin.lang | 79 +--
htdocs/langs/lo_LA/banks.lang | 4 +-
htdocs/langs/lo_LA/bills.lang | 63 +-
htdocs/langs/lo_LA/boxes.lang | 14 +-
htdocs/langs/lo_LA/companies.lang | 15 +-
htdocs/langs/lo_LA/compta.lang | 5 +-
htdocs/langs/lo_LA/cron.lang | 10 +-
htdocs/langs/lo_LA/errors.lang | 18 +-
htdocs/langs/lo_LA/holiday.lang | 5 +-
htdocs/langs/lo_LA/ldap.lang | 4 +-
htdocs/langs/lo_LA/mails.lang | 17 +-
htdocs/langs/lo_LA/main.lang | 19 +-
htdocs/langs/lo_LA/members.lang | 8 +-
htdocs/langs/lo_LA/orders.lang | 4 +-
htdocs/langs/lo_LA/other.lang | 10 +-
htdocs/langs/lo_LA/products.lang | 44 +-
htdocs/langs/lo_LA/projects.lang | 16 +-
htdocs/langs/lo_LA/propal.lang | 6 +-
htdocs/langs/lo_LA/stocks.lang | 7 +-
htdocs/langs/lo_LA/supplier_proposal.lang | 4 +-
htdocs/langs/lo_LA/suppliers.lang | 7 +-
htdocs/langs/lo_LA/users.lang | 2 +-
htdocs/langs/lo_LA/withdrawals.lang | 5 +-
htdocs/langs/lt_LT/accountancy.lang | 3 +
htdocs/langs/lt_LT/admin.lang | 79 +--
htdocs/langs/lt_LT/banks.lang | 2 +-
htdocs/langs/lt_LT/bills.lang | 63 +-
htdocs/langs/lt_LT/boxes.lang | 14 +-
htdocs/langs/lt_LT/companies.lang | 15 +-
htdocs/langs/lt_LT/compta.lang | 5 +-
htdocs/langs/lt_LT/cron.lang | 24 +-
htdocs/langs/lt_LT/errors.lang | 18 +-
htdocs/langs/lt_LT/holiday.lang | 5 +-
htdocs/langs/lt_LT/ldap.lang | 4 +-
htdocs/langs/lt_LT/mails.lang | 17 +-
htdocs/langs/lt_LT/main.lang | 19 +-
htdocs/langs/lt_LT/members.lang | 8 +-
htdocs/langs/lt_LT/orders.lang | 4 +-
htdocs/langs/lt_LT/other.lang | 10 +-
htdocs/langs/lt_LT/products.lang | 44 +-
htdocs/langs/lt_LT/projects.lang | 16 +-
htdocs/langs/lt_LT/propal.lang | 4 +-
htdocs/langs/lt_LT/stocks.lang | 7 +-
htdocs/langs/lt_LT/supplier_proposal.lang | 4 +-
htdocs/langs/lt_LT/suppliers.lang | 9 +-
htdocs/langs/lt_LT/users.lang | 2 +-
htdocs/langs/lt_LT/withdrawals.lang | 5 +-
htdocs/langs/lv_LV/accountancy.lang | 3 +
htdocs/langs/lv_LV/admin.lang | 79 +--
htdocs/langs/lv_LV/banks.lang | 12 +-
htdocs/langs/lv_LV/bills.lang | 61 +-
htdocs/langs/lv_LV/boxes.lang | 14 +-
htdocs/langs/lv_LV/companies.lang | 13 +-
htdocs/langs/lv_LV/compta.lang | 5 +-
htdocs/langs/lv_LV/cron.lang | 4 +-
htdocs/langs/lv_LV/errors.lang | 18 +-
htdocs/langs/lv_LV/holiday.lang | 5 +-
htdocs/langs/lv_LV/ldap.lang | 6 +-
htdocs/langs/lv_LV/mails.lang | 17 +-
htdocs/langs/lv_LV/main.lang | 21 +-
htdocs/langs/lv_LV/members.lang | 8 +-
htdocs/langs/lv_LV/orders.lang | 4 +-
htdocs/langs/lv_LV/other.lang | 10 +-
htdocs/langs/lv_LV/products.lang | 46 +-
htdocs/langs/lv_LV/projects.lang | 14 +-
htdocs/langs/lv_LV/propal.lang | 4 +-
htdocs/langs/lv_LV/stocks.lang | 7 +-
htdocs/langs/lv_LV/supplier_proposal.lang | 4 +-
htdocs/langs/lv_LV/suppliers.lang | 13 +-
htdocs/langs/lv_LV/withdrawals.lang | 5 +-
htdocs/langs/mk_MK/accountancy.lang | 3 +
htdocs/langs/mk_MK/admin.lang | 79 +--
htdocs/langs/mk_MK/banks.lang | 4 +-
htdocs/langs/mk_MK/bills.lang | 63 +-
htdocs/langs/mk_MK/boxes.lang | 14 +-
htdocs/langs/mk_MK/companies.lang | 15 +-
htdocs/langs/mk_MK/compta.lang | 5 +-
htdocs/langs/mk_MK/cron.lang | 4 +-
htdocs/langs/mk_MK/errors.lang | 18 +-
htdocs/langs/mk_MK/holiday.lang | 5 +-
htdocs/langs/mk_MK/ldap.lang | 4 +-
htdocs/langs/mk_MK/mails.lang | 17 +-
htdocs/langs/mk_MK/main.lang | 19 +-
htdocs/langs/mk_MK/members.lang | 8 +-
htdocs/langs/mk_MK/orders.lang | 4 +-
htdocs/langs/mk_MK/other.lang | 10 +-
htdocs/langs/mk_MK/products.lang | 44 +-
htdocs/langs/mk_MK/projects.lang | 16 +-
htdocs/langs/mk_MK/propal.lang | 6 +-
htdocs/langs/mk_MK/stocks.lang | 7 +-
htdocs/langs/mk_MK/supplier_proposal.lang | 4 +-
htdocs/langs/mk_MK/suppliers.lang | 1 +
htdocs/langs/mk_MK/users.lang | 2 +-
htdocs/langs/mk_MK/withdrawals.lang | 5 +-
htdocs/langs/mn_MN/accountancy.lang | 3 +
htdocs/langs/mn_MN/admin.lang | 79 +--
htdocs/langs/mn_MN/banks.lang | 4 +-
htdocs/langs/mn_MN/bills.lang | 63 +-
htdocs/langs/mn_MN/boxes.lang | 14 +-
htdocs/langs/mn_MN/companies.lang | 15 +-
htdocs/langs/mn_MN/compta.lang | 5 +-
htdocs/langs/mn_MN/cron.lang | 8 +-
htdocs/langs/mn_MN/errors.lang | 18 +-
htdocs/langs/mn_MN/holiday.lang | 5 +-
htdocs/langs/mn_MN/ldap.lang | 4 +-
htdocs/langs/mn_MN/mails.lang | 17 +-
htdocs/langs/mn_MN/main.lang | 19 +-
htdocs/langs/mn_MN/members.lang | 8 +-
htdocs/langs/mn_MN/orders.lang | 4 +-
htdocs/langs/mn_MN/other.lang | 10 +-
htdocs/langs/mn_MN/products.lang | 44 +-
htdocs/langs/mn_MN/projects.lang | 16 +-
htdocs/langs/mn_MN/propal.lang | 6 +-
htdocs/langs/mn_MN/stocks.lang | 7 +-
htdocs/langs/mn_MN/supplier_proposal.lang | 4 +-
htdocs/langs/mn_MN/suppliers.lang | 7 +-
htdocs/langs/mn_MN/users.lang | 2 +-
htdocs/langs/mn_MN/withdrawals.lang | 5 +-
htdocs/langs/nb_NO/accountancy.lang | 3 +
htdocs/langs/nb_NO/admin.lang | 87 +--
htdocs/langs/nb_NO/banks.lang | 12 +-
htdocs/langs/nb_NO/bills.lang | 55 +-
htdocs/langs/nb_NO/boxes.lang | 14 +-
htdocs/langs/nb_NO/companies.lang | 15 +-
htdocs/langs/nb_NO/compta.lang | 5 +-
htdocs/langs/nb_NO/cron.lang | 4 +-
htdocs/langs/nb_NO/errors.lang | 18 +-
htdocs/langs/nb_NO/exports.lang | 7 +-
htdocs/langs/nb_NO/holiday.lang | 5 +-
htdocs/langs/nb_NO/interventions.lang | 3 +-
htdocs/langs/nb_NO/languages.lang | 5 +
htdocs/langs/nb_NO/ldap.lang | 4 +-
htdocs/langs/nb_NO/loan.lang | 13 +-
htdocs/langs/nb_NO/mails.lang | 17 +-
htdocs/langs/nb_NO/main.lang | 31 +-
htdocs/langs/nb_NO/members.lang | 10 +-
htdocs/langs/nb_NO/oauth.lang | 7 +-
htdocs/langs/nb_NO/orders.lang | 6 +-
htdocs/langs/nb_NO/other.lang | 10 +-
htdocs/langs/nb_NO/products.lang | 44 +-
htdocs/langs/nb_NO/projects.lang | 14 +-
htdocs/langs/nb_NO/propal.lang | 6 +-
htdocs/langs/nb_NO/stocks.lang | 7 +-
htdocs/langs/nb_NO/supplier_proposal.lang | 4 +-
htdocs/langs/nb_NO/suppliers.lang | 1 +
htdocs/langs/nb_NO/trips.lang | 24 +-
htdocs/langs/nb_NO/withdrawals.lang | 7 +-
htdocs/langs/nl_BE/accountancy.lang | 7 +-
htdocs/langs/nl_BE/admin.lang | 2 +
htdocs/langs/nl_BE/bills.lang | 4 +-
htdocs/langs/nl_BE/companies.lang | 2 +-
htdocs/langs/nl_BE/compta.lang | 4 +-
htdocs/langs/nl_BE/mails.lang | 1 -
htdocs/langs/nl_BE/main.lang | 14 +-
htdocs/langs/nl_BE/orders.lang | 1 +
htdocs/langs/nl_BE/other.lang | 3 +
htdocs/langs/nl_BE/products.lang | 1 -
htdocs/langs/nl_BE/propal.lang | 1 -
htdocs/langs/nl_BE/supplier_proposal.lang | 4 +
htdocs/langs/nl_BE/suppliers.lang | 2 -
htdocs/langs/nl_NL/accountancy.lang | 3 +
htdocs/langs/nl_NL/admin.lang | 79 +--
htdocs/langs/nl_NL/banks.lang | 4 +-
htdocs/langs/nl_NL/bills.lang | 55 +-
htdocs/langs/nl_NL/boxes.lang | 14 +-
htdocs/langs/nl_NL/companies.lang | 15 +-
htdocs/langs/nl_NL/compta.lang | 5 +-
htdocs/langs/nl_NL/cron.lang | 24 +-
htdocs/langs/nl_NL/errors.lang | 18 +-
htdocs/langs/nl_NL/holiday.lang | 5 +-
htdocs/langs/nl_NL/ldap.lang | 4 +-
htdocs/langs/nl_NL/mails.lang | 17 +-
htdocs/langs/nl_NL/main.lang | 43 +-
htdocs/langs/nl_NL/members.lang | 8 +-
htdocs/langs/nl_NL/orders.lang | 4 +-
htdocs/langs/nl_NL/other.lang | 12 +-
htdocs/langs/nl_NL/products.lang | 44 +-
htdocs/langs/nl_NL/projects.lang | 16 +-
htdocs/langs/nl_NL/propal.lang | 6 +-
htdocs/langs/nl_NL/stocks.lang | 7 +-
htdocs/langs/nl_NL/supplier_proposal.lang | 4 +-
htdocs/langs/nl_NL/suppliers.lang | 9 +-
htdocs/langs/nl_NL/withdrawals.lang | 5 +-
htdocs/langs/pl_PL/accountancy.lang | 3 +
htdocs/langs/pl_PL/admin.lang | 79 +--
htdocs/langs/pl_PL/banks.lang | 4 +-
htdocs/langs/pl_PL/bills.lang | 61 +-
htdocs/langs/pl_PL/boxes.lang | 28 +-
htdocs/langs/pl_PL/companies.lang | 15 +-
htdocs/langs/pl_PL/compta.lang | 7 +-
htdocs/langs/pl_PL/cron.lang | 8 +-
htdocs/langs/pl_PL/errors.lang | 18 +-
htdocs/langs/pl_PL/holiday.lang | 5 +-
htdocs/langs/pl_PL/ldap.lang | 4 +-
htdocs/langs/pl_PL/mails.lang | 17 +-
htdocs/langs/pl_PL/main.lang | 19 +-
htdocs/langs/pl_PL/members.lang | 8 +-
htdocs/langs/pl_PL/orders.lang | 4 +-
htdocs/langs/pl_PL/other.lang | 10 +-
htdocs/langs/pl_PL/products.lang | 44 +-
htdocs/langs/pl_PL/projects.lang | 14 +-
htdocs/langs/pl_PL/propal.lang | 6 +-
htdocs/langs/pl_PL/stocks.lang | 13 +-
htdocs/langs/pl_PL/supplier_proposal.lang | 4 +-
htdocs/langs/pl_PL/suppliers.lang | 29 +-
htdocs/langs/pl_PL/users.lang | 2 +-
htdocs/langs/pl_PL/withdrawals.lang | 5 +-
htdocs/langs/pt_BR/accountancy.lang | 33 +-
htdocs/langs/pt_BR/admin.lang | 52 +-
htdocs/langs/pt_BR/banks.lang | 12 +-
htdocs/langs/pt_BR/bills.lang | 33 +-
htdocs/langs/pt_BR/boxes.lang | 7 -
htdocs/langs/pt_BR/companies.lang | 6 +-
htdocs/langs/pt_BR/compta.lang | 10 +-
htdocs/langs/pt_BR/cron.lang | 2 -
htdocs/langs/pt_BR/errors.lang | 8 +-
htdocs/langs/pt_BR/holiday.lang | 3 +-
htdocs/langs/pt_BR/ldap.lang | 2 -
htdocs/langs/pt_BR/mails.lang | 3 -
htdocs/langs/pt_BR/main.lang | 22 +-
htdocs/langs/pt_BR/members.lang | 6 +-
htdocs/langs/pt_BR/orders.lang | 3 +
htdocs/langs/pt_BR/other.lang | 6 +-
htdocs/langs/pt_BR/products.lang | 15 +-
htdocs/langs/pt_BR/projects.lang | 10 +-
htdocs/langs/pt_BR/propal.lang | 2 -
htdocs/langs/pt_BR/stocks.lang | 5 -
htdocs/langs/pt_BR/supplier_proposal.lang | 4 +-
htdocs/langs/pt_BR/users.lang | 3 +-
htdocs/langs/pt_BR/withdrawals.lang | 4 +-
htdocs/langs/pt_PT/accountancy.lang | 3 +
htdocs/langs/pt_PT/admin.lang | 79 +--
htdocs/langs/pt_PT/banks.lang | 4 +-
htdocs/langs/pt_PT/bills.lang | 61 +-
htdocs/langs/pt_PT/boxes.lang | 14 +-
htdocs/langs/pt_PT/companies.lang | 13 +-
htdocs/langs/pt_PT/compta.lang | 5 +-
htdocs/langs/pt_PT/cron.lang | 4 +-
htdocs/langs/pt_PT/errors.lang | 18 +-
htdocs/langs/pt_PT/holiday.lang | 5 +-
htdocs/langs/pt_PT/ldap.lang | 4 +-
htdocs/langs/pt_PT/mails.lang | 17 +-
htdocs/langs/pt_PT/main.lang | 19 +-
htdocs/langs/pt_PT/members.lang | 8 +-
htdocs/langs/pt_PT/orders.lang | 4 +-
htdocs/langs/pt_PT/other.lang | 10 +-
htdocs/langs/pt_PT/products.lang | 44 +-
htdocs/langs/pt_PT/projects.lang | 16 +-
htdocs/langs/pt_PT/propal.lang | 6 +-
htdocs/langs/pt_PT/stocks.lang | 7 +-
htdocs/langs/pt_PT/supplier_proposal.lang | 4 +-
htdocs/langs/pt_PT/suppliers.lang | 9 +-
htdocs/langs/pt_PT/users.lang | 2 +-
htdocs/langs/pt_PT/withdrawals.lang | 5 +-
htdocs/langs/ro_RO/accountancy.lang | 3 +
htdocs/langs/ro_RO/admin.lang | 79 +--
htdocs/langs/ro_RO/banks.lang | 2 +-
htdocs/langs/ro_RO/bills.lang | 55 +-
htdocs/langs/ro_RO/boxes.lang | 18 +-
htdocs/langs/ro_RO/companies.lang | 13 +-
htdocs/langs/ro_RO/compta.lang | 5 +-
htdocs/langs/ro_RO/cron.lang | 10 +-
htdocs/langs/ro_RO/errors.lang | 18 +-
htdocs/langs/ro_RO/holiday.lang | 5 +-
htdocs/langs/ro_RO/ldap.lang | 4 +-
htdocs/langs/ro_RO/mails.lang | 17 +-
htdocs/langs/ro_RO/main.lang | 17 +-
htdocs/langs/ro_RO/members.lang | 8 +-
htdocs/langs/ro_RO/orders.lang | 4 +-
htdocs/langs/ro_RO/other.lang | 10 +-
htdocs/langs/ro_RO/products.lang | 44 +-
htdocs/langs/ro_RO/projects.lang | 16 +-
htdocs/langs/ro_RO/propal.lang | 4 +-
htdocs/langs/ro_RO/stocks.lang | 7 +-
htdocs/langs/ro_RO/supplier_proposal.lang | 4 +-
htdocs/langs/ro_RO/suppliers.lang | 9 +-
htdocs/langs/ro_RO/withdrawals.lang | 5 +-
htdocs/langs/ru_RU/accountancy.lang | 3 +
htdocs/langs/ru_RU/admin.lang | 667 +++++++++++-----------
htdocs/langs/ru_RU/banks.lang | 4 +-
htdocs/langs/ru_RU/bills.lang | 63 +-
htdocs/langs/ru_RU/boxes.lang | 14 +-
htdocs/langs/ru_RU/cashdesk.lang | 2 +-
htdocs/langs/ru_RU/companies.lang | 97 ++--
htdocs/langs/ru_RU/compta.lang | 7 +-
htdocs/langs/ru_RU/cron.lang | 24 +-
htdocs/langs/ru_RU/errors.lang | 18 +-
htdocs/langs/ru_RU/holiday.lang | 5 +-
htdocs/langs/ru_RU/ldap.lang | 4 +-
htdocs/langs/ru_RU/mails.lang | 17 +-
htdocs/langs/ru_RU/main.lang | 253 ++++----
htdocs/langs/ru_RU/members.lang | 8 +-
htdocs/langs/ru_RU/orders.lang | 6 +-
htdocs/langs/ru_RU/other.lang | 10 +-
htdocs/langs/ru_RU/products.lang | 44 +-
htdocs/langs/ru_RU/projects.lang | 18 +-
htdocs/langs/ru_RU/propal.lang | 6 +-
htdocs/langs/ru_RU/stocks.lang | 7 +-
htdocs/langs/ru_RU/supplier_proposal.lang | 8 +-
htdocs/langs/ru_RU/suppliers.lang | 9 +-
htdocs/langs/ru_RU/trips.lang | 24 +-
htdocs/langs/ru_RU/users.lang | 2 +-
htdocs/langs/ru_RU/withdrawals.lang | 5 +-
htdocs/langs/sk_SK/accountancy.lang | 3 +
htdocs/langs/sk_SK/admin.lang | 79 +--
htdocs/langs/sk_SK/banks.lang | 2 +-
htdocs/langs/sk_SK/bills.lang | 63 +-
htdocs/langs/sk_SK/boxes.lang | 110 ++--
htdocs/langs/sk_SK/companies.lang | 13 +-
htdocs/langs/sk_SK/compta.lang | 5 +-
htdocs/langs/sk_SK/cron.lang | 24 +-
htdocs/langs/sk_SK/errors.lang | 18 +-
htdocs/langs/sk_SK/holiday.lang | 5 +-
htdocs/langs/sk_SK/ldap.lang | 4 +-
htdocs/langs/sk_SK/mails.lang | 17 +-
htdocs/langs/sk_SK/main.lang | 19 +-
htdocs/langs/sk_SK/members.lang | 8 +-
htdocs/langs/sk_SK/orders.lang | 4 +-
htdocs/langs/sk_SK/other.lang | 10 +-
htdocs/langs/sk_SK/products.lang | 44 +-
htdocs/langs/sk_SK/projects.lang | 16 +-
htdocs/langs/sk_SK/propal.lang | 14 +-
htdocs/langs/sk_SK/stocks.lang | 7 +-
htdocs/langs/sk_SK/supplier_proposal.lang | 4 +-
htdocs/langs/sk_SK/suppliers.lang | 33 +-
htdocs/langs/sk_SK/withdrawals.lang | 5 +-
htdocs/langs/sl_SI/accountancy.lang | 3 +
htdocs/langs/sl_SI/admin.lang | 79 +--
htdocs/langs/sl_SI/banks.lang | 2 +-
htdocs/langs/sl_SI/bills.lang | 63 +-
htdocs/langs/sl_SI/boxes.lang | 14 +-
htdocs/langs/sl_SI/companies.lang | 15 +-
htdocs/langs/sl_SI/compta.lang | 5 +-
htdocs/langs/sl_SI/cron.lang | 4 +-
htdocs/langs/sl_SI/errors.lang | 18 +-
htdocs/langs/sl_SI/holiday.lang | 5 +-
htdocs/langs/sl_SI/ldap.lang | 4 +-
htdocs/langs/sl_SI/mails.lang | 17 +-
htdocs/langs/sl_SI/main.lang | 19 +-
htdocs/langs/sl_SI/members.lang | 8 +-
htdocs/langs/sl_SI/orders.lang | 4 +-
htdocs/langs/sl_SI/other.lang | 10 +-
htdocs/langs/sl_SI/products.lang | 44 +-
htdocs/langs/sl_SI/projects.lang | 16 +-
htdocs/langs/sl_SI/propal.lang | 4 +-
htdocs/langs/sl_SI/stocks.lang | 7 +-
htdocs/langs/sl_SI/supplier_proposal.lang | 4 +-
htdocs/langs/sl_SI/suppliers.lang | 9 +-
htdocs/langs/sl_SI/users.lang | 2 +-
htdocs/langs/sl_SI/withdrawals.lang | 5 +-
htdocs/langs/sq_AL/accountancy.lang | 5 +-
htdocs/langs/sq_AL/admin.lang | 99 ++--
htdocs/langs/sq_AL/banks.lang | 12 +-
htdocs/langs/sq_AL/bills.lang | 81 +--
htdocs/langs/sq_AL/boxes.lang | 18 +-
htdocs/langs/sq_AL/companies.lang | 15 +-
htdocs/langs/sq_AL/compta.lang | 5 +-
htdocs/langs/sq_AL/cron.lang | 18 +-
htdocs/langs/sq_AL/errors.lang | 18 +-
htdocs/langs/sq_AL/holiday.lang | 7 +-
htdocs/langs/sq_AL/ldap.lang | 6 +-
htdocs/langs/sq_AL/mails.lang | 17 +-
htdocs/langs/sq_AL/main.lang | 31 +-
htdocs/langs/sq_AL/members.lang | 8 +-
htdocs/langs/sq_AL/orders.lang | 8 +-
htdocs/langs/sq_AL/other.lang | 10 +-
htdocs/langs/sq_AL/products.lang | 44 +-
htdocs/langs/sq_AL/projects.lang | 18 +-
htdocs/langs/sq_AL/propal.lang | 6 +-
htdocs/langs/sq_AL/stocks.lang | 9 +-
htdocs/langs/sq_AL/supplier_proposal.lang | 4 +-
htdocs/langs/sq_AL/suppliers.lang | 1 +
htdocs/langs/sq_AL/withdrawals.lang | 5 +-
htdocs/langs/sr_RS/accountancy.lang | 3 +
htdocs/langs/sr_RS/admin.lang | 79 +--
htdocs/langs/sr_RS/banks.lang | 4 +-
htdocs/langs/sr_RS/bills.lang | 61 +-
htdocs/langs/sr_RS/boxes.lang | 14 +-
htdocs/langs/sr_RS/companies.lang | 15 +-
htdocs/langs/sr_RS/compta.lang | 5 +-
htdocs/langs/sr_RS/cron.lang | 12 +-
htdocs/langs/sr_RS/errors.lang | 18 +-
htdocs/langs/sr_RS/holiday.lang | 5 +-
htdocs/langs/sr_RS/ldap.lang | 4 +-
htdocs/langs/sr_RS/mails.lang | 17 +-
htdocs/langs/sr_RS/main.lang | 19 +-
htdocs/langs/sr_RS/members.lang | 8 +-
htdocs/langs/sr_RS/orders.lang | 4 +-
htdocs/langs/sr_RS/other.lang | 10 +-
htdocs/langs/sr_RS/products.lang | 44 +-
htdocs/langs/sr_RS/projects.lang | 16 +-
htdocs/langs/sr_RS/propal.lang | 6 +-
htdocs/langs/sr_RS/stocks.lang | 7 +-
htdocs/langs/sr_RS/suppliers.lang | 9 +-
htdocs/langs/sr_RS/users.lang | 2 +-
htdocs/langs/sr_RS/withdrawals.lang | 5 +-
htdocs/langs/sv_SE/accountancy.lang | 3 +
htdocs/langs/sv_SE/admin.lang | 79 +--
htdocs/langs/sv_SE/banks.lang | 4 +-
htdocs/langs/sv_SE/bills.lang | 59 +-
htdocs/langs/sv_SE/boxes.lang | 14 +-
htdocs/langs/sv_SE/companies.lang | 15 +-
htdocs/langs/sv_SE/compta.lang | 5 +-
htdocs/langs/sv_SE/cron.lang | 24 +-
htdocs/langs/sv_SE/errors.lang | 18 +-
htdocs/langs/sv_SE/holiday.lang | 5 +-
htdocs/langs/sv_SE/ldap.lang | 4 +-
htdocs/langs/sv_SE/mails.lang | 17 +-
htdocs/langs/sv_SE/main.lang | 19 +-
htdocs/langs/sv_SE/members.lang | 8 +-
htdocs/langs/sv_SE/orders.lang | 4 +-
htdocs/langs/sv_SE/other.lang | 10 +-
htdocs/langs/sv_SE/products.lang | 44 +-
htdocs/langs/sv_SE/projects.lang | 16 +-
htdocs/langs/sv_SE/propal.lang | 6 +-
htdocs/langs/sv_SE/stocks.lang | 7 +-
htdocs/langs/sv_SE/supplier_proposal.lang | 4 +-
htdocs/langs/sv_SE/suppliers.lang | 9 +-
htdocs/langs/sv_SE/users.lang | 2 +-
htdocs/langs/sv_SE/withdrawals.lang | 5 +-
htdocs/langs/sw_SW/accountancy.lang | 3 +
htdocs/langs/sw_SW/admin.lang | 79 +--
htdocs/langs/sw_SW/banks.lang | 4 +-
htdocs/langs/sw_SW/bills.lang | 63 +-
htdocs/langs/sw_SW/boxes.lang | 14 +-
htdocs/langs/sw_SW/companies.lang | 15 +-
htdocs/langs/sw_SW/compta.lang | 5 +-
htdocs/langs/sw_SW/cron.lang | 8 +-
htdocs/langs/sw_SW/errors.lang | 18 +-
htdocs/langs/sw_SW/holiday.lang | 5 +-
htdocs/langs/sw_SW/ldap.lang | 4 +-
htdocs/langs/sw_SW/mails.lang | 17 +-
htdocs/langs/sw_SW/main.lang | 19 +-
htdocs/langs/sw_SW/members.lang | 8 +-
htdocs/langs/sw_SW/orders.lang | 4 +-
htdocs/langs/sw_SW/other.lang | 10 +-
htdocs/langs/sw_SW/products.lang | 44 +-
htdocs/langs/sw_SW/projects.lang | 16 +-
htdocs/langs/sw_SW/propal.lang | 6 +-
htdocs/langs/sw_SW/stocks.lang | 7 +-
htdocs/langs/sw_SW/suppliers.lang | 7 +-
htdocs/langs/sw_SW/users.lang | 2 +-
htdocs/langs/sw_SW/withdrawals.lang | 5 +-
htdocs/langs/th_TH/accountancy.lang | 3 +
htdocs/langs/th_TH/admin.lang | 79 +--
htdocs/langs/th_TH/banks.lang | 4 +-
htdocs/langs/th_TH/bills.lang | 63 +-
htdocs/langs/th_TH/boxes.lang | 14 +-
htdocs/langs/th_TH/companies.lang | 15 +-
htdocs/langs/th_TH/compta.lang | 5 +-
htdocs/langs/th_TH/cron.lang | 12 +-
htdocs/langs/th_TH/errors.lang | 18 +-
htdocs/langs/th_TH/holiday.lang | 5 +-
htdocs/langs/th_TH/ldap.lang | 4 +-
htdocs/langs/th_TH/mails.lang | 17 +-
htdocs/langs/th_TH/main.lang | 31 +-
htdocs/langs/th_TH/members.lang | 8 +-
htdocs/langs/th_TH/orders.lang | 4 +-
htdocs/langs/th_TH/other.lang | 10 +-
htdocs/langs/th_TH/products.lang | 44 +-
htdocs/langs/th_TH/projects.lang | 16 +-
htdocs/langs/th_TH/propal.lang | 6 +-
htdocs/langs/th_TH/stocks.lang | 7 +-
htdocs/langs/th_TH/supplier_proposal.lang | 4 +-
htdocs/langs/th_TH/suppliers.lang | 9 +-
htdocs/langs/th_TH/users.lang | 4 +-
htdocs/langs/th_TH/withdrawals.lang | 5 +-
htdocs/langs/tr_TR/accountancy.lang | 25 +-
htdocs/langs/tr_TR/admin.lang | 79 +--
htdocs/langs/tr_TR/banks.lang | 2 +-
htdocs/langs/tr_TR/bills.lang | 51 +-
htdocs/langs/tr_TR/boxes.lang | 14 +-
htdocs/langs/tr_TR/companies.lang | 13 +-
htdocs/langs/tr_TR/compta.lang | 5 +-
htdocs/langs/tr_TR/cron.lang | 8 +-
htdocs/langs/tr_TR/errors.lang | 18 +-
htdocs/langs/tr_TR/holiday.lang | 5 +-
htdocs/langs/tr_TR/ldap.lang | 4 +-
htdocs/langs/tr_TR/mails.lang | 17 +-
htdocs/langs/tr_TR/main.lang | 19 +-
htdocs/langs/tr_TR/members.lang | 8 +-
htdocs/langs/tr_TR/orders.lang | 4 +-
htdocs/langs/tr_TR/other.lang | 10 +-
htdocs/langs/tr_TR/products.lang | 44 +-
htdocs/langs/tr_TR/projects.lang | 8 +-
htdocs/langs/tr_TR/propal.lang | 4 +-
htdocs/langs/tr_TR/stocks.lang | 7 +-
htdocs/langs/tr_TR/supplier_proposal.lang | 4 +-
htdocs/langs/tr_TR/suppliers.lang | 7 +-
htdocs/langs/tr_TR/withdrawals.lang | 5 +-
htdocs/langs/uk_UA/accountancy.lang | 3 +
htdocs/langs/uk_UA/admin.lang | 79 +--
htdocs/langs/uk_UA/banks.lang | 4 +-
htdocs/langs/uk_UA/bills.lang | 63 +-
htdocs/langs/uk_UA/boxes.lang | 16 +-
htdocs/langs/uk_UA/companies.lang | 15 +-
htdocs/langs/uk_UA/compta.lang | 5 +-
htdocs/langs/uk_UA/cron.lang | 10 +-
htdocs/langs/uk_UA/errors.lang | 18 +-
htdocs/langs/uk_UA/holiday.lang | 5 +-
htdocs/langs/uk_UA/ldap.lang | 4 +-
htdocs/langs/uk_UA/mails.lang | 17 +-
htdocs/langs/uk_UA/main.lang | 19 +-
htdocs/langs/uk_UA/members.lang | 8 +-
htdocs/langs/uk_UA/orders.lang | 4 +-
htdocs/langs/uk_UA/other.lang | 10 +-
htdocs/langs/uk_UA/products.lang | 44 +-
htdocs/langs/uk_UA/projects.lang | 16 +-
htdocs/langs/uk_UA/propal.lang | 6 +-
htdocs/langs/uk_UA/stocks.lang | 7 +-
htdocs/langs/uk_UA/supplier_proposal.lang | 4 +-
htdocs/langs/uk_UA/suppliers.lang | 7 +-
htdocs/langs/uk_UA/users.lang | 2 +-
htdocs/langs/uk_UA/withdrawals.lang | 5 +-
htdocs/langs/uz_UZ/accountancy.lang | 3 +
htdocs/langs/uz_UZ/admin.lang | 79 +--
htdocs/langs/uz_UZ/banks.lang | 4 +-
htdocs/langs/uz_UZ/bills.lang | 63 +-
htdocs/langs/uz_UZ/boxes.lang | 14 +-
htdocs/langs/uz_UZ/companies.lang | 15 +-
htdocs/langs/uz_UZ/compta.lang | 5 +-
htdocs/langs/uz_UZ/cron.lang | 8 +-
htdocs/langs/uz_UZ/errors.lang | 18 +-
htdocs/langs/uz_UZ/holiday.lang | 5 +-
htdocs/langs/uz_UZ/ldap.lang | 4 +-
htdocs/langs/uz_UZ/mails.lang | 17 +-
htdocs/langs/uz_UZ/main.lang | 19 +-
htdocs/langs/uz_UZ/members.lang | 8 +-
htdocs/langs/uz_UZ/orders.lang | 4 +-
htdocs/langs/uz_UZ/other.lang | 10 +-
htdocs/langs/uz_UZ/products.lang | 44 +-
htdocs/langs/uz_UZ/projects.lang | 16 +-
htdocs/langs/uz_UZ/propal.lang | 6 +-
htdocs/langs/uz_UZ/stocks.lang | 7 +-
htdocs/langs/uz_UZ/suppliers.lang | 7 +-
htdocs/langs/uz_UZ/users.lang | 2 +-
htdocs/langs/uz_UZ/withdrawals.lang | 5 +-
htdocs/langs/vi_VN/accountancy.lang | 5 +-
htdocs/langs/vi_VN/admin.lang | 81 +--
htdocs/langs/vi_VN/banks.lang | 74 +--
htdocs/langs/vi_VN/bills.lang | 69 ++-
htdocs/langs/vi_VN/boxes.lang | 16 +-
htdocs/langs/vi_VN/companies.lang | 15 +-
htdocs/langs/vi_VN/compta.lang | 5 +-
htdocs/langs/vi_VN/cron.lang | 24 +-
htdocs/langs/vi_VN/errors.lang | 18 +-
htdocs/langs/vi_VN/holiday.lang | 41 +-
htdocs/langs/vi_VN/ldap.lang | 4 +-
htdocs/langs/vi_VN/mails.lang | 17 +-
htdocs/langs/vi_VN/main.lang | 19 +-
htdocs/langs/vi_VN/members.lang | 8 +-
htdocs/langs/vi_VN/orders.lang | 4 +-
htdocs/langs/vi_VN/other.lang | 10 +-
htdocs/langs/vi_VN/products.lang | 180 +++---
htdocs/langs/vi_VN/projects.lang | 16 +-
htdocs/langs/vi_VN/propal.lang | 6 +-
htdocs/langs/vi_VN/stocks.lang | 7 +-
htdocs/langs/vi_VN/supplier_proposal.lang | 4 +-
htdocs/langs/vi_VN/suppliers.lang | 9 +-
htdocs/langs/vi_VN/users.lang | 2 +-
htdocs/langs/vi_VN/withdrawals.lang | 5 +-
htdocs/langs/zh_CN/accountancy.lang | 3 +
htdocs/langs/zh_CN/admin.lang | 79 +--
htdocs/langs/zh_CN/banks.lang | 4 +-
htdocs/langs/zh_CN/bills.lang | 57 +-
htdocs/langs/zh_CN/boxes.lang | 14 +-
htdocs/langs/zh_CN/companies.lang | 15 +-
htdocs/langs/zh_CN/compta.lang | 5 +-
htdocs/langs/zh_CN/cron.lang | 8 +-
htdocs/langs/zh_CN/errors.lang | 18 +-
htdocs/langs/zh_CN/holiday.lang | 5 +-
htdocs/langs/zh_CN/ldap.lang | 4 +-
htdocs/langs/zh_CN/mails.lang | 17 +-
htdocs/langs/zh_CN/main.lang | 19 +-
htdocs/langs/zh_CN/members.lang | 8 +-
htdocs/langs/zh_CN/orders.lang | 4 +-
htdocs/langs/zh_CN/other.lang | 38 +-
htdocs/langs/zh_CN/products.lang | 44 +-
htdocs/langs/zh_CN/projects.lang | 16 +-
htdocs/langs/zh_CN/propal.lang | 14 +-
htdocs/langs/zh_CN/stocks.lang | 7 +-
htdocs/langs/zh_CN/supplier_proposal.lang | 4 +-
htdocs/langs/zh_CN/suppliers.lang | 7 +-
htdocs/langs/zh_CN/withdrawals.lang | 5 +-
htdocs/langs/zh_TW/accountancy.lang | 3 +
htdocs/langs/zh_TW/admin.lang | 79 +--
htdocs/langs/zh_TW/banks.lang | 4 +-
htdocs/langs/zh_TW/bills.lang | 61 +-
htdocs/langs/zh_TW/boxes.lang | 14 +-
htdocs/langs/zh_TW/companies.lang | 15 +-
htdocs/langs/zh_TW/compta.lang | 5 +-
htdocs/langs/zh_TW/cron.lang | 12 +-
htdocs/langs/zh_TW/errors.lang | 18 +-
htdocs/langs/zh_TW/holiday.lang | 5 +-
htdocs/langs/zh_TW/ldap.lang | 4 +-
htdocs/langs/zh_TW/mails.lang | 17 +-
htdocs/langs/zh_TW/main.lang | 19 +-
htdocs/langs/zh_TW/members.lang | 8 +-
htdocs/langs/zh_TW/orders.lang | 4 +-
htdocs/langs/zh_TW/other.lang | 10 +-
htdocs/langs/zh_TW/products.lang | 44 +-
htdocs/langs/zh_TW/projects.lang | 16 +-
htdocs/langs/zh_TW/propal.lang | 6 +-
htdocs/langs/zh_TW/stocks.lang | 7 +-
htdocs/langs/zh_TW/supplier_proposal.lang | 4 +-
htdocs/langs/zh_TW/suppliers.lang | 7 +-
htdocs/langs/zh_TW/users.lang | 2 +-
htdocs/langs/zh_TW/withdrawals.lang | 5 +-
1448 files changed, 12823 insertions(+), 7759 deletions(-)
create mode 100644 htdocs/langs/de_AT/accountancy.lang
create mode 100644 htdocs/langs/el_CY/accountancy.lang
delete mode 100644 htdocs/langs/el_CY/orders.lang
delete mode 100644 htdocs/langs/en_AU/mails.lang
delete mode 100644 htdocs/langs/en_AU/members.lang
delete mode 100644 htdocs/langs/en_AU/orders.lang
delete mode 100644 htdocs/langs/en_CA/compta.lang
delete mode 100644 htdocs/langs/en_CA/mails.lang
delete mode 100644 htdocs/langs/en_CA/members.lang
delete mode 100644 htdocs/langs/en_CA/orders.lang
delete mode 100644 htdocs/langs/en_CA/withdrawals.lang
delete mode 100644 htdocs/langs/en_GB/mails.lang
delete mode 100644 htdocs/langs/en_GB/members.lang
delete mode 100644 htdocs/langs/en_IN/compta.lang
delete mode 100644 htdocs/langs/en_IN/mails.lang
delete mode 100644 htdocs/langs/en_IN/members.lang
delete mode 100644 htdocs/langs/en_IN/orders.lang
delete mode 100644 htdocs/langs/en_IN/withdrawals.lang
create mode 100644 htdocs/langs/es_AR/accountancy.lang
delete mode 100644 htdocs/langs/es_AR/compta.lang
delete mode 100644 htdocs/langs/es_AR/mails.lang
delete mode 100644 htdocs/langs/es_AR/members.lang
delete mode 100644 htdocs/langs/es_AR/orders.lang
delete mode 100644 htdocs/langs/es_AR/withdrawals.lang
create mode 100644 htdocs/langs/es_BO/accountancy.lang
delete mode 100644 htdocs/langs/es_BO/compta.lang
delete mode 100644 htdocs/langs/es_BO/mails.lang
delete mode 100644 htdocs/langs/es_BO/members.lang
delete mode 100644 htdocs/langs/es_BO/orders.lang
delete mode 100644 htdocs/langs/es_BO/withdrawals.lang
delete mode 100644 htdocs/langs/es_CL/mails.lang
delete mode 100644 htdocs/langs/es_CL/withdrawals.lang
create mode 100644 htdocs/langs/es_CO/accountancy.lang
delete mode 100644 htdocs/langs/es_CO/mails.lang
delete mode 100644 htdocs/langs/es_CO/withdrawals.lang
create mode 100644 htdocs/langs/es_DO/accountancy.lang
delete mode 100644 htdocs/langs/es_DO/compta.lang
delete mode 100644 htdocs/langs/es_DO/mails.lang
delete mode 100644 htdocs/langs/es_DO/members.lang
delete mode 100644 htdocs/langs/es_DO/orders.lang
delete mode 100644 htdocs/langs/es_DO/withdrawals.lang
create mode 100644 htdocs/langs/es_EC/accountancy.lang
delete mode 100644 htdocs/langs/es_EC/compta.lang
delete mode 100644 htdocs/langs/es_EC/mails.lang
delete mode 100644 htdocs/langs/es_EC/members.lang
delete mode 100644 htdocs/langs/es_EC/orders.lang
delete mode 100644 htdocs/langs/es_EC/withdrawals.lang
delete mode 100644 htdocs/langs/es_MX/mails.lang
create mode 100644 htdocs/langs/es_PA/accountancy.lang
delete mode 100644 htdocs/langs/es_PA/compta.lang
delete mode 100644 htdocs/langs/es_PA/mails.lang
delete mode 100644 htdocs/langs/es_PA/members.lang
delete mode 100644 htdocs/langs/es_PA/orders.lang
delete mode 100644 htdocs/langs/es_PA/withdrawals.lang
delete mode 100644 htdocs/langs/es_PE/mails.lang
delete mode 100644 htdocs/langs/es_PE/members.lang
delete mode 100644 htdocs/langs/es_PE/orders.lang
delete mode 100644 htdocs/langs/es_PE/withdrawals.lang
create mode 100644 htdocs/langs/es_PY/accountancy.lang
delete mode 100644 htdocs/langs/es_PY/compta.lang
delete mode 100644 htdocs/langs/es_PY/mails.lang
delete mode 100644 htdocs/langs/es_PY/members.lang
delete mode 100644 htdocs/langs/es_PY/orders.lang
delete mode 100644 htdocs/langs/es_PY/withdrawals.lang
create mode 100644 htdocs/langs/es_VE/accountancy.lang
delete mode 100644 htdocs/langs/es_VE/mails.lang
delete mode 100644 htdocs/langs/es_VE/propal.lang
delete mode 100644 htdocs/langs/es_VE/withdrawals.lang
delete mode 100644 htdocs/langs/fr_BE/members.lang
delete mode 100644 htdocs/langs/fr_CH/compta.lang
delete mode 100644 htdocs/langs/fr_CH/mails.lang
delete mode 100644 htdocs/langs/fr_CH/members.lang
delete mode 100644 htdocs/langs/fr_CH/orders.lang
delete mode 100644 htdocs/langs/fr_CH/withdrawals.lang
delete mode 100644 htdocs/langs/nl_BE/suppliers.lang
diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh
index 4156daf7674..0f8906353bd 100755
--- a/dev/translation/txpull.sh
+++ b/dev/translation/txpull.sh
@@ -26,15 +26,21 @@ fi
if [ "x$1" = "xall" ]
then
- for dir in `find htdocs/langs/* -type d`
- do
- fic=`basename $dir`
- if [ $fic != "en_US" ]
- then
- echo "tx pull -l $fic $2 $3"
- tx pull -l $fic $2 $3
- fi
- done
+ if [ "x$2" = "x" ]
+ then
+ echo "tx pull"
+ tx pull
+ else
+ for dir in `find htdocs/langs/* -type d`
+ do
+ fic=`basename $dir`
+ if [ $fic != "en_US" ]
+ then
+ echo "tx pull -l $fic $2 $3"
+ tx pull -l $fic $2 $3
+ fi
+ done
+ fi
cd -
else
echo "tx pull -l $1 $2 $3 $4 $5"
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 30fb31722ee..039b124e30b 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=صادرات
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index f741b0691ef..396e193a577 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=تطويرية
VersionUnknown=غير معروف
VersionRecommanded=موصى بها
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=الملفات المفقودة
FilesUpdated=الملفات التي تم تحديثها
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=معالج لحفظ الجلسات
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=مزيد من وحدات...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=قائمة مناولي
MenuAdmin=قائمة تحرير
DoNotUseInProduction=لا تستخدمها مع المنتج
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=الخطوة %s
FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s).
DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s).
-UnpackPackageInDolibarrRoot=ملف حزمة فك إلى Dolibarr دليل خادم مخصص لوحدات <b>الخارجية:%s</b>
-SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
-NotExistsDirect=لم يتم تعريف الدليل الجذر بديل. <br>
-InfDirAlt=منذ الإصدار 3 من الممكن تعريف directory.This الجذر بديلة يسمح لك لتخزين ونفس المكان، والمكونات الإضافية والقوالب المخصصة. <br> مجرد إنشاء دليل على جذر Dolibarr (على سبيل المثال: مخصص). <br>
-InfDirExample=<br> ثم نعلن ذلك في conf.php ملف <br> $ dolibarr_main_url_root_alt = 'HTTP: // MYSERVER / مخصص " <br> $ dolibarr_main_document_root_alt = '/ مسار / لعام / dolibarr / htdocs / مخصص " <br> * وعلق هذه الخطوط مع "#"، إلى غير تعليق فقط إزالة الطابع.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية
CurrentVersion=Dolibarr النسخة الحالية
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=خادم التحديث متواجد حاليا
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= مربع من الجدول
ExtrafieldLink=رابط إلى كائن
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=& مجموعات المستخدمين
-Module0Desc=إدارة المستخدمين والمجموعات
+Module0Desc=Users / Employees and Groups management
Module1Name=أطراف ثالثة
Module1Desc=شركات الاتصالات وإدارة
Module2Name=التجارية
@@ -689,7 +695,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي /
Permission254=حذف أو تعطيل المستخدمين الآخرين
Permission255=إنشاء / تعديل بلده معلومات المستخدم
Permission256=تعديل بنفسه كلمة المرور
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=قراءة في كاليفورنيا
Permission272=قراءة الفواتير
Permission273=قضية الفواتير
@@ -891,7 +897,7 @@ Offset=ويقابل
AlwaysActive=حركة دائمة
Upgrade=ترقية
MenuUpgrade=ترقية / توسيع
-AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=خادم الويب
DocumentRootServer=خادم الويب 'sالدليل الرئيسي
DataRootServer=دليل ملفات البيانات
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=بناء على أوامر النص الحر
WatermarkOnDraftOrders=العلامة المائية على مشاريع المراسيم (أي إذا فارغ)
ShippableOrderIconInList=إضافة رمز في قائمة الطلبيات التي تشير إلى أمر غير قابل للشحن إذا
BANK_ASK_PAYMENT_BANK_DURING_ORDER=اسأل عن وجهة حساب مصرفي من أجل
-##### Clicktodial #####
-ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
-ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=وحدة التدخل الإعداد
FreeLegalTextOnInterventions=حرر النص على وثائق التدخل
@@ -1395,7 +1397,7 @@ SendingsSetup=ارسال وحدة الإعداد
SendingsReceiptModel=ارسال استلام نموذج
SendingsNumberingModules=Sendings ترقيم الوحدات
SendingsAbility=أوراق دعم الشحن للشحنات العملاء
-NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=النص الحر على الشحنات
##### Deliveries #####
DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
+ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API وحدة الإعداد
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
-ApiProductionMode=تمكين وضع الإنتاج (وهذا سوف تفعيل استخدام مخابئ لإدارة الخدمات)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
ApiKey=مفتاح API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=إعداد وحدة مصرفية
FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
@@ -1577,7 +1582,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=الإصلاح والوقت
FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة)
ExpectedChecksum=اختباري المتوقع
CurrentChecksum=اختباري الحالي
+ForcedConstants=Required constant values
MailToSendProposal=لإرسال اقتراح العملاء
MailToSendOrder=لإرسال طلب العميل
MailToSendInvoice=لإرسال فاتورة العملاء
@@ -1615,9 +1621,10 @@ MailToSendIntervention=لإرسال التدخل
MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد
MailToSendSupplierOrder=لإرسال المورد أجل
MailToSendSupplierInvoice=لإرسال فاتورة المورد
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
-YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 3d0aede502e..99a7b732e8b 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -74,13 +74,13 @@ Conciliate=التوفيق
Conciliation=توفيق
ReconciliationLate=Reconciliation late
IncludeClosedAccount=وتشمل حسابات مغلقة
-OnlyOpenedAccount=حسابات مفتوحة فقط
+OnlyOpenedAccount=إلا فتح حسابات
AccountToCredit=الحساب على الائتمان
AccountToDebit=لحساب الخصم
DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
ConciliationDisabled=توفيق سمة المعوقين
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=فتح
+StatusAccountOpened=Opened
StatusAccountClosed=مغلقة
AccountIdShort=عدد
LineRecord=المعاملات
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 8f877a70daa..ea2eed2e298 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -2,12 +2,12 @@
Bill=فاتورة
Bills=فواتير
BillsCustomers=فواتير العملاء
-BillsCustomer=فاتورة العملاء
+BillsCustomer=الزبون فاتورة
BillsSuppliers=فواتير الموردين
-BillsCustomersUnpaid=فواتير العملاء الغير مدفوعة
-BillsCustomersUnpaidForCompany=فواتير العميل الغير مدفوعة لـ%s
-BillsSuppliersUnpaid=غير المدفوعة الموردين
-BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s
+BillsCustomersUnpaid=فواتير العملاء غير المسددة
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=في وقت متأخر المدفوعات
BillsStatistics=عملاء الفواتير إحصاءات
BillsStatisticsSuppliers=فواتير الموردين إحصاءات
@@ -62,8 +62,8 @@ PaymentsBack=عودة المدفوعات
paymentInInvoiceCurrency=in invoices currency
PaidBack=تسديدها
DeletePayment=حذف الدفع
-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.
+ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
+ConfirmConvertToReduc=Do you want to convert this %s 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=الموردين والمدفوعات
ReceivedPayments=تلقت مدفوعات
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
@@ -78,6 +78,7 @@ PaymentMode=نوع الدفع
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=نوع الدفع
PaymentTerm=مصطلح الدفع
@@ -102,9 +103,10 @@ SearchACustomerInvoice=البحث عن زبون فاتورة
SearchASupplierInvoice=البحث عن مورد فاتورة
CancelBill=شطب فاتورة
SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني
-DoPayment=هل لدفع
-DoPaymentBack=هل لدفع الظهر
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=تحويل الخصم في المستقبل
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=فاتورة جديدة
-LastBills=آخر الفواتير %s
-LastCustomersBills=%s الماضي فواتير العملاء
-LastSuppliersBills=%s الماضي فواتير الموردين
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=جميع الفواتير
OtherBills=غيرها من الفواتير
DraftBills=مشروع الفواتير
-CustomersDraftInvoices=مشروع فواتير العملاء
-SuppliersDraftInvoices=مشروع فواتير الموردين
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=غير المدفوعة
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>?
@@ -272,6 +274,7 @@ Deposit=إيداع
Deposits=الودائع
DiscountFromCreditNote=خصم من دائن %s
DiscountFromDeposit=المدفوعات من فاتورة %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=تحديد خصم جديد
@@ -279,8 +282,8 @@ NewRelativeDiscount=خصم جديد النسبية
NoteReason=ملاحظة / السبب
ReasonDiscount=السبب
DiscountOfferedBy=التي تمنحها
-DiscountStillRemaining=خصم لا يزالون
-DiscountAlreadyCounted=بالفعل خصم أحصى
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=مشروع قانون معالجة
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=الحالة
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=الطلبية
PaymentConditionPT_ORDER=على الطلب
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=كمية الإصلاح
VarAmount=مقدار متغير (٪٪ TOT).
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=الشيكات الودائع
Cheques=الشيكات
DepositId=إيداع معرف
NbCheque=عدد الشيكات
-CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 01ee9c87524..9bac5c3be97 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=انقر هنا لإضافة.
NoRecordedCustomers=لا العملاء تسجيل
NoRecordedContacts=أي اتصالات تسجيل
NoActionsToDo=توجد إجراءات لتفعل
-NoRecordedOrders=أوامر العملاء لا يسجل في
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=أي مقترحات تسجيل
-NoRecordedInvoices=فواتير لم تسجل العملاء ل
-NoUnpaidCustomerBills=فواتير غير مدفوعة الأجر في أي العملاء
-NoUnpaidSupplierBills=فواتير غير مدفوعة الأجر في أي المورد
-NoModifiedSupplierBills=فواتير لم المورد المسجلة في
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=لم تسجل المنتجات / الخدمات
NoRecordedProspects=لا آفاق المسجلة
NoContractedProducts=لا توجد منتجات / خدمات التعاقد
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index b21f0c6468b..36e0622e971 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=استخدام الضرائب الثانية
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
@@ -389,7 +390,7 @@ ListCustomersShort=قائمة العملاء
ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
-InActivity=فتح
+InActivity=Opened
ActivityCeased=مغلق
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
@@ -404,7 +405,7 @@ MergeThirdparties=دمج أطراف ثالثة
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=تم دمج Thirdparties
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index c7a7dbe4fb9..173c282060a 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
PaymentVat=دفع ضريبة القيمة المضافة
ListPayment=قائمة المدفوعات
ListOfCustomerPayments=قائمة مدفوعات العملاء
+ListOfSupplierPayments=قائمة الموردين المدفوعات
DateStartPeriod=تاريخ بداية الفترة
DateEndPeriod=تاريخ انتهاء الفترة
newLT1Payment=جديد الضريبية 2 الدفع
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF الدفع
LT2PaymentsES=الدفعات IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=رد
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 7357976d5ea..2b96553e327 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=نشاط انتاج المدى
-CronLastResult=آخر رمز النتيجة
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=أمر
CronList=المهام المجدولة
CronDelete=حذف المهام المجدولة
-CronConfirmDelete=هل أنت متأكد أنك تريد حذف هذه المهام المجدولة؟
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=هل أنت متأكد أنك تريد تنفيذ هذه المهام المجدولة الآن؟
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها
CronTask=وظيفة
CronNone=بلا
@@ -39,7 +39,7 @@ CronMethod=الطريقة
CronModule=وحدة
CronNoJobs=أي وظيفة سجلت
CronPriority=الأولوية
-CronLabel=Label
+CronLabel=ملصق
CronNbRun=ملحوظة. إطلاق
CronMaxRun=Max nb. launch
CronEach=كل
@@ -73,7 +73,7 @@ CronType_method=استدعاء الأسلوب من فئة Dolibarr
CronType_command=الأمر Shell
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
+JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 22768ddeee1..dd0d710929c 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
ErrorRecordNotFound=لم يتم العثور على السجل.
ErrorFailToCopyFile=فشل في نسخ الملف <b>'%s'</b> إلى <b>'%s</b> ".
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=فشل لإعادة تسمية الملف <b>'%s'</b> إلى <b>'%s</b> ".
ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b>
ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive
ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP
ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
-ErrorFileRequired=فإنه يأخذ ملف حزمة Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال
ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 9a060a7bd4f..a1c028e3b7d 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=تحديث شهري
ManualUpdate=التحديث اليدوي
HolidaysCancelation=ترك طلب الإلغاء
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang
index 5640b60302a..cb2ed7e293a 100644
--- a/htdocs/langs/ar_SA/ldap.lang
+++ b/htdocs/langs/ar_SA/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=المستخدمين في قاعدة البيانات LDAP
LDAPFieldStatus=حالة
LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
-LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب
-LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=وتزامن المستخدم
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index bad286285f2..a95c8282d72 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
NbSelected=ملحوظة مختارة
NbIgnored=ملحوظة تجاهلها
NbSent=أرسلت ملحوظة
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=خط المستندات في ملف ٪
RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار
MailSelectedRecipients=اختيار المستفيدين
MailingArea=EMailings المنطقة
-LastMailings=ق emailings الماضي ٪
+LastMailings=Latest %s emailings
TargetsStatistics=أهداف الإحصاءات
NbOfCompaniesContacts=فريدة من شركات الاتصالات
MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن تغيير
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 0e9a114f525..5d4a330f5cf 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -69,6 +69,7 @@ SetDate=التاريخ المحدد
SelectDate=تحديد تاريخ
SeeAlso=انظر أيضا الصورة٪
SeeHere=انظر هنا
+Apply=تطبيق
BackgroundColorByDefault=لون الخلفية الافتراضية
FileRenamed=The file was successfully renamed
FileUploaded=تم تحميل الملف بنجاح
@@ -87,7 +88,7 @@ Undefined=غير محدد
PasswordForgotten=Password forgotten?
SeeAbove=أنظر فوق
HomeArea=المنطقة الرئيسية
-LastConnexion=آخر إتصال
+LastConnexion=Latest connection
PreviousConnexion=الاتصال السابق
PreviousValue=Previous value
ConnectedOnMultiCompany=إتصال على البيئة
@@ -237,7 +238,7 @@ DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ
DateModification=تاريخ التعديل
DateModificationShort=Modif. التاريخ
-DateLastModification=تاريخ آخر تعديل
+DateLastModification=Latest modification date
DateValidation=تاريخ التحقق من الصحة
DateClosing=الموعد النهائي
DateDue=تاريخ الاستحقاق
@@ -433,7 +434,7 @@ Reportings=التقارير
Draft=مسودة
Drafts=الداما
Validated=التحقق من صحة
-Opened=فتح
+Opened=Opened
New=جديد
Discount=تخفيض السعر
Unknown=غير معروف
@@ -599,6 +600,8 @@ SessionName=اسم الدورة
Method=الطريقة
Receive=استقبال
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=القيمة الحالية
PartialWoman=جزئي
TotalWoman=المجموع
NeverReceived=لم يتلق
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=السنة المالية
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
@@ -812,3 +816,5 @@ SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=أوراق
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index b21a29860f2..27163003777 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (
DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
SubscriptionPayment=دفع الاشتراك
-LastSubscriptionDate=آخر موعد الاكتتاب
-LastSubscriptionAmount=آخر مبلغ الاشتراك
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
MembersStatisticsByTown=أعضاء إحصاءات بلدة
@@ -149,7 +149,7 @@ MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفر
MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من البلدة.
MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ...
MenuMembersStats=إحصائيات
-LastMemberDate=آخر عضو تاريخ
+LastMemberDate=Latest member date
Nature=طبيعة
Public=معلومات علنية
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 0a3bec443f4..8e9615a7b16 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=رفض
StatusOrderBilledShort=المنقار
StatusOrderToProcessShort=لعملية
StatusOrderReceivedPartiallyShort=تلقى جزئيا
-StatusOrderReceivedAllShort=وتلقى كل شيء
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=ألغى
StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
StatusOrderValidated=صادق
@@ -51,7 +51,7 @@ StatusOrderApproved=وافق
StatusOrderRefused=رفض
StatusOrderBilled=المنقار
StatusOrderReceivedPartially=تلقى جزئيا
-StatusOrderReceivedAll=وتلقى كل شيء
+StatusOrderReceivedAll=All products received
ShippingExist=شحنة موجود
QtyOrdered=الكمية أمرت
ProductQtyInDraft=كمية المنتج في مشاريع المراسيم
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index b54c5443dd3..184c1f4b849 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=أعضاء في إدارة مؤسسة
DemoFundation2=إدارة وأعضاء في الحساب المصرفي للمؤسسة
-DemoCompanyServiceOnly=إدارة نشاط بيع الخدمة لحسابهم الخاص فقط
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=تدير متجر مع مكتب النقدية
-DemoCompanyProductAndStocks=إدارة شركة صغيرة أو متوسطة بيع المنتجات
-DemoCompanyAll=إدارة شركة صغيرة أو متوسطة متعددة الأنشطة الرئيسية لجميع وحدات)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=أوجدتها ٪ ق
ModifiedBy=المعدلة ق ٪
ValidatedBy=يصادق عليها ق ٪
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 7ce89212858..022eb3ff929 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -60,7 +60,7 @@ SellingPrice=سعر البيع
SellingPriceHT=سعر البيع (صافي الضرائب)
SellingPriceTTC=سعر البيع (شركة الضريبية)
CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط سعر الشراء بالإضافة إلى متوسط إنتاج وتوزيع التكاليف.
-CostPriceUsage=في النسخة المقبلة، ويمكن استخدام هذه القيمة لحساب الهامش.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=السعر الجديد
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
CloneCompositionProduct=استنساخ حزم المنتج / الخدمة
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=ويستخدم هذا المنتج
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
SellingPrices=أسعار بيع
@@ -238,7 +239,7 @@ GlobalVariables=المتغيرات العالمية
VariableToUpdate=Variable to update
GlobalVariableUpdaters=updaters متغير العالمية
UpdateInterval=تحديث الفاصل الزمني (دقائق)
-LastUpdated=آخر تحديث
+LastUpdated=Latest update
CorrectlyUpdated=تحديثها بشكل صحيح
PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو
PropalMergePdfProductChooseFile=اختر ملفات PDF
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=جديد السمة
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index be4e9a763c5..dedfa88ea39 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=حذف مشروع
DeleteATask=حذف مهمة
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=مشاريع فتح
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=وتبين للمشروع
SetProject=وضع المشروع
@@ -47,7 +47,7 @@ TaskTimeSpent=الوقت المستغرق في المهام
TaskTimeUser=المستعمل
TaskTimeNote=ملاحظة
TaskTimeDate=Date
-TasksOnOpenedProject=المهام على المشاريع المفتوحة
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=عبء العمل غير محددة
NewTimeSpent=جديد الوقت الذي يقضيه
MyTimeSpent=وقتي قضى
@@ -96,6 +96,7 @@ ValidateProject=تحقق من مشروع غابة
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=وثيقة المشروع
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=فتح مشروع
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=مشروع اتصالات
@@ -121,7 +122,7 @@ CloneProjectFiles=انضم مشروع استنساخ ملفات
CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
ProjectsAndTasksLines=المشاريع والمهام
ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
@@ -178,9 +179,9 @@ ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=فرص المبلغ الإجمالي
OpportunityPonderatedAmount=كمية الفرص المرجحة
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 7c81cd0c516..6cf677af780 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -3,7 +3,7 @@ Proposals=مقترحات تجارية
Proposal=اقتراح التجارية
ProposalShort=اقتراح
ProposalsDraft=مقترحات مشاريع تجارية
-ProposalsOpened=مقترحات التجارية المفتوحة
+ProposalsOpened=افتتح مقترحات تجارية
Prop=مقترحات تجارية
CommercialProposal=اقتراح التجارية
ProposalCard=اقتراح بطاقة
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضر
NbOfProposals=عدد من المقترحات والتجاري
ShowPropal=وتظهر اقتراح
PropalsDraft=المسودات
-PropalsOpened=فتح
+PropalsOpened=Opened
PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
-PropalStatusValidated=صادق (اقتراح فتح)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=وقعت (لمشروع القانون)
PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
PropalStatusBilled=فواتير
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 9e692ab39d2..f2abd926ebc 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -22,13 +22,15 @@ Movements=حركات
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
ListOfWarehouses=لائحة المخازن
ListOfStockMovements=قائمة الحركات الأسهم
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=منطقة المستودعات
Location=عوضا عن
LocationSummary=باختصار اسم الموقع
NumberOfDifferentProducts=عدد من المنتجات المختلفة
NumberOfProducts=العدد الإجمالي للمنتجات
-LastMovement=الماضي حركة
-LastMovements=التحركات الأخيرة
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=الوحدات
Unit=وحدة
StockCorrection=تصحيح الأوراق المالية
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
index d1057e8bb38..1f6b4fd2432 100644
--- a/htdocs/langs/ar_SA/supplier_proposal.lang
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=العثور على الطلب
DraftRequests=مشروع طلبات
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=طلبات السعر المفتوحة
+RequestsOpened=Opened price requests
SupplierProposalArea=منطقة مقترحات المورد
SupplierProposalShort=اقتراح المورد
SupplierProposals=مقترحات المورد
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=حذف الطلب
ValidateAsk=التحقق من صحة الطلب
SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
-SupplierProposalStatusValidated=التحقق من صحة (طلب مفتوح)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=مغلق
SupplierProposalStatusSigned=قبلت
SupplierProposalStatusNotSigned=رفض
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index 1df16c8d0e3..2aa7623ee43 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=وتظهر المورد
OrderDate=من أجل التاريخ
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=مجموعه subproducts شراء أسعار
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=قائمة فواتير الموردين والفو
ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات
ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل
ApproveThisOrder=الموافقة على هذا النظام
-ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=إنكار هذا النظام
-ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟
-ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
+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>?
AddSupplierOrder=من أجل إنشاء مورد
AddSupplierInvoice=إنشاء مورد فاتورة
ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index 34d8347f621..06ba944c695 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=مدير
DefaultRights=الافتراضي أذونات
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد.
DolibarrUsers=Dolibarr المستخدمين
-LastName=Last Name
+LastName=اللقب
FirstName=الاسم الأول
ListOfGroups=قائمة المجموعات
NewGroup=مجموعة جديدة
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index 1ca13c95ad9..7f8abe748d5 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=طرف ثالث بنك مدونة
NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
ClassCredited=تصنيف حساب
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=سحب طلب كمية:
-WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 95d6a92198f..862fb0a64e8 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index d41258f7804..4bb7b7dc5d7 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Разработка
VersionUnknown=Неизвестен
VersionRecommanded=Препоръчва се
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID на сесията
SessionSaveHandler=Handler за да запазите сесията
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Повече модули ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
DoNotUseInProduction=Не използвайте на продукшън платформа
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Стъпка %s
FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
-NotExistsDirect=Алтернатива главната директория не е дефинирано. <br>
-InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони. <br> Просто създайте директория, в основата на Dolibarr (напр. по поръчка). <br>
-InfDirExample=<br> След това заяви в файла conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom " <br> $ Dolibarr_main_document_root_alt = "/ път / / dolibarr / htdocs / по избор" <br> * Тези линии са коментирани с "#", да разкоментирате само да премахнете характер.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Отметка
ExtrafieldRadio=Радио бутон
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Счетоводството код зависи от
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Потребители и групи
-Module0Desc=Управление на потребители и групи
+Module0Desc=Users / Employees and Groups management
Module1Name=Контрагенти
Module1Desc=Фирми и управление на контакти
Module2Name=Търговски
@@ -689,7 +695,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни
Permission254=Създаване / промяна на външни потребители
Permission255=Промяна на други потребители парола
Permission256=Изтрий или забраняване на други потребители
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Прочети CA
Permission272=Прочети фактури
Permission273=Издаване на фактури
@@ -891,7 +897,7 @@ Offset=Офсет
AlwaysActive=Винаги активна
Upgrade=Обновяване
MenuUpgrade=Обновяване/Удължаване
-AddExtensionThemeModuleOrOther=Добавяне на разширение (тема, модул, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Уеб сървър
DocumentRootServer=Главната директория на уеб сървъра
DataRootServer=Файлове с данни
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Свободен текст на поръчки
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Кликнете, за да наберете настройка модул
-ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Интервенциите модул за настройка
FreeLegalTextOnInterventions=Свободен текст на интервенционни документи
@@ -1395,7 +1397,7 @@ SendingsSetup=Изпращане модул за настройка
SendingsReceiptModel=Изпращане получаване модел
SendingsNumberingModules=Sendings номериране модули
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Кликнете, за да наберете настройка модул
+ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Модул за настройка на банката
FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Цвят на заглавието на страницата
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Показване по подразбиране при показа на списък
-YouUseLastStableVersion=Използвате последната стабилна версия
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index eee45fa3008..0de800722f3 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Фактура
Bills=Фактури
-BillsCustomers=Продажни фактури
+BillsCustomers=Клиентски фактури
BillsCustomer=Продажна фактура
-BillsSuppliers=Доставни фактури
-BillsCustomersUnpaid=Неплатени продажни фактури
-BillsCustomersUnpaidForCompany=Неплатени продажни фактури за %s
-BillsSuppliersUnpaid=Неплатени доставни фактури
-BillsSuppliersUnpaidForCompany=Неплатени доставни фактури за %s
+BillsSuppliers=Фактури доставчици
+BillsCustomersUnpaid=Неплатени клиентски фактури
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Неплатени фактури от доставчици
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Забавени плащания
BillsStatistics=Статистика за продажни фактури
BillsStatisticsSuppliers=Статистика за доставни фактури
@@ -62,8 +62,8 @@ PaymentsBack=Обратни плащания
paymentInInvoiceCurrency=in invoices currency
PaidBack=Платено обратно
DeletePayment=Изтрий плащане
-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.
+ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Плащания към доставчици
ReceivedPayments=Получени плащания
ReceivedCustomersPayments=Плащания получени от клиенти
@@ -78,6 +78,7 @@ PaymentMode=Тип на плащане
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Начин на плащане
PaymentTerm=Условие за плащане
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Търсене за продажна фактура
SearchASupplierInvoice=Търсене за доставна фактура
CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл
-DoPayment=Направете плащане
-DoPaymentBack=Направете плащане със задна дата
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Конвертиране в бъдеще отстъпка
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Нова фактура
-LastBills=Последните %s фактури
-LastCustomersBills=Последните %s продажни фактури
-LastSuppliersBills=Последните %s доставни фактури
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Всички фактури
OtherBills=Други фактури
DraftBills=Чернови фактури
-CustomersDraftInvoices=Чернови за продажни фактури
-SuppliersDraftInvoices=Чернови за доставни фактури
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Неплатен
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>?
@@ -272,6 +274,7 @@ Deposit=Депозит
Deposits=Депозити
DiscountFromCreditNote=Отстъпка от кредитно известие %s
DiscountFromDeposit=Плащания от депозитна фактура %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Нова абсолютна отстъпка
@@ -279,8 +282,8 @@ NewRelativeDiscount=Нова относителна отстъпка
NoteReason=Бележка/Причина
ReasonDiscount=Причина
DiscountOfferedBy=Предоставено от
-DiscountStillRemaining=Отстъпки все още останали
-DiscountAlreadyCounted=Отстъпки вече приложени
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Фактурен адрес
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Състояние
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Поръчка
PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Фиксирана сума
VarAmount=Променлива сума (%% общ.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Чекови депозити
Cheques=Чекове
DepositId=Id депозит
NbCheque=Брой чекове
-CreditNoteConvertedIntoDiscount=Това кредитно известие или депозитна фактура е превърната в %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
ShowUnpaidAll=Покажи всички неплатени фактури
ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 58530b680ae..cfce064ae57 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Щракнете тук, за да добавите.
NoRecordedCustomers=Няма записани клиенти
NoRecordedContacts=Няма записани контакти
NoActionsToDo=Няма дейности за вършене
-NoRecordedOrders=Няма записани клиентски поръчки
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Няма записани предложения
-NoRecordedInvoices=Няма регистрирани клиенти фактури
-NoUnpaidCustomerBills=Няма непогасени клиента фактури
-NoUnpaidSupplierBills=Няма непогасени доставчика фактури
-NoModifiedSupplierBills=Няма регистрирани доставчика фактури
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Няма регистрирани продукти / услуги
NoRecordedProspects=Няма регистрирани перспективи
NoContractedProducts=Няма договорени продукти / услуги
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index ea6abbf95fc..99b4ff95f32 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Използване на втора такса
LocalTax1IsUsedES= RE се използва
@@ -404,7 +405,7 @@ MergeThirdparties=Сливане на контрагенти
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Контрагентите бяха обединени
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 88763a7b800..2546627fd1d 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Плащането на ДДС
ListPayment=Списък на плащанията
ListOfCustomerPayments=Списък на клиентски плащания
+ListOfSupplierPayments=Списък на доставчика плащания
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF плащане
LT2PaymentsES=IRPF Плащания
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Покажи плащане на ДДС
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index b47ad375d7d..2728b1877af 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Изходен резултат от последно изпълнени
-CronLastResult=Послед резултатен код
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Команда
CronList=Планирани задачи
CronDelete=Изтриване на планирани задачи
-CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Сигурни ли сте, че искате да се изпълнят тези планирани задачи сега ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
CronTask=Задача
CronNone=Няма
@@ -39,7 +39,7 @@ CronMethod=Метод
CronModule=Модул
CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет
-CronLabel=Label
+CronLabel=Етикет
CronNbRun=Nb. зареждане
CronMaxRun=Max nb. launch
CronEach=Всеки
@@ -73,7 +73,7 @@ CronType_method=Изпълни метод на Dolibarr клас
CronType_command=Терминална команда
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
+JobDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 440b7e4bea0..d8c83462084 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Вход %s вече съществува.
ErrorGroupAlreadyExists=Група %s вече съществува.
ErrorRecordNotFound=Запишете не е намерен.
ErrorFailToCopyFile=Не успя да копира файла <b>"%s"</b> в <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Неуспешно преименуване на файлове <b>"%s"</b> в <b>"%s".</b>
ErrorFailToDeleteFile=Неуспех при премахването на файл <b>"%s".</b>
ErrorFailToCreateFile=Грешка при създаване на файл <b>"%s".</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
ErrNoZipEngine=No engine to unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
-ErrorFileRequired=Отнема файла пакет Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index dd4a2671926..bd4f6bb0e21 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Месечна актуализация
ManualUpdate=Ръчна акуализация
HolidaysCancelation=Отказване на молба за отпуск
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/bg_BG/ldap.lang b/htdocs/langs/bg_BG/ldap.lang
index 6ed3e9c1786..0d5663e0015 100644
--- a/htdocs/langs/bg_BG/ldap.lang
+++ b/htdocs/langs/bg_BG/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Потребителите в LDAP база данни
LDAPFieldStatus=Статус
LDAPFieldFirstSubscriptionDate=Първа абонамент дата
LDAPFieldFirstSubscriptionAmount=Първа размера
-LDAPFieldLastSubscriptionDate=Последно абонамент дата
-LDAPFieldLastSubscriptionAmount=Последно размера
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Потребителят синхронизирани
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 223656bd6f0..fb9e9a37f31 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Резултат от масово изпращане на
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s във файла
RecipientSelectionModules=Определени искания за подбор на получателя
MailSelectedRecipients=Избрани получателите
MailingArea=Имейли
-LastMailings=Последните %s имейла
+LastMailings=Latest %s emailings
TargetsStatistics=Насочена е към статистиката
NbOfCompaniesContacts=Уникални контакти на фирми
MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 4e24d3ebc50..702f2f42929 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -69,6 +69,7 @@ SetDate=Настройка на дата
SelectDate=Изберете дата
SeeAlso=Вижте също %s
SeeHere=Вижте тук
+Apply=Приложи
BackgroundColorByDefault=Стандартен цвят на фона
FileRenamed=The file was successfully renamed
FileUploaded=Файлът е качен успешно
@@ -87,7 +88,7 @@ Undefined=Неопределен
PasswordForgotten=Password forgotten?
SeeAbove=Виж по-горе
HomeArea=Начало
-LastConnexion=Последно свързване
+LastConnexion=Latest connection
PreviousConnexion=Предишно свързване
PreviousValue=Previous value
ConnectedOnMultiCompany=Свързан към обекта
@@ -237,7 +238,7 @@ DateCreation=Дата на създаване
DateCreationShort=Дата създ.
DateModification=Дата на промяна
DateModificationShort=Дата промяна
-DateLastModification=Дата на последна промяна
+DateLastModification=Latest modification date
DateValidation=Дата на валидиране
DateClosing=Дата на приключване
DateDue=Дата на падеж
@@ -599,6 +600,8 @@ SessionName=Име на сесията
Method=Метод
Receive=Получавам
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Текуща стойност
PartialWoman=Частична
TotalWoman=Обща
NeverReceived=Никога не получено
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Понеделник
Tuesday=Вторник
@@ -812,3 +816,5 @@ SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Опис разходи
SearchIntoLeaves=Отпуски
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 203db254d97..a9f375b0ea7 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Генериране на визитни картички
DocForOneMemberCards=Генериране на бизнес карти за конкретен член
DocForLabels=Генериране на листи с адреси
SubscriptionPayment=Плащане на членски внос
-LastSubscriptionDate=Последна дата на чл. внос
-LastSubscriptionAmount=Последна сума на чл. внос
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Статистика за членовете по държава
MembersStatisticsByState=Статистика за членовете по област
MembersStatisticsByTown=Статистика за членовете по град
@@ -149,7 +149,7 @@ MembersByStateDesc=Този екран показва статистически
MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
MenuMembersStats=Статистика
-LastMemberDate=Последна дата на член
+LastMemberDate=Latest member date
Nature=Естество
Public=Информацията е публичнна
NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index a85d218e783..6e3913540de 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Отказан
StatusOrderBilledShort=Осчетоводено
StatusOrderToProcessShort=За изпълнение
StatusOrderReceivedPartiallyShort=Частично получено
-StatusOrderReceivedAllShort=Всичко получено
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Отменен
StatusOrderDraft=Проект (трябва да бъдат валидирани)
StatusOrderValidated=Валидиран
@@ -51,7 +51,7 @@ StatusOrderApproved=Одобрен
StatusOrderRefused=Отказан
StatusOrderBilled=Осчетоводено
StatusOrderReceivedPartially=Частично получено
-StatusOrderReceivedAll=Всичко получено
+StatusOrderReceivedAll=All products received
ShippingExist=Доставка съществува
QtyOrdered=Поръчано к-во
ProductQtyInDraft=Количество продукти в поръчки чернови
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 508f6dfecb6..7f406309764 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще на
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Управление на членовете на организация
DemoFundation2=Управление на членовете и банковата сметка на организация
-DemoCompanyServiceOnly=Управление на услуги от лице на свободна практика
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Управление на магазин с каса
-DemoCompanyProductAndStocks=Управление на малка или средна фирма, продаваща продукти
-DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Създадено от %s
ModifiedBy=Променено от %s
ValidatedBy=Валидирано от %s
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index fc95fb5b417..c9f3863330b 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Продажна цена
SellingPriceHT=Продажна цена (без ДДС)
SellingPriceTTC=Продажна цена (с ДДС)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Нова цена
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
ClonePricesProduct=Клониране на основните данни и цени
CloneCompositionProduct=Клониране на пакетиран продукт/услуга
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Този продукт е използван
NewRefForClone=Реф. на нов продукт/услуга
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Глобални променливи
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Обновители на глобални променливи
UpdateInterval=Обновяване на интервал (минути)
-LastUpdated=Последно обновени
+LastUpdated=Latest update
CorrectlyUpdated=Правилно обновени
PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е
PropalMergePdfProductChooseFile=Избиране на PDF файлове
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Нов атрибут
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 712e8ce04ce..34f5845b318 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Отворени проекти
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Покажи проект
SetProject=Задайте проект
@@ -47,7 +47,7 @@ TaskTimeSpent=Време отдадено на задачи
TaskTimeUser=Потребител
TaskTimeNote=Бележка
TaskTimeDate=Дата
-TasksOnOpenedProject=Задачи на отворени проекти
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Работна натовареност не е определена
NewTimeSpent=Времето, прекарано на
MyTimeSpent=Времето, прекарано
@@ -96,6 +96,7 @@ ValidateProject=Одобряване на проект в
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Затвори проект
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Проект с отворен
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=ПРОЕКТА Контакти
@@ -121,7 +122,7 @@ CloneProjectFiles=Клониран проект обединени файлов
CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Промяна задача дата според началната дата на проекта
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
ProjectsAndTasksLines=Проекти и задачи
ProjectCreatedInDolibarr=Проект %s е създаден
@@ -178,9 +179,9 @@ ProjectsStatistics=Статистики за проекти/инициативи
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
IdTaskTime=Ид. време на задача
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Отворени проекти от трети лица
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 5774c229c18..c3bdab93fab 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -3,7 +3,7 @@ Proposals=Търговски предложения
Proposal=Търговско предложение
ProposalShort=Предложение
ProposalsDraft=Проектът на търговски предложения
-ProposalsOpened=Отваряне на търговски предложения
+ProposalsOpened=Отворените търговски предложения
Prop=Търговски предложения
CommercialProposal=Търговско предложение
ProposalCard=Предложение карта
@@ -28,7 +28,7 @@ ShowPropal=Покажи предложение
PropalsDraft=Чернови
PropalsOpened=Отворен
PropalStatusDraft=Проект (трябва да бъдат валидирани)
-PropalStatusValidated=Утвърден (предложението е отворен)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Подписано (нужди фактуриране)
PropalStatusNotSigned=Не сте (затворен)
PropalStatusBilled=Таксува
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 4d56a664911..82c0e9ac974 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -22,13 +22,15 @@ Movements=Движения
ErrorWarehouseRefRequired=Изисква се референтно име на склад
ListOfWarehouses=Списък на складовете
ListOfStockMovements=Списък на движението на стоковите наличности
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Място
LocationSummary=Кратко наименование на място
NumberOfDifferentProducts=Брой различни продукти
NumberOfProducts=Общ брой продукти
-LastMovement=Последно движение
-LastMovements=Последни движения
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Единици
Unit=Единица
StockCorrection=Промяна на наличност
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index b251acc7a30..2ab88745e37 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Намиране на запитване
DraftRequests=Чернови на запитвания
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Отваряне на запитване за цена
+RequestsOpened=Opened price requests
SupplierProposalArea=Зона предложения от доставчици
SupplierProposalShort=Предложение от доставчик
SupplierProposals=Предложения доставчици
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Изтриване на запитване
ValidateAsk=Валидиране на запитване
SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
-SupplierProposalStatusValidated=Валидирано (запитването е отворено)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Затворено
SupplierProposalStatusSigned=Прието
SupplierProposalStatusNotSigned=Отказано
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index a7443012348..a174831024d 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Вижте доставчик
OrderDate=Дата на поръчката
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Обща сума на цени за закупуване на под-продукти
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Фактури и фактура линии
ExportDataset_fournisseur_2=Фактури и наредби
ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки
ApproveThisOrder=Одобряване на поръчката
-ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри <b>%s Поръчката?</b>
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Отхвърляне на тази поръчка
-ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик <b>%s</b> за?
-ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на <b>%s</b> за?
+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>?
AddSupplierOrder=Създаване на поръчка за покупка
AddSupplierInvoice=Създаване на фактура
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index b7783c45813..e6bbdcf4f7b 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Администратор
DefaultRights=Права по подразбиране
DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител).
DolibarrUsers=Потребители на системата
-LastName=Last Name
+LastName=Фамилия
FirstName=Собствено име
ListOfGroups=Списък на групите
NewGroup=Нова група
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index 3506251624d..d20edf9ac13 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Банков код на контрагента
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
ClassCredited=Класифицирайте кредитирани
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 3491a528ceb..7282d9a21db 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -689,7 +695,7 @@ 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 third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index bf9ae4d5886..5fb3b6169da 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -272,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -279,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 838f538a273..1b7efa3c14e 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -389,7 +390,7 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 1ab0538bcd5..5e9814369ec 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 629f063be37..9e2eb6817ef 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index b5270297587..50d97c0d8cc 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/bn_BD/ldap.lang
+++ b/htdocs/langs/bn_BD/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 137dc722981..c830b551a67 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Targets statistics
NbOfCompaniesContacts=Unique contacts/addresses
MailNoChangePossible=Recipients for validated emailing can't be changed
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index ba3bbffdd6b..1d4c9c416be 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -69,6 +69,7 @@ SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -237,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -433,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -599,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -812,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 1f6a6e9fd21..8f6f76ba48f 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 253560454ec..ab937ff3bab 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index cfc53dc7337..3a412a5789c 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -142,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 392e20697aa..f9c603ce113 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -96,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index 18227fcdace..1db49b8d8dd 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/bn_BD/supplier_proposal.lang
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/bn_BD/withdrawals.lang
+++ b/htdocs/langs/bn_BD/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index e6ea27ecfc9..2f7dbbeefa0 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 0fb0e4f286b..01e48fff206 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Razvoj
VersionUnknown=Nepoznato
VersionRecommanded=Preporučeno
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID sesije
SessionSaveHandler=Rukovatelj snimanje sesija
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Treće stranke
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Poslovno
@@ -689,7 +695,7 @@ 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 third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 1877f2e26f8..dcfd1f41866 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Izmiriti
Conciliation=Podmirivanje
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Uključiti zatvorene račune
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Samo otvoreni računi
AccountToCredit=Račun za potraživanja
AccountToDebit=Račun za zaduživanje
DisableConciliation=Isključi opciju podmirenja za ovaj račun
ConciliationDisabled=Opcija podmirivanja isključena
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Otvori
+StatusAccountOpened=Otvoreno
StatusAccountClosed=Zatvoreno
AccountIdShort=Broj
LineRecord=Transakcija
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 4d07b9590d6..5e1ce554937 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktura
Bills=Fakture
-BillsCustomers=Fakture kupaca
-BillsCustomer=Customers invoice
-BillsSuppliers=Fakture dobavljača
-BillsCustomersUnpaid=NEplaćene fakture kupaca
-BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s
-BillsSuppliersUnpaid=Neplaćene fakture dobavljača
-BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
+BillsCustomers=Customer invoices
+BillsCustomer=Faktura kupca
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Zakašnjela plaćanja
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Povrat uplata
paymentInInvoiceCurrency=in invoices currency
PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu
-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.
+ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Uplate dobavljača
ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca
@@ -78,6 +78,7 @@ PaymentMode=Način plaćanja
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Način plaćanja
PaymentTerm=Rok plaćanja
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Traži fakturu kupca
SearchASupplierInvoice=Traži fakturu dobavljača
CancelBill=Otkaži fakturu
SendRemindByMail=Pošalji opomenu na E-Mail
-DoPayment=Izvrši plaćanje
-DoPaymentBack=Izvrši povrat uplate
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Pretvori u budući popust
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova faktura
-LastBills=Zadnjih %s faktura
-LastCustomersBills=Zadnjih %s faktura kupca
-LastSuppliersBills=Zadnjih %s faktura dobavljača
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Sve fakture
OtherBills=Ostale fakture
DraftBills=Uzorak faktura
-CustomersDraftInvoices=Uzorci faktura kupca
-SuppliersDraftInvoices=Uzorci faktura dobavljača
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neplaćeno
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>?
@@ -272,6 +274,7 @@ Deposit=Avans
Deposits=Avansi
DiscountFromCreditNote=Popust z dobropisa %s
DiscountFromDeposit=Uplata sa fakture za avans %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nov fiksni popust
@@ -279,8 +282,8 @@ NewRelativeDiscount=Nov relativni popust
NoteReason=Bilješka/Razlog
ReasonDiscount=Razlog
DiscountOfferedBy=Odobreno od strane
-DiscountStillRemaining=Preostali popusti
-DiscountAlreadyCounted=Već uračunati popusti
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Adresa fakture
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=Na narudžbi
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni iznos
VarAmount=Varijabilni iznos (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Depoziti čekova
Cheques=Čekovi
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 223f383bb2e..bc83ee5c55c 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klikni ovdje za dodavanje.
NoRecordedCustomers=Nema zapisanih kupaca
NoRecordedContacts=Nema zapisanih kontakata
NoActionsToDo=Nema akcija za uraditi
-NoRecordedOrders=Nema zapisanih narudži kupca
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nema zapisanih prijedloga
-NoRecordedInvoices=Nema zapisanih faktura kupca
-NoUnpaidCustomerBills=Nema neplaćenih faktura kupca
-NoUnpaidSupplierBills= Nema neplaćenih faktura dobavljača
-NoModifiedSupplierBills=Nema zapisanih faktura dobavljača
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nema zapisanih proizvoda/usluga
NoRecordedProspects=No recorded prospects
NoContractedProducts=Nema ugovorenih proizvoda/usluga
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 74fcd43d792..51d727d5f08 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -389,7 +390,7 @@ ListCustomersShort=Lista kupaca
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Ukupno unikatnih subjekata
-InActivity=Otvori
+InActivity=Otvoreno
ActivityCeased=Zatvoreno
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 07c62d22712..19498b768dc 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index b075c2cb8bd..1ca2bee6c19 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Izvještaj o zadnjem pokretanju
-CronLastResult=Šifra rezultat zadnjeg pokretanja
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komanda
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=Ništa
@@ -54,7 +54,7 @@ CronNote=Komentar
CronFieldMandatory=Polja %s su obavezna
CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
+CronStatusInactiveBtn=Iskljući
CronTaskInactive=This job is disabled
CronId=ID
CronClassFile=Classes (filename.class.php)
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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=Sistemska komanda za izvršenje
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Od
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 09f0fe8f67f..0a339accbc8 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index edaf47d9f0c..a3a406d8cb1 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mjesečno ažuriranje
ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang
index 63edec03342..4dc208d56a8 100644
--- a/htdocs/langs/bs_BA/ldap.lang
+++ b/htdocs/langs/bs_BA/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 8dfbbf82714..b66f78f86dc 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Linija %s u fajlu
RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
MailSelectedRecipients=Odabrani primaoci
MailingArea=Područje za e-poštu
-LastMailings=Zadnjih %s e-pošta
+LastMailings=Latest %s emailings
TargetsStatistics=Mete statistike
NbOfCompaniesContacts=Jedinstveni kontakti/adrese
MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 2965f1d72a6..a1bd9e2489c 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -69,6 +69,7 @@ SetDate=Postavi datum
SelectDate=Odaberi datum
SeeAlso=See also %s
SeeHere=See here
+Apply=Primijeniti
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -237,7 +238,7 @@ DateCreation=Datum kreiranja
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -433,7 +434,7 @@ Reportings=Reporting
Draft=Nacrt
Drafts=Drafts
Validated=Potvrđeno
-Opened=Otvori
+Opened=Otvoreno
New=New
Discount=Popust
Unknown=Nepoznat potencijal
@@ -599,6 +600,8 @@ SessionName=Session name
Method=Metoda
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -812,3 +816,5 @@ SearchIntoContracts=Ugovori
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 3fc9c8ff958..09062a7534f 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistika
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 0b30eeaf9c7..8b7b56f7a31 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odbijen
StatusOrderBilledShort=Fakturisano
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Otkazan
StatusOrderDraft=Uzorak (Potrebna je potvrda)
StatusOrderValidated=Potvrđeno
@@ -51,7 +51,7 @@ StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijen
StatusOrderBilled=Fakturisano
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Naručena količina
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 8d66435b876..9f09e215d8f 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 3a5fda45cb7..3b908572021 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -142,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 83d263a261f..446d268919a 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Obisati projekat
DeleteATask=Obrisati zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Prikaži projekt
SetProject=Postavi projekat
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Korisnik
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Nova provedeno vrijeme
MyTimeSpent=Moje provedeno vrijeme
@@ -96,6 +96,7 @@ ValidateProject=Potvrdi projekat
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Zatvori projekta
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Otvori projekat
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti projekta
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index 2f9e8ad2355..a46228a3fb6 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -3,7 +3,7 @@ Proposals=Poslovni prijedlozi
Proposal=Poslovni prijedlog
ProposalShort=Prijedlog
ProposalsDraft=Nacrti poslovnih prijedloga
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Otvoreni poslovni prijedlozi
Prop=Poslovni prijedlozi
CommercialProposal=Poslovni prijedlog
ProposalCard=Kartica prijedloga
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Broj poslovnih prijedloga
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Otvori
+PropalsOpened=Otvoreno
PropalStatusDraft=Uzorak (Potrebna je potvrda)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Fakturisano
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index c17f32ff86d..3418e86532e 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -22,13 +22,15 @@ Movements=Kretanja
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
ListOfWarehouses=Lista skladišta
ListOfStockMovements=Lista kretanja zaliha
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Lokacija
LocationSummary=Skraćeni naziv lokacije
NumberOfDifferentProducts=Broj različitih proizvoda
NumberOfProducts=Ukupan broj proizvoda
-LastMovement=Zadnje kretanje
-LastMovements=Zadnja kretanja
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Jedinice
Unit=Jedinica
StockCorrection=Ispravi zalihu
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index 69cd8bbcdbf..fac46908d08 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Zatvoreno
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Odbijen
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 12ca6c6af1b..42c63efe327 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Prikaži dobavljača
OrderDate=Datum narudžbe
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Ukupan iznos za kupovne cijene podproizvoda
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Lista faktura dobavljača i tekstovi faktura
ExportDataset_fournisseur_2=Fakture i plačanja dobavljača
ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe
ApproveThisOrder=Odobri ovu narudžbu
-ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu <b>%s</b> ?
-ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti narudžbu <b>%s</b> ?
+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>?
AddSupplierOrder=Kreiraj narudžbu za dobavljača
AddSupplierInvoice=Kreiraj fakturu za dobavljača
ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index c2a3d324d71..be3fdad87ae 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Defaultne dozvole
DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
DolibarrUsers=Dolibarr korisnici
-LastName=Last Name
+LastName=Prezime
FirstName=Ime
ListOfGroups=Lista grupa
NewGroup=Nova grupa
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index cc5dd70251b..c5e535030f7 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
ClassCredited=Označi na potraživanja
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 2f01cce9a84..dd7d83bd840 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Canvia la comptabilització
## Admin
ApplyMassCategories=Aplica categories massives
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exportacions
@@ -209,6 +211,7 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
Modelcsv_ebp=Exporta cap a EBP
Modelcsv_cogilog=Exporta cap a Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Inicialitza la comptabilitat
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 29fd267c189..0e425f1840d 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Desenvolupament
VersionUnknown=Desconeguda
VersionRecommanded=Recomanada
FileCheck=Comprovador de integritat de arxius
-FileCheckDesc=Aquesta eina li permet comprovar la integritat dels fitxers de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta eina per detectar si alguns arxius van ser modificats per un hacker per exemple.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Checksum global
MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
LocalSignature=Firma local incrustada (menys fiables)
RemoteSignature=Firma remota (més segura)
FilesMissing=Arxius que falten
FilesUpdated=Arxius actualitzats
+FilesModified=Fitxers modificats
+FilesAdded=Fitxers afegits
FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació
-AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprovació d'integritat només està disponible quan l'aplicació s'instal·la des d'un paquet certificat
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=No es troba l'arxiu xml
SessionId=ID de sessió
SessionSaveHandler=Modalitat de desar sessions
@@ -188,7 +191,9 @@ BoxesDesc=Els panells són components que mostren alguna informació que pots af
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen permisos que hauràs d'indicar, i després habilitar el mòdul. Fes clic en el botó On/off per habilitar un mòdul/funcionalitat.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
-ModulesMarketPlaces=Més mòduls...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Busca mòduls externs...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert)
WebSiteDesc=Llocs web de referència per trobar més mòduls...
@@ -280,20 +285,21 @@ MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
ThisIsProcessToFollow=Aquests són els passos per al procés:
-ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Pas %s
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
-UnpackPackageInDolibarrRoot=Descomprimir el paquet en el directori Dolibarr dedicat als móduls externs: <b>%s</b>
-SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component.
-NotExistsDirect=No existeix el directori alternatiu.<br>
-InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, això li permet emmagatzemar en el mateix lloc mòduls i temes personalitzades.<br>Només cal crear un directori en l'arrel de Dolibarr (per exemple: custom).<br>
-InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
+UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
LastStableVersion=Última versió estable
-LastActivationDate=Última data d'activació
+LastActivationDate=Data de l'última activació
UpdateServerOffline=Actualitzacións del servidor fora de línia
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
GenericMaskCodes2=<b>{cccc}</b> el codi de client de n caràcters<br><b>{cccc000}</b> el codi de client en n caràcters és seguit per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi de tipus de tercer en n caràcters (veure el diccionari de tipus de tercers).<br>
@@ -307,7 +313,7 @@ ServerAvailableOnIPOrPort=Servidor disponible a l'adreça <b>%s</b> al port <b>%
ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al port <b>%s</b>
DoTestServerAvailability=Provar la connexió amb el servidor
DoTestSend=Provar enviament
-DoTestSendHTML=Probar enviament HTML
+DoTestSendHTML=Prova l'enviament HTML
ErrorCantUseRazIfNoYearInMask=Error: no pot utilitzar l'opció @ per reiniciar el comptador cada any si la seqüencia {yy} o {yyyy} no es troba a la mascara
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara.
UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD.
@@ -345,7 +351,7 @@ PDFAddressForging=Regles de visualització d'adreces
HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
-HideDetailsOnPDF=Oculta
+HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats
PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients
Library=Llibreria
UrlGenerationParameters=Seguretat de les URL
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Casella de verificació
ExtrafieldRadio=Botó de selecció excloent
ExtrafieldCheckBoxFromList= Casella de verificació des de taula
ExtrafieldLink=Enllaç a un objecte
-ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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 de paràmetres ve d'una taula<br>Sintaxi : nom_taula:camp_etiqueta:id_camp::filtre<br>Exemple : c_typent:libelle:id::filtre<br><br>filtre pot ser una prova simple (p.ex, active=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula<br>Sintaxi : nom_taula:camp_etiqueta:id_camp::filtre<br>Exemple : c_typent:libelle:id::filtre<br><br>filtre pot ser una prova simple (p.ex, active=1) per mostrar només el valor actiu<br>També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat<br>Per fer un SELECT en un filtre utilitza $SEL$<br>si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Llibreria utilitzada per generar 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>
@@ -389,7 +395,7 @@ SMS=SMS
LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
RefreshPhoneLink=Refrescar enllaç
LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al número per provar)
-KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
+KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte
DefaultLink=Enllaç per defecte
SetAsDefault=Indica'l com 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)
@@ -414,11 +420,11 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit.
ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer.
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Usuaris i grups
-Module0Desc=Gestió d'usuaris i grups
+Module0Desc=Gestió d'usuaris / empleats i grups
Module1Name=Tercers
Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
Module2Name=Comercial
@@ -493,7 +499,7 @@ Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar
Module500Name=Pagaments especials
Module500Desc=Gestió de despeses especials (impostos varis, dividends)
-Module510Name=Contrats d'empleats i salaris
+Module510Name=Contractes d'empleats i salaris
Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments
Module520Name=Préstec
Module520Desc=Gestió de préstecs
@@ -689,7 +695,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
Permission254=Crea/modifica només usuaris externs
Permission255=Eliminar o desactivar altres usuaris
Permission256=Consultar els seus permisos
-Permission262=Amplia l'accés a tots els tercers (no només a aquells tercers enllaçats a l'usuari com a agent comercial). No aplica als usuaris externs (sempre estan limitats a ells mateixos per pressupostos, comandes, factures, contractes, etc). No aplica als projectes (només normes en permisos de projectes, visibilitat i qüestions d'assignació).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Consultar el CA
Permission272=Consultar les factures
Permission273=Emetre les factures
@@ -891,7 +897,7 @@ Offset=Decàleg
AlwaysActive=Sempre actiu
Upgrade=Actualització
MenuUpgrade=Actualització / Extensió
-AddExtensionThemeModuleOrOther=Afegir extensió (tema, mòdul, etc.)
+AddExtensionThemeModuleOrOther=Instal·la un mòdul extern
WebServer=Servidor web
DocumentRootServer=Carpeta arrel de les pàgines web
DataRootServer=Carpeta arrel dels arxius de dades
@@ -973,7 +979,7 @@ InfoDolibarr=Sobre Dolibarr
InfoBrowser=Sobre el Navegador
InfoOS=Sobre S.O.
InfoWebServer=Sobre Servidor web
-InfoDatabase=Sobre Bases de dades
+InfoDatabase=Sobre Base de dades
InfoPHP=Sobre PHP
InfoPerf=Sobre prestacions
BrowserName=Nom del navegador
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Text lliure en comandes
WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit)
ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica si la comanda és enviable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la comanda
-##### Clicktodial #####
-ClickToDialSetup=Configuració del mòdul Click To Dial
-ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Configuració del mòdul intervencions
FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
@@ -1395,7 +1397,7 @@ SendingsSetup=Configuració del mòdul Expedicions
SendingsReceiptModel=Model de rebut de lliurament
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
SendingsAbility=Suport en fulles d'expedició per entregues de clients
-NoNeedForDeliveryReceipts=En la majoria dels casos, els rebuts de lliurament (llista de productes a enviar) també actuen com a notes de recepció i són signades pel client. La gestió dels rebuts d'entrega és per tant redundant i poques vegades s'activarà.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Text lliure en els enviaments
##### Deliveries #####
DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
@@ -1475,9 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte
AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador)
AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Configuració del mòdul Click To Dial
+ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp.
@@ -1505,10 +1509,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final e
##### API ####
ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
-ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Pots explorar les API en la url
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
ApiKey=Clau per l'API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Configuració del mòdul Banc
FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
TextTitleColor=Color de títol de pàgina
@@ -1607,6 +1612,7 @@ FixTZ=Fixar zona horaria
FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
ExpectedChecksum=Checksum esperat
CurrentChecksum=Checksum actual
+ForcedConstants=Required constant values
MailToSendProposal=Enviar pressupost de client
MailToSendOrder=Enviar comanda de client
MailToSendInvoice=Enviar factura de client
@@ -1615,13 +1621,14 @@ MailToSendIntervention=Enviar intervenció
MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
MailToSendSupplierOrder=Enviar comanda de proveïdor
MailToSendSupplierInvoice=Enviar factura de proveïdor
+MailToSendContract=To send a contract
MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
ByDefaultInList=Mostra per defecte en la vista del llistat
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
+ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Recomanem a tothom que usi una versió anterior que actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha novetats. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables subdirectori). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
ModelModulesProduct=Plantilles per documents de productes
ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
@@ -1648,7 +1655,7 @@ activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'
CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres <strong>$dolibarr_main_restrict_os_commands</strong> en el fitxer <strong>conf.php</strong>.
LandingPage=Pàgina de destinació principal
SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecció de "preu únic", el preu serà el mateix per totes les empreses si els productes estan compartits entre elles
-ModuleEnabledAdminMustCheckRights=El mòdul ha quedat activat. Els permisos per als mòdul(s) activats van ser donats al administrador. Pot ser necessari concedir permisos a altres usuaris o grups de manera manual si cal.
+ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
UserHasNoPermissions=Aquest usuari no té permisos definits
TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
##### Resource ####
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 83e19735b47..5acc86cf634 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -6,13 +6,13 @@ FinancialAccount=Compte
BankAccount=Compte bancari
BankAccounts=Comptes bancaris
ShowAccount=Mostrar el compte
-AccountRef=Ref. compte financier
-AccountLabel=Etiqueta compte financier
+AccountRef=Ref. compte financer
+AccountLabel=Etiqueta compte financer
CashAccount=Compte caixa/efectiu
CashAccounts=Comptes caixa/efectiu
CurrentAccounts=Comptes corrents
SavingAccounts=Comptes d'estalvis
-ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent
+ErrorBankLabelAlreadyExists=Ja existeix l'etiqueta de compte financer
BankBalance=Saldo
BankBalanceBefore=Saldo anterior
BankBalanceAfter=Saldo posterior
@@ -46,7 +46,7 @@ BankAccountOwnerAddress=Direcció del titular del compte
RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
CreateAccount=Crear compte
NewBankAccount=Nou compte
-NewFinancialAccount=Nou compte financier
+NewFinancialAccount=Nou compte financer
MenuNewFinancialAccount=Nou compte
EditFinancialAccount=Edició compte
LabelBankCashAccount=Etiqueta compte o caixa
@@ -80,7 +80,7 @@ AccountToDebit=Compte de dèbit
DisableConciliation=Desactivar la funció de conciliació per a aquest compte
ConciliationDisabled=Funció de conciliació desactivada
LinkedToAConciliatedTransaction=S'enllacarà a una entrada conciliada
-StatusAccountOpened=Actiu
+StatusAccountOpened=Obert
StatusAccountClosed=Tancada
AccountIdShort=Número
LineRecord=Registre
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 39cfce32379..aaef5a4a978 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -2,12 +2,12 @@
Bill=Factura
Bills=Factures
BillsCustomers=Factures a clients
-BillsCustomer=Factures al client
+BillsCustomer=Factura a client
BillsSuppliers=Factures de proveïdors
-BillsCustomersUnpaid=Factures a clients pendents de cobrament
-BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s
+BillsCustomersUnpaid=Factures de clients pendents de cobrament
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament
-BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Retard en el pagament
BillsStatistics=Estadístiques factures a clients
BillsStatisticsSuppliers=Estadístiques factures de proveïdors
@@ -62,8 +62,8 @@ PaymentsBack=Reembossaments
paymentInInvoiceCurrency=en divisa de factures
PaidBack=Reemborsat
DeletePayment=Elimina el pagament
-ConfirmDeletePayment=Està segur de voler eliminar aquest pagament?
-ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?<br>L'import d'aquest abonament s'emmagatzema per a aquest client. Podrà utilitzar-se per reduir l'import d'una propera factura del client.
+ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Pagaments a proveïdors
ReceivedPayments=Pagaments rebuts
ReceivedCustomersPayments=Cobraments rebuts de clients
@@ -78,6 +78,7 @@ PaymentMode=Forma de pagament
PaymentTypeDC=Dèbit/Crèdit Tarja
PaymentTypePP=PayPal
IdPaymentMode=Forma de pagament (Id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Forma de pagament (etiqueta)
PaymentModeShort=Forma de pagament
PaymentTerm=Termini de pagament
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Cercar una factura a client
SearchASupplierInvoice=Cercar una factura de proveïdor
CancelBill=Anul·lar una factura
SendRemindByMail=Envia recordatori per e-mail
-DoPayment=Emetre pagament
-DoPaymentBack=Emetre reembossament
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convertir en reducció futura
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
EnterPaymentDueToCustomer=Fer pagament del client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de fac
FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se.
NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent
NewBill=Nova factura
-LastBills=Les %s últimes factures
-LastCustomersBills=Les %s últimes factures a clients
-LastSuppliersBills=Les %s últimes factures de proveïdors
+LastBills=Últimes %s factures
+LastCustomersBills=Últimes %s factures de client
+LastSuppliersBills=Últimes %s factures de proveïdor
AllBills=Totes les factures
OtherBills=Altres factures
-DraftBills=Factures esborrany
-CustomersDraftInvoices=Factures a clients esborrany
-SuppliersDraftInvoices=Factures de proveïdors esborrany
+DraftBills=Esborranys de factures
+CustomersDraftInvoices=Esborranys de factures de client
+SuppliersDraftInvoices=Esborranys de factures de proveïdor
Unpaid=Pendents
ConfirmDeleteBill=Vols eliminar aquesta factura?
ConfirmValidateBill=Està segur de voler validar aquesta factura amb la referència <b>%s</b>?
@@ -213,7 +215,7 @@ EscompteOffered=Descompte (pagament aviat)
EscompteOfferedShort=Descompte
SendBillRef=Enviament de la factura %s
SendReminderBillRef=Recordatori de la factura %s
-StandingOrders=Ordres directes de dèbit
+StandingOrders=Domiciliacions
StandingOrder=Domiciliació
NoDraftBills=Cap factura esborrany
NoOtherDraftBills=Cap altra factura esborrany
@@ -272,6 +274,7 @@ Deposit=Bestreta
Deposits=Bestretes
DiscountFromCreditNote=Descompte resultant del abonament %s
DiscountFromDeposit=Pagaments de la factura de bestreta %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació
CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits
NewGlobalDiscount=Nou descompte fixe
@@ -279,8 +282,8 @@ NewRelativeDiscount=Nou descompte
NoteReason=Nota/Motiu
ReasonDiscount=Motiu
DiscountOfferedBy=Acordat per
-DiscountStillRemaining=Descomptes fixes pendents
-DiscountAlreadyCounted=Descomptes fixes ja aplicats
+DiscountStillRemaining=Descomptes disponibles
+DiscountAlreadyCounted=Descomptes ja consumits
BillAddress=Direcció de facturació
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
@@ -333,17 +336,19 @@ InvoiceAutoValidate=Valida les factures automàticament
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
DateIsNotEnough=Encara no s'ha arribat a la data
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Estat
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=A la recepció
+PaymentConditionRECEP=A la recepció
PaymentConditionShort30D=30 dies
PaymentCondition30D=30 dies
-PaymentConditionShort30DENDMONTH=30 díes final de mes
+PaymentConditionShort30DENDMONTH=30 dies final de mes
PaymentCondition30DENDMONTH=En els 30 dies següents a final de mes
PaymentConditionShort60D=60 dies
PaymentCondition60D=60 dies
-PaymentConditionShort60DENDMONTH=60 díes final de mes
+PaymentConditionShort60DENDMONTH=60 dies final de mes
PaymentCondition60DENDMONTH=En els 60 dies següents a final de mes
PaymentConditionShortPT_DELIVERY=Al lliurament
PaymentConditionPT_DELIVERY=Al lliurament
@@ -351,12 +356,20 @@ PaymentConditionShortPT_ORDER=Comanda
PaymentConditionPT_ORDER=A la recepció de la comanda
PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
+PaymentConditionShort10D=10 dies
+PaymentCondition10D=10 dies
+PaymentConditionShort10DENDMONTH=10 dies final de mes
+PaymentCondition10DENDMONTH=En els 10 dies següents a final de mes
+PaymentConditionShort14D=14 dies
+PaymentCondition14D=14 dies
+PaymentConditionShort14DENDMONTH=14 dies final de mes
+PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
FixAmount=Import fixe
VarAmount=Import variable (%% total)
# PaymentType
PaymentTypeVIR=Transferència bancària
PaymentTypeShortVIR=Transferència bancària
-PaymentTypePRE=Ordre de pagament de dèbit directe
+PaymentTypePRE=Ordre de pagament de domiciliació
PaymentTypeShortPRE=Ordre de pagament de dèbit
PaymentTypeLIQ=Efectiu
PaymentTypeShortLIQ=Efectiu
@@ -420,7 +433,7 @@ ChequeDeposits=Ingrés de xecs
Cheques=Xecs
DepositId=Id. dipòsit
NbCheque=Número de xecs
-CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
ShowUnpaidAll=Mostrar tots els pendents
ShowUnpaidLateOnly=Mostrar els pendents en retard només
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 39c9ae88486..940fb497f20 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Fils d'informació RSS
+BoxLastRssInfos=Informació RSS
BoxLastProducts=Últims %s productes/serveis
BoxProductsAlertStock=Alertes d'estoc per a productes
BoxLastProductsInContract=Últims %s productes/serveis contractats
@@ -19,16 +19,16 @@ BoxLastMembers=Últims socis
BoxFicheInter=Últimes intervencions
BoxCurrentAccounts=Balanç de comptes oberts
BoxTitleLastRssInfos=Últimes %s notícies de %s
-BoxTitleLastProducts=Els últims %s productes/serveis modificats
+BoxTitleLastProducts=Últims %s productes/serveis modificats
BoxTitleProductsAlertStock=Productes en alerta d'estoc
BoxTitleLastSuppliers=Últims %s proveïdors registrats
BoxTitleLastModifiedSuppliers=Últims %s proveïdors modificats
BoxTitleLastModifiedCustomers=Últims %s clients modificats
BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials
BoxTitleLastCustomerBills=Últimes %s factures de client
-BoxTitleLastSupplierBills=Últimes %s factures de proveïdors
+BoxTitleLastSupplierBills=Últimes %s factures de proveïdor
BoxTitleLastModifiedProspects=Últims %s clients potencials modificats
-BoxTitleLastModifiedMembers=Els últims %s socis
+BoxTitleLastModifiedMembers=Últims %s socis
BoxTitleLastFicheInter=Últimes %s intervencions modificades
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
@@ -38,7 +38,7 @@ BoxMyLastBookmarks=Els meus últims %s marcadors
BoxOldestExpiredServices=Serveis antics expirats
BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats
BoxTitleLastActionsToDo=Últims %s events a realitzar
-BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastContracts=Últims %s contractes modificats
BoxTitleLastModifiedDonations=Últimes %s donacions modificades
BoxTitleLastModifiedExpenses=Últimes %s despeses modificades
BoxGlobalActivity=Activitat global
@@ -51,12 +51,12 @@ ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat
NoRecordedContacts=Cap contacte registrat
NoActionsToDo=Sense esdeveniments a realitzar
-NoRecordedOrders=Sense comandes de clients registrats
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Sense pressupostos registrats
-NoRecordedInvoices=Sense factures a clients registrades
-NoUnpaidCustomerBills=Sense factures a clients pendents de cobrament
-NoUnpaidSupplierBills=Sense factures de proveïdors pendents de pagament
-NoModifiedSupplierBills=Sense factures de proveïdors modificades
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Sense productes/serveis registrats
NoRecordedProspects=Sense clients potencials registrats
NoContractedProducts=Sense productes/serveis contractats
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index d8285ec5910..6401f1b4a7a 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -44,7 +44,7 @@ ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb l
ParentCompany=Seu Central
Subsidiaries=Filials
ReportByCustomers=Informe per client
-ReportByQuarter=Informe per tasa
+ReportByQuarter=Informe per taxa
CivilityCode=Codi cortesia
RegisteredOffice=Domicili social
Lastname=Cognoms
@@ -81,6 +81,7 @@ PaymentBankAccount=Compte bancari de pagament
OverAllProposals=Pressupostos total
OverAllOrders=Comandes total
OverAllInvoices=Factures total
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Utilitza segon impost
LocalTax1IsUsedES= Subjecte a RE
@@ -389,9 +390,9 @@ ListCustomersShort=Llistat de clients
ThirdPartiesArea=Àrea de tercers i contactes
LastModifiedThirdParties=Últims %s tercers modificats
UniqueThirdParties=Total de tercers únics
-InActivity=Actiu
+InActivity=Obert
ActivityCeased=Tancat
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=Tercer està tancat
ProductsIntoElements=Llistat de productes/serveis en %s
CurrentOutstandingBill=Factura pendent actual
OutstandingBill=Max. de factures pendents
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 810eaec8c63..b3932e98e5e 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Pagament d'impost varis
PaymentVat=Pagament IVA
ListPayment=Llistat de pagaments
ListOfCustomerPayments=Llistat de cobraments de clients
+ListOfSupplierPayments=Llistat de pagaments a proveïdors
DateStartPeriod=Data d'inici del periode
DateEndPeriod=Data final del periode
newLT1Payment=Nou pagament de RE
@@ -81,7 +82,7 @@ LT2PaymentES=Pagament IRPF
LT2PaymentsES=Pagaments IRPF
VATPayment=Pagament d'impost de vendes
VATPayments=Pagaments d'impost de vendes
-VATRefund=IVA en devolucions de vendes
+VATRefund=Sales tax refund
Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA
@@ -141,11 +142,11 @@ VATReport=Informe d'IVA
VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat
VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat
-LT1ReportByQuartersInInputOutputMode=informe de RE per tassa
-LT2ReportByQuartersInInputOutputMode=Informe de IRPF per tassa
+LT1ReportByQuartersInInputOutputMode=Informe per taxa de RE
+LT2ReportByQuartersInInputOutputMode=Informe per taxa de IRPF
VATReportByQuartersInDueDebtMode=Informe per tipus d'IVA cobrat i pagat
-LT1ReportByQuartersInDueDebtMode=Informe de RE per tassa
-LT2ReportByQuartersInDueDebtMode=Informe de IRPF per tassa
+LT1ReportByQuartersInDueDebtMode=Informe per taxa de RE
+LT2ReportByQuartersInDueDebtMode=Informe per taxa de IRPF
SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament.
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 62acc4a3ece..bc110b7a58a 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -50,7 +50,7 @@ ListOfClosedServices=Llistat de serveis tancats
ListOfRunningServices=Llistat de serveis actius
NotActivatedServices=Serveis no activats (amb els contractes validats)
BoardNotActivatedServices=Serveis a activar amb els contractes validats
-LastContracts=Els últims %s contractes
+LastContracts=Últims %s contractes
LastModifiedServices=Últims %s serveis modificats
ContractStartDate=Data inici
ContractEndDate=Data finalització
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index ea70b86a3d2..bf086981b51 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -7,7 +7,7 @@ Permission23103 = Elimina la tasca programada
Permission23104 = Executa les tasques programades
# Admin
CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+URLToLaunchCronJobs=URL per comprovar i posar en marxa les tasques automàtiques qualificades
OrToLaunchASpecificJob=O per llançar una tasca específica
KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
@@ -22,9 +22,9 @@ CronLastResult=Últim codi retornat
CronCommand=Comando
CronList=Tasques programades
CronDelete=Elimina les tasques programades
-CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada?
+CronConfirmDelete=Vols eliminar aquests treballs programats?
CronExecute=Llança la tasca programada
-CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada?
+CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara?
CronInfo=Tasques programades li permet executar tasques que han sigut programades
CronTask=Tasca
CronNone=Ningún
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasq
JobDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
MakeLocalDatabaseDump=Crea un bolcat de base de dades local
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Atenció, per motius de rendiment, qualsevol tasca activa prevista per la propera execució, es pot retardar fins a un màxim de %s hores abans de començar a executar-se.
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index b5b7f47a18c..55ee8884291 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -13,7 +13,7 @@ DonationsArea=Àrea de donacions
DonationStatusPromiseNotValidated=Promesa no validada
DonationStatusPromiseValidated=Promesa validada
DonationStatusPaid=Donació pagada
-DonationStatusPromiseNotValidatedShort=No validada
+DonationStatusPromiseNotValidatedShort=Esborrany
DonationStatusPromiseValidatedShort=Validada
DonationStatusPaidShort=Pagada
DonationTitle=Rebut de la donació
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 62c4a003beb..e9bdf1d8183 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=El login %s ja existeix.
ErrorGroupAlreadyExists=El grup %s ja existeix.
ErrorRecordNotFound=Registre no trobat
ErrorFailToCopyFile=Error al copiar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Error al renomenar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToDeleteFile=Error al suprimir el fitxer '<b>%s</b>'.
ErrorFailToCreateFile=Error al crear l'arxiu '<b>%s</b>'
@@ -107,7 +108,7 @@ ErrorFailedToRunExternalCommand=Error d'execució de la comanda extern. Comprove
ErrorFailedToChangePassword=Error en la modificació de la contrasenya
ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
-ErrorBadValueForCode=Valor no vàlid per al codi. Torneu a intentar-ho amb un nou valor ...
+ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a clients no poden ser negatives
ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive
ErrNoZipEngine=En aquest PHP no hi ha motor per descomprimir l'arxiu %s
ErrorFileMustBeADolibarrPackage=El fitxer %s ha de ser un paquet Dolibarr en format zip
-ErrorFileRequired=Es requereix un fitxer de paquet Dolibarr en format zip
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=L'extensió PHP CURL no es troba instal·lada, és indispensable per dialogar amb Paypal.
ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un registre a la llista Mailman o base de dades SPIP
ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP
@@ -178,9 +179,11 @@ ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessi
ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul.
ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s
ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destinataris i que el seu contingut de correu electrònic no sigui similar a un Spam. Demani també al seu administrador que verifiqui el tallafocs i els arxius dels registres del servidor per obtenir una informació més completa.
+ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit.
ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index b340e67e33d..7e68d514168 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -110,7 +110,7 @@ Enclosure=Delimitador de camps
SpecialCode=Codi especial
ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text
ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia<br> > AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia<br> < AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ExportNumericFilter=NNNNN filtra per un valor<br>NNNNN+NNNNN filtra sobre un rang de valors<br>< NNNN filtra per valors menors<br>> NNNNN filtra per valors majors
ImportFromLine=Importa començant des del número de línia
EndAtLineNb=Final en el número de línia
SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies
@@ -121,7 +121,7 @@ FilteredFields=Camps filtrats
FilteredFieldsValues=Valors de filtres
FormatControlRule=Regla de control de format
## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Clau a utilitzar per actualitzar dades
NbInsert=Número de línies afegides: %s
NbUpdate=Número de línies actualizades: %s
MultipleRecordFoundWithTheseFilters=S'han trobat múltiples registres amb aquests filtres: %s
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index e5662f535e4..2da405f3cf3 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -78,7 +78,7 @@ ManualUpdate=Actualització manual
HolidaysCancelation=Anulació de dies lliures
EmployeeLastname=Cognoms de l'empleat
EmployeeFirstname=Nom de l'empleat
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) ha sigut desactivat o eliminat
## Configuration du Module ##
LastUpdateCP=Última actualització automàtica de reserva de dies lliures
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index eeb3c19955b..e58e367c467 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -4,7 +4,7 @@ MiscellaneousChecks=Comprovació dels prerequisits
ConfFileExists=L'arxiu de configuració <b>%s</b> existeix.
ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració <b>%s</b> no existeix i no s'ha creat!
ConfFileCouldBeCreated=L'arxiu de configuració <b>%s</b> s'ha creat.
-ConfFileIsNotWritable=L'arxiu <b>%s</b> no és modificable. Per a una primera instal·lació, modifiqui els seus permisos. El servidor web ha de tenir el dret a escriure en aquest fitxer a la configuració ( "chmod 666" per exemple sobre un SO compatible UNIX).
+ConfFileIsNotWritable=L'arxiu de configuració <b>%s</b> no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX).
ConfFileIsWritable=L'arxiu <b>%s</b> és modificable.
ConfFileReload=Recarregar tota la informació de l'arxiu de configuració.
PHPSupportSessions=Aquest PHP suporta sessions
@@ -21,7 +21,7 @@ ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap g
ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl.
ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
ErrorDirDoesNotExists=La carpeta <b>%s</b> no existeix o no és accessible.
-ErrorGoBackAndCorrectParameters=Torneu enrere i corregeix els paràmetres invàlids...
+ErrorGoBackAndCorrectParameters=Torna enrera i corregeix els paràmetres incorrectes.
ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'.
ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'.
ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'.
@@ -29,8 +29,8 @@ ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. m
ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior.
ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s'
ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torneu enrera i activeu l'opció "Crear base de dades"
-IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enrere i desactiveu l'opció "crear la base de dades".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades"
+IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades".
WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
PHPVersion=Versió PHP
License=Llicència d'ús
@@ -45,20 +45,20 @@ DatabaseType=Tipus de la base de dades
DriverType=Tipus del driver
Server=Servidor
ServerAddressDescription=Nom o adreça IP del servidor de base de dades, generalment 'localhost' quan el servidor es troba en la mateixa màquina que el lloc web
-ServerPortDescription=Port del servidor de la base de dades. Deixar en blanc si ho desconeix.
+ServerPortDescription=Port del servidor de la base de dades. Deixa-ho en blanc si ho desconeixes.
DatabaseServer=Servidor de la base de dades
DatabaseName=Nom de la base de dades
DatabasePrefix=Prefixe per a les taules
-AdminLogin=Usuari de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous
+AdminLogin=Usuari de l'administrador de la base de dades Dolibarr.
PasswordAgain=Verificació de la contrasenya
-AdminPassword=contrasenya de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous
+AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr.
CreateDatabase=Crear la base de dades
CreateUser=Crear el propietari
DatabaseSuperUserAccess=Base de dades - Accés super usuari
CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.<br>En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
-KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya
+KeepEmptyIfNoPassword=Deixa-ho en blanc si l'usuari no té contrasenya (evita-ho)
SaveConfigurationFile=Gravació del fitxer de configuració
ServerConnection=Connexió al servidor
DatabaseCreation=Creació de la base de dades
@@ -86,7 +86,7 @@ WithNoSlashAtTheEnd=Sense el signe "/" al final
DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web.
LoginAlreadyExists=Ja existeix
DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr
-AdminLoginAlreadyExists=El compte d'administrador Dolibarr '<b>%s</b>' ja existeix. Torneu enrere si voleu crear una altra.
+AdminLoginAlreadyExists=El compte d'administrador Dolibarr '<b>%s</b>' ja existeix. Torna enrera si vols crear un altre.
FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr.
WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
FunctionNotAvailableInThisPHP=No disponible en aquest PHP
@@ -94,9 +94,9 @@ ChoosedMigrateScript=Elecció de l'script de migració
DataMigration=Migració de les dades
DatabaseMigration=Migració del format de la base de dades
ProcessMigrateScript=Execució del script
-ChooseYourSetupMode=Triï el seu mètode d'instal·lació i feu clic en "Començar" ...
-FreshInstall=Primera instal·lació
-FreshInstallDesc=Utilitzar aquest mètode si és la seva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vol actualitzar una versió anterior, escolliu el mètode "Actualització"
+ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar"
+FreshInstall=Nova instal·lació
+FreshInstallDesc=Utilitza aquest mètode si és la teva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vols actualitzar la teva versió anterior, tria el mètode "Actualització"
Upgrade=Actualització
UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió.
Start=Començar
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index 0154b1d9e4e..12b80e93014 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -13,7 +13,7 @@ LDAPUsers=Usuaris a la base de dades LDAP
LDAPFieldStatus=Estat
LDAPFieldFirstSubscriptionDate=Data primera adhesió
LDAPFieldFirstSubscriptionAmount=Import primera adhesió
-LDAPFieldLastSubscriptionDate=Última data de subscripció
+LDAPFieldLastSubscriptionDate=Data de l'última afiliació
LDAPFieldLastSubscriptionAmount=Últim import de subscripció
LDAPFieldSkype=Id Skype
LDAPFieldSkypeExample=Exemple : NomSkype
diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang
index 62cdae9f474..786cd6b095d 100644
--- a/htdocs/langs/ca_ES/loan.lang
+++ b/htdocs/langs/ca_ES/loan.lang
@@ -43,7 +43,7 @@ LoanCalcDesc=Aquesta <b>calculadora d'hipoteques</ b> es pot utilitzar per calcu
GoToInterest=%s es destinaran a INTERÈS
GoToPrincipal=%s es destinaran a PRINCIPAL
YouWillSpend=Gastaràs %s en l'any %s
-ListLoanAssociatedProject=List of loan associated with the project
+ListLoanAssociatedProject=Llistat de prèstecs associats al projecte
# Admin
ConfigLoan=Configuració del mòdul de préstecs
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 05910cb1a26..1b748066062 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Enviat parcialment
MailingStatusSentCompletely=Enviat completament
MailingStatusError=Error
MailingStatusNotSent=No enviat
-MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
+MailSuccessfulySent=E-mail acceptat correctament per l'enviament (de %s a %s)
MailingSuccessfullyValidated=E-mailing validat correctament
MailUnsubcribe=Desubscriure
MailingStatusNotContact=No contactar
@@ -74,14 +74,18 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails
NbSelected=Nº seleccionats
NbIgnored=Nº ignorats
NbSent=Nº enviats
-ContactsWithThirdpartyFilter=Contacte amb filtres de client
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Línea %s en archiu
RecipientSelectionModules=Mòduls de selecció dels destinataris
MailSelectedRecipients=Destinataris seleccionats
MailingArea=Àrea E-Mailings
-LastMailings=Els %s últims e-mailings
+LastMailings=Últims %s e-mailings
TargetsStatistics=Estadístiques destinataris
NbOfCompaniesContacts=Contactes/adreces únics
MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables
@@ -89,9 +93,9 @@ SearchAMailing=Cercar un E-Mailing
SendMailing=Envia e-mailing
SendMail=Envia e-mail
SentBy=Enviat por
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=L'enviament d'un emailing pot realitzar-se desde la línia de comandos. Solicita a l'administrador del servidor que executi el següent comando per enviar l'emailing a tots els destinataris:
MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=Si desitja enviar emailing directament desde aquesta pantalla, confirme que està segur de voler enviar l'emailing ara desde el seu navegador
LimitSendingEmailing=Nota: L'enviament de e-mailings des de l'interfície web es realitza en tandes per raons de seguretat i "timeouts", s'enviaran a <b>%s</b> destinataris per tanda
TargetsReset=Buidar llista
ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Crea filtre
AdvTgtOrCreateNewFilter=Nom de nou filtre
NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 8ecb3e83292..fd7e773815e 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -69,6 +69,7 @@ SetDate=Indica la data
SelectDate=Seleccioneu una data
SeeAlso=Veure també %s
SeeHere=Mira aquí
+Apply=Aplicar
BackgroundColorByDefault=Color de fons
FileRenamed=L'arxiu s'ha renombrat correctament
FileUploaded=L'arxiu s'ha carregat correctament
@@ -251,7 +252,7 @@ DateProcess=Data procés
DateBuild=Data generació de l'informe
DatePayment=Data pagament
DateApprove=Data d'aprovació
-DateApprove2=Data d'aprovació (segona aprobació)
+DateApprove2=Data d'aprovació (segona aprovació)
UserCreation=Usuari de creació
UserModification=Usuari de modificació
UserCreationShort=Usuari crea.
@@ -433,7 +434,7 @@ Reportings=Informes
Draft=Esborrany
Drafts=Esborranys
Validated=Validat
-Opened=Actiu
+Opened=Obert
New=Nou
Discount=Descompte
Unknown=Desconegut
@@ -461,7 +462,7 @@ DeletePicture=Elimina la imatge
ConfirmDeletePicture=Confirmes l'eliminació de la imatge?
Login=Login
CurrentLogin=Login actual
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Introduir detalls del login
January=gener
February=febrer
March=març
@@ -599,6 +600,8 @@ SessionName=Nom sesió
Method=Mètode
Receive=Recepció
CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més
+ExpectedValue=Valor esperat
+CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Mai rebut
@@ -755,7 +758,8 @@ RemoveString=Eliminar cadena '%s'
SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Enllaç de descàrrega directa
Download=Descarrega
-ActualizeCurrency=Update currency rate
+ActualizeCurrency=Actualitza el canvi de divisa
+Fiscalyear=Any fiscal
# Week day
Monday=Dilluns
Tuesday=Dimarts
@@ -790,8 +794,8 @@ SetRef=Indica ref
Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar.
Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar
-Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacter=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
+Select2MoreCharacters=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés...
SearchIntoThirdparties=Tercers
@@ -812,3 +816,5 @@ SearchIntoContracts=Contractes
SearchIntoCustomerShipments=Enviaments de client
SearchIntoExpenseReports=Informes de despeses
SearchIntoLeaves=Dies lliures
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 72d0c88aa7a..6755921f493 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -92,7 +92,7 @@ BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública
EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
ExportDataset_member_1=Socis i quotes
ImportDataset_member_1=Socis
-LastMembersModified=Els últims %s socis modificats
+LastMembersModified=Últims %s socis modificats
LastSubscriptionsModified=Últimes %s subscripcions modificades
String=Cadena
Text=Text llarg
@@ -137,7 +137,7 @@ DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
SubscriptionPayment=Pagament quota
LastSubscriptionDate=Data de l'última afiliació
-LastSubscriptionAmount=Import de l'última afiliació
+LastSubscriptionAmount=Últim import de subscripció
MembersStatisticsByCountries=Estadístiques de socis per país
MembersStatisticsByState=Estadístiques de socis per província
MembersStatisticsByTown=Estadístiques de socis per població
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index eda1d6f6b68..d6ea5ea9a71 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -7,13 +7,13 @@ IsTokenGenerated=S'ha generat el token?
NoAccessToken=No es pot accedir al token desat en la base de dades local
HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local
NewTokenStored=Token rebut i desat
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+ToCheckDeleteTokenOnProvider=Fes clic aqui per comprovar/eliminar l'autorització desada pel proveïdor OAuth %s
TokenDeleted=Token eliminat
RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar
DeleteAccess=Faci clic aquí per eliminar token
UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth:
ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor OAuth2. Només es poden veure proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessiten autenticació OAuth2.
-OAuthSetupForLogin=Page to generate an OAuth token
+OAuthSetupForLogin=Pàgina per generar un token OAuth
SeePreviousTab=Veure la pestanya anterior
OAuthIDSecret=OAuth ID i Secret
TOKEN_REFRESH=Refresc present de token
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 36c24e16dfd..b14e2857f40 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Rebutjada
StatusOrderBilledShort=Facturat
StatusOrderToProcessShort=A processar
StatusOrderReceivedPartiallyShort=Rebuda parcialment
-StatusOrderReceivedAllShort=Rebuda
+StatusOrderReceivedAllShort=Productes rebuts
StatusOrderCanceled=Anul·lada
StatusOrderDraft=Esborrany (a validar)
StatusOrderValidated=Validada
@@ -51,7 +51,7 @@ StatusOrderApproved=Aprovada
StatusOrderRefused=Rebutjada
StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment
-StatusOrderReceivedAll=Rebuda
+StatusOrderReceivedAll=All products received
ShippingExist=Existeix una expedició
QtyOrdered=Qt. demanda
ProductQtyInDraft=Quantitat de producte en comandes esborrany
@@ -61,7 +61,7 @@ MenuOrdersToBill2=Comandes facturables
ShipProduct=Enviar producte
CreateOrder=Crear comanda
RefuseOrder=Rebutja la comanda
-ApproveOrder=Aprobar comanda
+ApproveOrder=Aprova la comanda
Approve2Order=Aprovar comanda (segon nivell)
ValidateOrder=Validar la comanda
UnvalidateOrder=Desvalidar la comanda
@@ -101,7 +101,7 @@ OnProcessOrders=Comandes en procés
RefOrder=Ref. comanda
RefCustomerOrder=Ref. comanda pel client
RefOrderSupplier=Ref. comanda pel proveïdor
-RefOrderSupplierShort=Ref. order supplier
+RefOrderSupplierShort=Ref. comanda proveïdor
SendOrderByMail=Envia comanda per e-mail
ActionsOnOrder=Esdeveniments sobre la comanda
NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index a4ecdd188ea..fc4faec0c42 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la fac
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr és un ERP/CRM compacte que suporta múltiples mòduls funcionals. Una demostració amb tots els mòduls no té gaire sentit ja que és un escenari que no passa mai. Per tant, hi ha disponibles diferents perfils de demostració.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestió de socis d'una entitat
DemoFundation2=Gestió de socis i tresoreria d'una entitat
-DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
-DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes
-DemoCompanyAll=Gestió d'una PIME amb activitats múltiples (tots els mòduls principals)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Creat per %s
ModifiedBy=Modificat per %s
ValidatedBy=Validat per %s
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index b7968ff8fba..01f8e38b633 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -46,6 +46,6 @@ IPP_Media=Comunicació impressora
IPP_Supported=Tipus de comunicació
DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles.
GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth.
PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print.
PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 91b2d64b998..5ebd8a862e7 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -31,9 +31,9 @@ ProductsOnSellAndOnBuy=Productes de venda i de compra
ServicesOnSell=Serveis de venda o de compra
ServicesNotOnSell=Serveis fora de venda
ServicesOnSellAndOnBuy=Serveis en venda o de compra
-LastModifiedProductsAndServices=Els últims %s productes/serveis modificats
-LastRecordedProducts=Els últims %s productes registrats
-LastRecordedServices=Els últims %s serveis registrats
+LastModifiedProductsAndServices=Últims %s productes/serveis modificats
+LastRecordedProducts=Últims %s productes registrats
+LastRecordedServices=Últims %s serveis registrats
CardProduct0=Fitxa de producte
CardProduct1=Fitxa de servei
Stock=Stock
@@ -60,7 +60,7 @@ SellingPrice=Preu de venda
SellingPriceHT=PVP sense IVA
SellingPriceTTC=PVP amb IVA
CostPriceDescription=Aquest preu (net d'impostos) es pot utilitzar per acumular l'import mitjà del cost del producte per l'empresa. Pot ser qualsevol preu calculat per tu mateix, per exemple amb el preu mitjà de compra més el cost mitjà de producció i distribució.
-CostPriceUsage=En una versió futura, aquest valor es podrà utilitzar pel càlcul de marges.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Import venut
PurchasedAmount=Import comprat
NewPrice=Nou preu
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei <b>%s</b>?
CloneContentProduct=Clonar només la informació general del producte/servei
ClonePricesProduct=Clonar la informació general i els preus
CloneCompositionProduct=Clonar productes/serveis compostos
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Aquest producte és utilitzat
NewRefForClone=Ref. del nou producte/servei
SellingPrices=Preus de venda
@@ -258,4 +259,41 @@ VolumeUnits=Unitat de volum
SizeUnits=Unitat de tamany
DeleteProductBuyPrice=Elimina preu de compra
ConfirmDeleteProductBuyPrice=Esteu segur de voler eliminar aquest preu de compra?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nou atribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index b75bcbb9bde..d6a8790e353 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -31,7 +31,7 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte?
ConfirmDeleteATask=Vols eliminar aquesta tasca?
OpenedProjects=Projectes oberts
OpenedTasks=Tasques obertes
-OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat
+OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
ShowProject=Veure projecte
SetProject=Indica el projecte
@@ -96,6 +96,7 @@ ValidateProject=Validar projecte
ConfirmValidateProject=Vols validar aquest projecte?
CloseAProject=Tancar projecte
ConfirmCloseAProject=Vols tancar aquest projecte?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Reobrir projecte
ConfirmReOpenAProject=Vols reobrir aquest projecte?
ProjectContact=Contactes projecte
@@ -121,7 +122,7 @@ CloneProjectFiles=Clonar els arxius adjunts del projecte
CloneTaskFiles=Clonar els arxius adjunts de la(es) tasca(ques) (si es clonen les tasques)
CloneMoveDate=Actualitzar les dates del projecte i tasques a partir d'ara?
ConfirmCloneProject=Vols clonar aquest projecte?
-ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
ProjectsAndTasksLines=Projectes i tasques
ProjectCreatedInDolibarr=Projecte %s creat
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 57aefb00ccc..5391f847879 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -15,8 +15,8 @@ ValidateProp=Validar pressupost
AddProp=Crear pressupost
ConfirmDeleteProp=Estàs segur que vols eliminar aquesta proposta comercial?
ConfirmValidateProp=Estàs segur que vols validar aquesta proposta comercial sota el nom <b>%s</b>?
-LastPropals=Els últims %s pressupostos
-LastModifiedProposals=Els últims %s pressupostos modificats
+LastPropals=Últims %s pressupostos
+LastModifiedProposals=Últims %s pressupostos modificats
AllPropals=Tots els pressupostos
SearchAProposal=Cercar un pressupost
NoProposal=Sense pressupost
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Import per mes (Sense IVA)
NbOfProposals=Número pressupostos
ShowPropal=Veure pressupost
PropalsDraft=Esborranys
-PropalsOpened=Actiu
+PropalsOpened=Obert
PropalStatusDraft=Esborrany (a validar)
-PropalStatusValidated=Validat (pressupost obert)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signat (a facturar)
PropalStatusNotSigned=No signat (tancat)
PropalStatusBilled=Facturat
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index ff533cc429d..cfc57cfc1ae 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -22,13 +22,15 @@ Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
ListOfWarehouses=Llistat de magatzems
ListOfStockMovements=Llistat de moviments de estoc
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Àrea de magatzems
Location=Lloc
LocationSummary=Nom curt del lloc
NumberOfDifferentProducts=Nombre de productes diferents
NumberOfProducts=Nombre total de productes
LastMovement=Últim moviment
-LastMovements=Ultims moviments
+LastMovements=Últims moviments
Units=Unitats
Unit=Unitat
StockCorrection=Regularització d'estoc
@@ -140,4 +142,4 @@ ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim
ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament
ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat.
AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index b39db911264..73d7b8f0f0d 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Busca una petició
DraftRequests=Peticions esborrany
SupplierProposalsDraft=Pressupost de proveïdor esborrany
LastModifiedRequests=Últimes %s peticions de preu modificades
-RequestsOpened=Obre una petició de preu
+RequestsOpened=Opened price requests
SupplierProposalArea=Àrea de pressupostos de proveïdor
SupplierProposalShort=Pressupost de proveïdor
SupplierProposals=Pressupost de proveïdor
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sot
DeleteAsk=Elimina la petició
ValidateAsk=Validar petició
SupplierProposalStatusDraft=Esborrany (a validar)
-SupplierProposalStatusValidated=Validada (petició oberta)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Tancat
SupplierProposalStatusSigned=Acceptat
SupplierProposalStatusNotSigned=Rebutjat
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index fc42e8ab194..bb40e3b8f9e 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -7,13 +7,13 @@ History=Històric
ListOfSuppliers=Llistat de proveïdors
ShowSupplier=Mostrar proveïdor
OrderDate=Data comanda
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
+BuyingPriceMin=El millor preu de compra
+BuyingPriceMinShort=El millor preu de compra
+TotalBuyingPriceMinShort=Total dels preus de compra dels subproductes
+TotalSellingPriceMinShort=Total dels preus de venda de subproductes
SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+AddSupplierPrice=Afegeix preu de compra
+ChangeSupplierPrice=Canvia el preu de compra
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s
NoRecordedSuppliers=Sense proveïdors registrats
SupplierPayment=Pagament a proveïdor
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Factures de proveïdors i línies de factura
ExportDataset_fournisseur_2=Factures proveïdors i pagaments
ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda
ApproveThisOrder=Aprovar aquesta comanda
-ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor <b>%s</b>?
+ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>?
DenyingThisOrder=Denegar aquesta comanda
-ConfirmDenyingThisOrder=Esteu segur de voler denegar la comanda a proveïdor <b>%s</b>?
-ConfirmCancelThisOrder=Esteu segur de voler cancel·lar la comanda a proveïdor <b>%s</b>?
+ConfirmDenyingThisOrder=Vols denegar la comanda <b>%s</b>?
+ConfirmCancelThisOrder=Vols cancel·lar la comanda <b>%s</b>?
AddSupplierOrder=Crear comanda a proveïdor
AddSupplierInvoice=Crear factura de proveïdor
ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=No demanar
NotTheGoodQualitySupplier=Qualitat incorrecte
ReputationForThisProduct=Reputació
BuyerName=Nom del comprador
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 21807763c0c..edad7afd817 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -23,7 +23,7 @@ ClassifyRefunded=Classificar 'Retornat'
ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació
ExpenseReportWaitingForApprovalMessage=S'ha generat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s
ExpenseReportWaitingForReApproval=S'ha generat un informe de despeses per a re-aprovació
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForReApprovalMessage=S'ha generat un nou informe de despeses i està esperant la teva re-aprovació.\nEl %s no acceptada per aprovar el informe de despeses per aquesta raó: %s\nS'ha presentat una nova versió i està a l'espera de la teva aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s
ExpenseReportApproved=S'ha aprovat un informe de despeses
ExpenseReportApprovedMessage=S'ha aprovat el informe de despeses %s.\n- Usuari: %s\n- Aprovat per: %s\nClica aquí per mostrar el informe de despeses: %s
ExpenseReportRefused=S'ha rebutjat un informe de despeses
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 1476a56605d..58cad7db8ff 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -45,8 +45,8 @@ RemoveFromGroup=Eliminar del grup
PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
MenuUsersAndGroups=Usuaris i grups
-LastGroupsCreated=Els últims %s grups creats
-LastUsersCreated=Els últims %s usuaris creats
+LastGroupsCreated=Últims %s grups creats
+LastUsersCreated=Últims %s usuaris creats
ShowGroup=Veure grup
ShowUser=Veure usuari
NonAffectedUsers=Usuaris no destinats al grup
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 81e37875aa2..83455a5ed7b 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Àrea per a ordres de pagament mitjançant domiciliació bancària
+CustomersStandingOrdersArea=Àrea de pagament de domiciliacions bancaries
SuppliersStandingOrdersArea=Àrea de pagament mitjançant domiciliació bancària
StandingOrders=Ordres de pagament mitjançant domiciliació bancària
StandingOrder=Ordre de pagament de dèbit directe
NewStandingOrder=Nova ordre de domiciliació bancària
StandingOrderToProcess=A processar
-WithdrawalsReceipts=Ordres directes de dèbit
+WithdrawalsReceipts=Domiciliacions
WithdrawalReceipt=Domiciliació
LastWithdrawalReceipts=Últims %s fitxers per a la domiciliació bancària
WithdrawalsLines=Línies de ordres de domiciliació bancària
@@ -24,6 +24,7 @@ WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancàr
WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària
LastWithdrawalReceipt=Últims %s rebuts domiciliats
MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Codi banc del tercer
NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes.
ClassCredited=Classificar com "Abonada"
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Referència de mandat única (UMR)
RUMWillBeGenerated=Número UMR serà generat un cop la informació del compte bancària està salvada
WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
-WithdrawRequestAmount=Total de la petició de domiciliació:
-WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=Mandat de domiciliació bancària SEPA
SepaMandateShort=Mandat SEPA
PleaseReturnMandate=Si us plau retorna aquest formulari de mandat per correu a %s o per mail a
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index c3f0daf5e71..bbe888dfbf6 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exporty
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 59e5c177861..ac4f4a4e535 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Vývoj
VersionUnknown=Neznámý
VersionRecommanded=Doporučené
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Chybějící soubory
FilesUpdated=Aktualizované soubory
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID relace
SessionSaveHandler=Manipulátor uložených relací
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Více modulů ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menu handlery
MenuAdmin=Menu editor
DoNotUseInProduction=Nepoužívejte ve výrobě
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=To je alternativa k nastavení procesu:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Krok %s
FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití.
-NotExistsDirect=Alternativní kořenový adresář není definován. <br>
-InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
-InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr aktuální verze
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Aktualizace serveru v režimu offline
GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Zaškrtávací políčko
ExtrafieldRadio=Přepínač
ExtrafieldCheckBoxFromList= Kontrolní pole z tabulky
ExtrafieldLink=Odkaz na objekt
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Uživatelé a skupiny
-Module0Desc=Uživatelé a skupiny řízení
+Module0Desc=Users / Employees and Groups management
Module1Name=Třetí strany
Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...)
Module2Name=Obchodní
@@ -689,7 +695,7 @@ PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprá
Permission254=Vytvořit / upravit externí uživatelé pouze
Permission255=Upravit ostatním uživatelům heslo
Permission256=Odstranit nebo zakázat ostatním uživatelům
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Přečtěte CA
Permission272=Přečtěte si faktury
Permission273=Vydání faktury
@@ -891,7 +897,7 @@ Offset=Ofset
AlwaysActive=Vždy aktivní
Upgrade=Vylepšit
MenuUpgrade=Aktualizujte / prodloužit
-AddExtensionThemeModuleOrOther=Přidat příponu (téma, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Webový server
DocumentRootServer=Webového serveru kořenový adresář
DataRootServer=Dat adresáře souborů
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Volný text o objednávkách
WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zeptejte se na bankovní účet destinaci objednávky
-##### Clicktodial #####
-ClickToDialSetup=Klikněte pro Dial Nastavení modulu
-ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky <br> <b>__PHONETO__</b> Který bude nahrazen s telefonním číslem osoby volat <br> <b>__PHONEFROM__</b> Který bude nahrazen tel. číslo volajícího (vaše) <br> <b>__LOGIN__</b> Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele) <br> <b>__PASS__</b> Který bude nahrazen s clicktodial heslo (definované na kartě uživatele).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Intervence modul nastavení
FreeLegalTextOnInterventions=Volný text na intervenční dokumentů
@@ -1395,7 +1397,7 @@ SendingsSetup=Odeslání Nastavení modulu
SendingsReceiptModel=Odeslání stvrzenky modelu
SendingsNumberingModules=Sendings číslování moduly
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Ve většině případů jsou sendings příjmy použity jak listů pro dodávky zákazníkům (seznam výrobků k odeslání) a na arších, které je recevied a podepsán zákazníkem. Takže dodávek výrobků příjmy je duplicitní funkce a je zřídka aktivován.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Volný text o přepravě
##### Deliveries #####
DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vy
AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Klikněte pro Dial Nastavení modulu
+ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky <br> <b>__PHONETO__</b> Který bude nahrazen s telefonním číslem osoby volat <br> <b>__PHONEFROM__</b> Který bude nahrazen tel. číslo volajícího (vaše) <br> <b>__LOGIN__</b> Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele) <br> <b>__PASS__</b> Který bude nahrazen s clicktodial heslo (definované na kartě uživatele).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bankovní modul nastavení
FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem
SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu:
SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index f101de4c19e..a8a7c66f627 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktura
Bills=Faktury
-BillsCustomers=Zákaznické faktury
-BillsCustomer=Zákaznická faktura
-BillsSuppliers=Dodavatelské faktury
+BillsCustomers=Customer invoices
+BillsCustomer=Faktura zákazníka
+BillsSuppliers=Supplier invoices
BillsCustomersUnpaid=Nezaplacené faktury zákazníků
-BillsCustomersUnpaidForCompany=Nezaplacené faktury pro zákazníka %s
-BillsSuppliersUnpaid=Nezaplacené faktury dodavatele
-BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Nezaplacené faktury dodavatelů
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Opožděné platby
BillsStatistics=Statistiky zákaznických faktur
BillsStatisticsSuppliers=Statistiky dodavatelských faktur
@@ -62,8 +62,8 @@ PaymentsBack=Vrácení plateb
paymentInInvoiceCurrency=in invoices currency
PaidBack=Navrácené
DeletePayment=Odstranit platby
-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.
+ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Platby dodavatelům
ReceivedPayments=Přijaté platby
ReceivedCustomersPayments=Platby přijaté od zákazníků
@@ -78,6 +78,7 @@ PaymentMode=Typ platby
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Typ platby
PaymentTerm=Termín platby
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Hledat zákaznickou fakturu
SearchASupplierInvoice=Hledat dodavatelskou fakturu
CancelBill=Storno faktury
SendRemindByMail=Poslat upomínku e-mailem
-DoPayment=Proveďte platbu
-DoPaymentBack=Vraťte platbu
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Převod do budoucí slevy
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
EnterPaymentDueToCustomer=Provést platbu pro zákazníka
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nová faktura
-LastBills=Poslední %s faktury
-LastCustomersBills=Poslední %s zákazníci faktury
-LastSuppliersBills=Poslední %s dodavatelé faktury
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Všechny faktury
OtherBills=Ostatní faktury
DraftBills=Návrhy faktury
-CustomersDraftInvoices=Návrh zákaznické faktury
-SuppliersDraftInvoices=Návrh dodavatelské faktury
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Nezaplaceno
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>?
@@ -272,6 +274,7 @@ Deposit=Vklad
Deposits=Vklady
DiscountFromCreditNote=Sleva z %s dobropisu
DiscountFromDeposit=Platby z %s zze zálohové faktury
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověřením
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nová absolutní sleva
@@ -279,8 +282,8 @@ NewRelativeDiscount=Nová relativní sleva
NoteReason=Poznámka/důvod
ReasonDiscount=Důvod
DiscountOfferedBy=Poskytnuté
-DiscountStillRemaining=Zbývající slevy
-DiscountAlreadyCounted=Započítané slevy
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Účetní adresa
HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti.
HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Pořadí
PaymentConditionPT_ORDER=Na objednávku
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% předem, 50%% při dodání
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Pevné množství
VarAmount=Variabilní částka (%% celk.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Kontroly vkladů
Cheques=Kontroly
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Tento dobropis nebo zálohová faktura byla přecvedena do %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Použijte zákaznickou fakturační kontaktní adresu namísto adresy třetích stran jako příjemce pro faktury
ShowUnpaidAll=Zobrazit všechny neuhrazené faktury
ShowUnpaidLateOnly=Zobrazit jen pozdní neuhrazené faktury
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 32b2cd25de4..add9e639f1b 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klikni pro přidání.
NoRecordedCustomers=Žádní zaznamenaní zákazníci
NoRecordedContacts=Žádné zaznamenané kontakty
NoActionsToDo=Žádné vykonané akce
-NoRecordedOrders=Žádné zaznamenané zákaznické objednávky
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Žádné zaznamenané návrhy
-NoRecordedInvoices=Žádné zaznamenané faktury zákazníků
-NoUnpaidCustomerBills=Žádné nezaplacené faktury zákazníků
-NoUnpaidSupplierBills=Žádné nezaplacené dodavatelské faktury
-NoModifiedSupplierBills=Žádné zaznamenané dodavatelské faktury
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Žádné zaznamenané produkty/služby
NoRecordedProspects=Žádné zaznamenané cíle
NoContractedProducts=Žádné nasmlouvané produkty/služby
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 7d348bd4aa6..f730f325f24 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Použití druhé daně
LocalTax1IsUsedES= RE se používá
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Třetí strany byly sloučeny
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index c6bb0226507..2226078b362 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Platba DPH
ListPayment=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb
+ListOfSupplierPayments=Seznam plateb dodavatelům
DateStartPeriod=Datum zahájení období
DateEndPeriod=Datum konce období
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF platba
LT2PaymentsES=IRPF Platby
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Zobrazit platbu DPH
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 9760355d74d..41ceea2bd3a 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Čtení naplánovaných úloh
+Permission23102 = Vytvoření/aktualizace naplánované úlohy
+Permission23103 = Smazat naplánovanou úlohu
+Permission23104 = Provést naplánovanou úlohu
# Admin
CronSetup= Nastavení naplánovaných úloh
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Výstup poslední úlohy
-CronLastResult=Výstup posledního kódu
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Příkaz
CronList=Naplánované úlohy
CronDelete=Smazat naplánované úlohy
-CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované
CronTask=Práce
CronNone=Nikdo
@@ -39,7 +39,7 @@ CronMethod=Metoda
CronModule=Modul
CronNoJobs=Žádné registrované úkoly
CronPriority=Priorita
-CronLabel=Label
+CronLabel=Štítek
CronNbRun=Nb. zahájit
CronMaxRun=Max nb. launch
CronEach=Každý
@@ -65,7 +65,7 @@ CronMethodHelp=Objekt způsob startu. <BR> Např načíst metody objektu .../htd
CronArgsHelp=Metoda argumenty. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být <i>0, ProductRef</i>
CronCommandHelp=Spustit příkazový řádek.
CronCreateJob=Vytvořit novou naplánovanou úlohu
-CronFrom=From
+CronFrom=Z
# Info
# Common
CronType=Typ úlohy
@@ -73,7 +73,7 @@ CronType_method=Volání metody třídy Dolibarr
CronType_command=Shell příkaz
CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
+JobDisabled=Úloha vypnuta
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 5072560d602..8f9647bcf78 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Přihlášení %s již existuje.
ErrorGroupAlreadyExists=Skupina %s již existuje.
ErrorRecordNotFound=Záznam není nalezen.
ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor <b>"%s"</b> na <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor <b>"%s"</b> na <b>"%s".</b>
ErrorFailToDeleteFile=Nepodařilo se odstranit soubor <b>"%s".</b>
ErrorFailToCreateFile=Nepodařilo se vytvořit soubor <b>"%s".</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ
ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive
ErrNoZipEngine=No motor rozbalit %s soubor v tomto PHP
ErrorFileMustBeADolibarrPackage=Souborů %s musí být zip Dolibarr balíček
-ErrorFileRequired=Trvá balíček Dolibarr soubor
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal
ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny
ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index de44078613f..11b5fbfbc0f 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Měsíční aktualizace
ManualUpdate=Ruční aktualizace
HolidaysCancelation=Stornovat dovolenou
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang
index a56f8104cd7..fc18e5bc809 100644
--- a/htdocs/langs/cs_CZ/ldap.lang
+++ b/htdocs/langs/cs_CZ/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Uživatelé v LDAP databázi
LDAPFieldStatus=Stav
LDAPFieldFirstSubscriptionDate=Datum prvního odběru
LDAPFieldFirstSubscriptionAmount=Množství prvního odběru
-LDAPFieldLastSubscriptionDate=Poslední datum odběru
-LDAPFieldLastSubscriptionAmount=Množství posledního odběru
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Uživatel synchronizován
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index cbd02c59770..6a684a83272 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Řádek %s v souboru
RecipientSelectionModules=Definované požadavky na výběr příjemce
MailSelectedRecipients=Vybraní příjemci
MailingArea=EMailings oblast
-LastMailings=Poslední %s zprávy
+LastMailings=Latest %s emailings
TargetsStatistics=Cílové statistiky
NbOfCompaniesContacts=Unikátní kontakty/adresy
MailNoChangePossible=Příjemce pro validované rozesílání nelze změnit
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 8211f7fbea9..1e46f1821a2 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -69,6 +69,7 @@ SetDate=Nastavení datumu
SelectDate=Výběr datumu
SeeAlso=Viz také %s
SeeHere=Nahlédněte zde
+Apply=Aplikovat
BackgroundColorByDefault=Výchozí barva pozadí
FileRenamed=The file was successfully renamed
FileUploaded=Soubor byl úspěšně nahrán
@@ -87,7 +88,7 @@ Undefined=Nedefinováno
PasswordForgotten=Password forgotten?
SeeAbove=Viz výše
HomeArea=Hlavní oblast
-LastConnexion=Poslední připojení
+LastConnexion=Latest connection
PreviousConnexion=Předchozí připojení
PreviousValue=Previous value
ConnectedOnMultiCompany=Připojeno na rozhraní
@@ -237,7 +238,7 @@ DateCreation=Datum vytvoření
DateCreationShort=Creat. date
DateModification=Datum změny
DateModificationShort=Datum úpravy
-DateLastModification=Datum poslední modifikace
+DateLastModification=Latest modification date
DateValidation=Datum ověření
DateClosing=Uzávěrka
DateDue=Datum splatnosti
@@ -599,6 +600,8 @@ SessionName=Název relace
Method=Metoda
Receive=Přijmout
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Současná hodnota
PartialWoman=Částečný
TotalWoman=Celkový
NeverReceived=Nikdy nedostal
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiskální rok
# Week day
Monday=Pondělí
Tuesday=Úterý
@@ -812,3 +816,5 @@ SearchIntoContracts=Smlouvy
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Zpráva výdajů
SearchIntoLeaves=Dovolená
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index 13e267b5b8d..f0b107b24a7 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Vytvořit vizitky pro všechny členy
DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena
DocForLabels=Vytvořit adresy listy
SubscriptionPayment=Zasílání novinek platba
-LastSubscriptionDate=Poslední datum předplatné
-LastSubscriptionAmount=Poslední úpisu
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Členové Statistiky podle země
MembersStatisticsByState=Členové statistika stát / provincie
MembersStatisticsByTown=Členové statistika podle města
@@ -149,7 +149,7 @@ MembersByStateDesc=Tato obrazovka vám ukáže statistiku členů podle státu /
MembersByTownDesc=Tato obrazovka vám ukáže statistiku členům města.
MembersStatisticsDesc=Zvolte statistik, které chcete číst ...
MenuMembersStats=Statistika
-LastMemberDate=Poslední člen Datum
+LastMemberDate=Latest member date
Nature=Příroda
Public=Informace jsou veřejné
NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index ae7c6802024..f6ae06fb6a7 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odmítnuto
StatusOrderBilledShort=Účtováno
StatusOrderToProcessShort=Ve zpracování
StatusOrderReceivedPartiallyShort=Částečně obdržené
-StatusOrderReceivedAllShort=Vše obdržené
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Zrušený
StatusOrderDraft=Návrh (musí být ověřena)
StatusOrderValidated=Ověřené
@@ -51,7 +51,7 @@ StatusOrderApproved=Schválený
StatusOrderRefused=Odmítnutý
StatusOrderBilled=Účtováno
StatusOrderReceivedPartially=Částečně uložen
-StatusOrderReceivedAll=Vše, co obdržel
+StatusOrderReceivedAll=All products received
ShippingExist=Zásilka existuje
QtyOrdered=Objednáno množství
ProductQtyInDraft=Množství produktů do návrhů objednávek
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index ea44231945e..5a3875e23e0 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy
DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace
-DemoCompanyServiceOnly=Správa pouze prodejní činnosti malé firmy nebo nadace
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Správa obchodu s pokladnou, e-shopu nebo obchodní činnost
-DemoCompanyProductAndStocks=Správa malého nebo středního podniku, který prodává své výrobky
-DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny hlavní moduly)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Vytvořil %s
ModifiedBy=Změnil %s
ValidatedBy=Ověřil %s
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index bd36fd34264..54c7299336d 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Prodejní cena
SellingPriceHT=Prodejní cena (bez DPH)
SellingPriceTTC=Prodejní cena (vč. DPH)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nová cena
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Kopírovat všechny hlavní informace o produktu/službě
ClonePricesProduct=Kopírovat hlavní informace a ceny
CloneCompositionProduct=Kopírování balení zboží/služby
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Tento produkt se používá
NewRefForClone=Ref. nového produktu/služby
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Globální proměnné
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Aktualizace globálních proměnných
UpdateInterval=Interval aktualizace (minuty)
-LastUpdated=Naposledy aktualizováno
+LastUpdated=Latest update
CorrectlyUpdated=Správně aktualizováno
PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is
PropalMergePdfProductChooseFile=Vyberte soubory PDF
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nový atribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 6abf2f39428..d526372dbe8 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Odstranit projekt
DeleteATask=Odstranit úkol
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Zobrazit projekt
SetProject=Nastavit projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Čas strávený na úkolech
TaskTimeUser=Uživatel
TaskTimeNote=Poznámka
TaskTimeDate=Datum
-TasksOnOpenedProject=Úkoly na otevřených projektech
+TasksOnOpenedProject=Úkoly otevřených projektů
WorkloadNotDefined=Pracovní zátěž není definována
NewTimeSpent=Nový strávený čas
MyTimeSpent=Můj strávený čas
@@ -96,6 +96,7 @@ ValidateProject=Ověřit projekt
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Zavřít projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Otevřít projekt
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakty projektu
@@ -121,7 +122,7 @@ CloneProjectFiles=Duplikovat připojené soubory projektu
CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y))
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
ProjectsAndTasksLines=Projekty a úkoly
ProjectCreatedInDolibarr=Projekt %s vytvořen
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 5d692c9bcfc..0eb263bf88f 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -3,7 +3,7 @@ Proposals=Obchodní nabídky
Proposal=Obchodní nabídka
ProposalShort=Nabídka
ProposalsDraft=Navrhnout obchodní nabídky
-ProposalsOpened=Otevřené obchodní návrhy
+ProposalsOpened=Otevřené obchodní nabídky
Prop=Obchodní nabídky
CommercialProposal=Obchodní nabídka
ProposalCard=Karta obchodních nabídek
@@ -28,7 +28,7 @@ ShowPropal=Zobrazit nabídku
PropalsDraft=Návrhy
PropalsOpened=Otevřeno
PropalStatusDraft=Návrh (musí být ověřen)
-PropalStatusValidated=Ověřeno (návrh je otevřen)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Podpis (potřeba fakturace)
PropalStatusNotSigned=Nejste přihlášen (uzavřený)
PropalStatusBilled=Účtováno
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index dfca8b9e59d..45f6c4a1252 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -22,13 +22,15 @@ Movements=Pohyby
ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné
ListOfWarehouses=Seznam skladišť
ListOfStockMovements=Seznam skladových pohybů
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Oblast skladišť
Location=Umístění
LocationSummary=Krátký název umístění
NumberOfDifferentProducts=Počet různých výrobků
NumberOfProducts=Celkový počet produktů
-LastMovement=Poslední pohyb
-LastMovements=Poslední pohyby
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Jednotky
Unit=Jednotka
StockCorrection=Správný sklad
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index d4ded2dd3c6..c3949dea731 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Návrh (musí být ověřen)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Zavřeno
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Odmítnuto
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index e1d9bee947f..81251edd8ac 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Zobrazit dodavatele
OrderDate=Datum objednávky
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Nákupní ceny vedlejších produktů celkem
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Některé vedlejší produkty nemají stanovené žádné ceny
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Výpis dodavatelských faktur a seznam řádků
ExportDataset_fournisseur_2=Dodavatel faktury a platby
ExportDataset_fournisseur_3=Dodavatel objednávky a řádky objednávek
ApproveThisOrder=Schválit tuto objednávku
-ConfirmApproveThisOrder=Jste si jisti, že chcete schválit tuto objednávku <b>%s?</b>
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Zakázat tuto objednávku
-ConfirmDenyingThisOrder=Jste si jisti, že chcete zakázat tuto objednávku <b>%s</b> ?
-ConfirmCancelThisOrder=Jste si jisti, že chcete zrušit tuto objednávku <b>%s</b> ?
+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>?
AddSupplierOrder=Vytvoření objednávky dodavatele
AddSupplierInvoice=Vytvoření dodavatelské faktury
ListOfSupplierProductForSupplier=Seznam výrobků a cen pro dodavatele <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index f5c085206fe..49359f39815 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Správce
DefaultRights=Výchozí oprávnění
DefaultRightsDesc=Zde nastavte <u>výchozí</u> oprávnění, automaticky udělené <u>nově vytvořenému</u> uživateli (Změnu oprávnění každého uživatele zvlášť lze provést na jeho kartě).
DolibarrUsers=Dolibarr uživatelé
-LastName=Last Name
+LastName=Příjmení
FirstName=Křestní jméno
ListOfGroups=Seznam skupin
NewGroup=Nová skupina
diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang
index 99fc64a3865..23de262bd58 100644
--- a/htdocs/langs/cs_CZ/withdrawals.lang
+++ b/htdocs/langs/cs_CZ/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Bankovní kód třetí strany
NoInvoiceCouldBeWithdrawed=Neúspěšný výběr z faktur. Zkontrolujte, že faktury jsou na firmy s platným BAN.
ClassCredited=Označit přidání kreditu
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 183739da810..7a216a76742 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Eksporter
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 69f4651b32f..387e4e56a68 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Udvikling
VersionUnknown=Ukendt
VersionRecommanded=Anbefalet
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler for at gemme sessioner
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Flere moduler ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menu håndterer
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Trin %s
FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent.
-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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr aktuelle version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Kode
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Brugere og grupper
-Module0Desc=Brugere og grupper forvaltning
+Module0Desc=Users / Employees and Groups management
Module1Name=Tredjemand
Module1Desc=Virksomheder og kontakter "forvaltning
Module2Name=Kommerciel
@@ -689,7 +695,7 @@ PermissionAdvanced253=Opret / ændre interne / eksterne brugere og tilladelser
Permission254=Slette eller deaktivere andre brugere
Permission255=Opret / ændre sin egen brugeroplysninger
Permission256=Ændre sin egen adgangskode
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Læs CA
Permission272=Læs fakturaer
Permission273=Udsteder fakturaer
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Altid aktiv
Upgrade=Upgrade
MenuUpgrade=Upgrade / Forlæng
-AddExtensionThemeModuleOrOther=Tilføj udvidelse (tema, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Webserverens rodmappe
DataRootServer=Datafiler bibliotek
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Fri tekst om ordrer
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Klik for at ringe modul opsætning
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Interventioner modul opsætning
FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter
@@ -1395,7 +1397,7 @@ SendingsSetup=Sender modul opsætning
SendingsReceiptModel=Afsendelse modtagelsen model
SendingsNumberingModules=Sendings nummerering moduler
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=I de fleste tilfælde sendings indtægter anvendes både som plader til kunden leverancer (listen over produkter til at sende) og plader, der er recevied og underskrevet af kunden. Så produkt leverancer kvitteringer er en overlappes træk og er sjældent aktiveret.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Produkter leverancer modtagelsen nummerressourcer modul
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Klik for at ringe modul opsætning
+ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank modul opsætning
FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index c70c3a7e7b6..0ccdf116b97 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Forlige
Conciliation=Forligsudvalget
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Medtag lukkede konti
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Kun åbnet konti
AccountToCredit=Hensyn til kredit
AccountToDebit=Hensyn til at debitere
DisableConciliation=Deaktiver forlig kendetegn for denne konto
ConciliationDisabled=Forligsudvalget funktionen slået
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Åbent
+StatusAccountOpened=Åbnet
StatusAccountClosed=Lukket
AccountIdShort=Antal
LineRecord=Transaktion
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 5b3fe644051..0646513f469 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktura
Bills=Fakturaer
-BillsCustomers=Kundernes fakturaer
-BillsCustomer=Customers invoice
-BillsSuppliers=Leverandørernes fakturaer
-BillsCustomersUnpaid=Vederlagsfri kunder fakturaer
-BillsCustomersUnpaidForCompany=Ulønnet kundernes fakturaer for %s
-BillsSuppliersUnpaid=Ulønnet leverandørernes fakturaer
-BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Kunden faktura
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Forsinkede betalinger
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Betalinger tilbage
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Slet betaling
-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.
+ConfirmDeletePayment=Er du sikker på du vil slette denne betaling?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Leverandører betalinger
ReceivedPayments=Modtaget betalinger
ReceivedCustomersPayments=Betalinger fra kunder
@@ -78,6 +78,7 @@ PaymentMode=Betalingstype
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Betalingstype
PaymentTerm=Betaling sigt
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Søg en kunde faktura
SearchASupplierInvoice=Søg en leverandør faktura
CancelBill=Annullere en faktura
SendRemindByMail=E-mail-påmindelse
-DoPayment=Må betaling
-DoPaymentBack=Må betale tilbage
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Konverter til fremtidige rabat
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Indtast betaling er modtaget fra kunden
EnterPaymentDueToCustomer=Foretag betaling til kunde
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Ny faktura
-LastBills=Seneste %s fakturaer
-LastCustomersBills=Seneste %s kunder fakturaer
-LastSuppliersBills=Seneste %s leverandører fakturaer
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Alle fakturaer
OtherBills=Andre fakturaer
DraftBills=Udkast til fakturaer
-CustomersDraftInvoices=Kunder udkast til fakturaer
-SuppliersDraftInvoices=Leverandører udkast til fakturaer
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Ulønnet
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>?
@@ -272,6 +274,7 @@ Deposit=Indbetaling
Deposits=Indlån
DiscountFromCreditNote=Discount fra kreditnota %s
DiscountFromDeposit=Betalinger fra depositum faktura %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Ny discount
@@ -279,8 +282,8 @@ NewRelativeDiscount=Ny relativ discount
NoteReason=Bemærk / Grund
ReasonDiscount=Årsag
DiscountOfferedBy=Ydet af
-DiscountStillRemaining=Discount stadig resterende
-DiscountAlreadyCounted=Discount allerede tælles
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Bill adresse
HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt.
HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Rækkefølge
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Checks indskud
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Denne kreditnota er blevet konverteret til %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Brug kunde faktureringsoplysninger kontakt-adresse i stedet for tredjepart adresse som modtager for fakturaer
ShowUnpaidAll=Vis alle ubetalte fakturaer
ShowUnpaidLateOnly=Vis sent unpaid faktura kun
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index fc99dc35305..76ad192c0a0 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klik her for at tilføje.
NoRecordedCustomers=Nr. registreres kunder
NoRecordedContacts=Ingen registrerede kontakter
NoActionsToDo=Ingen handlinger at gøre
-NoRecordedOrders=Nr. registreres kundens ordrer
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nr. registreres forslag
-NoRecordedInvoices=Nr. registreres kundens fakturaer
-NoUnpaidCustomerBills=Nr. ubetalte kundens fakturaer
-NoUnpaidSupplierBills=Nr. ubetalte leverandørens fakturaer
-NoModifiedSupplierBills=Ingen registreres leverandørens fakturaer
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nr. registreres produkter / tjenester
NoRecordedProspects=Nr. registreres udsigter
NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 46afa292b54..e6f58e8a60f 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE bruges
@@ -389,7 +390,7 @@ ListCustomersShort=Liste over kunder
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Samlet unikke tredjeparter
-InActivity=Åbent
+InActivity=Åbnet
ActivityCeased=Lukket
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 21390d5a308..bd999586e7a 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Moms betaling
ListPayment=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
+ListOfSupplierPayments=Liste over leverandør betalinger
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Vis momsbetaling
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index bac550f23e3..e45ee62e37d 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=Ingen
@@ -33,7 +33,7 @@ CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Frekvens
CronClass=Class
CronMethod=Metode
CronModule=Modul
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Fra
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 50ca8d0d906..d796b06c300 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede.
ErrorRecordNotFound=Optag ikke fundet.
ErrorFailToCopyFile=Kunne ikke kopiere filen <b>"%s"</b> til <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Kunne ikke omdøbe filen <b>'%s'</b> til <b>'%s'.</b>
ErrorFailToDeleteFile=Det lykkedes ikke at fjerne filen <b>' %s'.</b>
ErrorFailToCreateFile=Kunne ikke oprette filen <b>' %s'.</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 4cebdf0368e..3963b481d96 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang
index 2732616c854..378a7b0e555 100644
--- a/htdocs/langs/da_DK/ldap.lang
+++ b/htdocs/langs/da_DK/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Brugere i LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Første abonnement dato
LDAPFieldFirstSubscriptionAmount=Fist abonnement beløb
-LDAPFieldLastSubscriptionDate=Seneste abonnement dato
-LDAPFieldLastSubscriptionAmount=Seneste abonnement beløb
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Bruger synkroniseres
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 5d6e82430df..25e799f54bc 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s filtjenester
RecipientSelectionModules=Defineret anmodninger om modtagernes udvælgelse
MailSelectedRecipients=Udvalgte modtagere
MailingArea=EMailings område
-LastMailings=Seneste %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Mål statistik
NbOfCompaniesContacts=Unikke kontakter af virksomheder
MailNoChangePossible=Modtagere til validerede emailing kan ikke ændres
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 0b94afac8e8..facde8016a3 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -69,6 +69,7 @@ SetDate=Indstil dato
SelectDate=Select a date
SeeAlso=Se også %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Standard baggrundsfarve
FileRenamed=The file was successfully renamed
FileUploaded=Filen blev uploadet
@@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=Se ovenfor
HomeArea=Hjem område
-LastConnexion=Seneste forbindelse
+LastConnexion=Latest connection
PreviousConnexion=Forrige forbindelse
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected på enhed
@@ -237,7 +238,7 @@ DateCreation=Lavet dato
DateCreationShort=Creat. date
DateModification=Ændringsdatoen
DateModificationShort=Modif. dato
-DateLastModification=Seneste ændringsdato
+DateLastModification=Latest modification date
DateValidation=Validering dato
DateClosing=Udløbsdato
DateDue=Forfaldsdag
@@ -433,7 +434,7 @@ Reportings=Rapportering
Draft=Udkast
Drafts=Drafts
Validated=Valideret
-Opened=Åbent
+Opened=Åbnet
New=Ny
Discount=Discount
Unknown=Ukendt
@@ -599,6 +600,8 @@ SessionName=Session navn
Method=Metode
Receive=Modtag
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Nuværende værdi
PartialWoman=Delvis
TotalWoman=Total
NeverReceived=Aldrig modtaget
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -812,3 +816,5 @@ SearchIntoContracts=Kontrakter
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 47fc7dc8a52..896afaf7841 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generer visitkort for alle medlemmer (Format for output fa
DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: <b>%s)</b>
DocForLabels=Generer adresse ark (Format for output faktisk setup: <b>%s)</b>
SubscriptionPayment=Abonnement betaling
-LastSubscriptionDate=Sidste abonnement dato
-LastSubscriptionAmount=Sidste tegningsbeløbet
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Medlemmer statistik efter land
MembersStatisticsByState=Medlemmer statistikker stat / provins
MembersStatisticsByTown=Medlemmer statistikker byen
@@ -149,7 +149,7 @@ MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten /
MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen.
MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ...
MenuMembersStats=Statistik
-LastMemberDate=Sidste medlem dato
+LastMemberDate=Latest member date
Nature=Natur
Public=Information er offentlige
NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index a16fe146318..96910da21a7 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Afviste
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Til at behandle
StatusOrderReceivedPartiallyShort=Delvist modtaget
-StatusOrderReceivedAllShort=Alt modtaget
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Annulleret
StatusOrderDraft=Udkast (skal valideres)
StatusOrderValidated=Valideret
@@ -51,7 +51,7 @@ StatusOrderApproved=Godkendt
StatusOrderRefused=Afviste
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Delvist modtaget
-StatusOrderReceivedAll=Alt modtaget
+StatusOrderReceivedAll=All products received
ShippingExist=En forsendelse eksisterer
QtyOrdered=Qty bestilt
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 80c1dae197c..3907188fdec 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Administrer medlemmer af en fond
DemoFundation2=Administrer medlemmer og bankkonto i en fond
-DemoCompanyServiceOnly=Administrer en freelance virksomhed sælger service kun
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk
-DemoCompanyProductAndStocks=Administrer en lille eller mellemstor virksomhed, der sælger produkter
-DemoCompanyAll=Administrer en lille eller mellemstor virksomhed med flere aktiviteter (alle de vigtigste moduler)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Oprettet af %s
ModifiedBy=Modificeret af %s
ValidatedBy=Attesteret af %s
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index fdea0e29d93..43dfd0f4c1b 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Salgspris
SellingPriceHT=Salgspris (efter skat)
SellingPriceTTC=Salgspris (inkl. skat)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Ny pris
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klon alle de vigtigste informationer af produkt / service
ClonePricesProduct=Klon vigtigste informationer og priser
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Dette produkt er brugt
NewRefForClone=Ref. af nye produkter / ydelser
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Ny attribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 775eb73b1f1..02171a27ddd 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Slet et projekt
DeleteATask=Slet en opgave
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Vis projekt
SetProject=Indstil projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Bruger
TaskTimeNote=Note
TaskTimeDate=Dato
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Ny tid
MyTimeSpent=Min tid
@@ -96,6 +96,7 @@ ValidateProject=Validér projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Luk projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Åbn projekt
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kontakter
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index d87e428ca05..7923e1ff553 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -3,7 +3,7 @@ Proposals=Kommerciel forslag
Proposal=Kommerciel forslag
ProposalShort=Forslag
ProposalsDraft=Udkast til kommercielle forslag
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Åbnet kommercielle forslag
Prop=Kommerciel forslag
CommercialProposal=Kommerciel forslag
ProposalCard=Forslag kort
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Beløb af måneden (efter skat)
NbOfProposals=Antal kommercielle forslag
ShowPropal=Vis forslag
PropalsDraft=Drafts
-PropalsOpened=Åbent
+PropalsOpened=Åbnet
PropalStatusDraft=Udkast (skal valideres)
-PropalStatusValidated=Valideret (forslag er åbnet)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Underskrevet (til bill)
PropalStatusNotSigned=Ikke underskrevet (lukket)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 2a62782ffb7..2224a922cdd 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -22,13 +22,15 @@ Movements=Bevægelser
ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet
ListOfWarehouses=Liste over pakhuse
ListOfStockMovements=Liste over lagerbevægelserne
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Lieu
LocationSummary=Kortnavn placering
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Samlet antal produkter
-LastMovement=Seneste bevægelighed
-LastMovements=Seneste bevægelser
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Enheder
Unit=Enhed
StockCorrection=Korrekt lager
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
index 8f1fe88f73c..4a0429d6039 100644
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Udkast (skal valideres)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Lukket
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Afviste
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 350ccb255d0..c6f8538422f 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Vis leverandør
OrderDate=Bestil dato
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Total af underprodukters købspris
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Nogle underprodukter har ingen pris defineret
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Leverandør fakturaer listen og fakturaer 'linjer
ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=Godkende denne ordre
-ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Er du sikker på at du vil benægte denne ordre?
-ConfirmCancelThisOrder=Er du sikker på du vil annullere denne ordre?
+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>?
AddSupplierOrder=Opret leverandør for
AddSupplierInvoice=Opret leverandørens faktura
ListOfSupplierProductForSupplier=Liste over produkter og priser for <b>leverandørens %s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index be9d73fab71..b75ce3c0726 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Standardtilladelserne
DefaultRightsDesc=Definer her standardtilladelserne, der indrømmes automatisk til en ny oprettet bruger.
DolibarrUsers=Dolibarr brugere
-LastName=Last Name
+LastName=Efternavn
FirstName=Fornavn
ListOfGroups=Liste over grupper
NewGroup=Ny gruppe
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index 9ebaad713c9..616f5ff1337 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Tredjepart bankkode
NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud.
ClassCredited=Klassificere krediteres
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
new file mode 100644
index 00000000000..473582c566a
--- /dev/null
+++ b/htdocs/langs/de_AT/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 173ba517d93..ace0a39c814 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -74,6 +74,7 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
Permission2501=Dokumente hochladen oder löschen
+DictionaryAccountancyCategory=Accounting categories
VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
VirtualServerName=Virtual Server Name
PhpWebLink=Php Web-Link
@@ -97,9 +98,8 @@ DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Da
WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer)
WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer)
WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer)
-ClickToDialSetup=Click-to-Dial-Moduleinstellungen
InterventionsSetup=Eingriffsmoduleinstellungen
FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ClickToDialSetup=Click-to-Dial-Moduleinstellungen
PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung. <br> Beispiel: / usr / local / share / GeoIP / GeoIP.dat
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index ac1e8cd2e66..b11695fed5b 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -1,8 +1,4 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomersUnpaid=Unbezahlte Kundenrechnungen
-BillsCustomersUnpaidForCompany=Unbezahlte Kundenrechnungen für %s
-BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
-BillsSuppliersUnpaidForCompany=Unbezahlte Liferantenrechnung für %s
DisabledBecauseNotErasable=Deaktiviert, weil es nicht gelöscht werden kann
InvoiceStandardDesc=Dies ist die übliche Rechnungsart.
InvoiceDeposit=Anzahlung
@@ -14,6 +10,7 @@ InvoiceProFormaDesc=<b>Proformarechnung</b> entspricht dem Wert der echten Rechn
InvoiceReplacementDesc=<b>Ersatzrechnung</b> wird verwendet um eine Rechnung, die niemals bezahlt wurde, zu stornieren.<br><br>Beachte: Nur Rechnungen ohne Bezahlung können storniert werden. Wenn die stornierte Rechnung noch nicht geschlossen is, wird sie automatisch geschlossen und als 'storniert' markiert.
ConsumedBy=Consumed von
CardBill=Rechnungskarte
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
ValidateBill=Validate Rechnung
NewRelativeDiscount=Neue relative Rabatt
RelatedBill=Verwandte Rechnung
diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang
index 9664e53294d..9ec9d2f810c 100644
--- a/htdocs/langs/de_AT/compta.lang
+++ b/htdocs/langs/de_AT/compta.lang
@@ -8,7 +8,6 @@ VATToCollect=Einzuhebende MwSt.
VATSummary=MwSt. Zahllast
VATCollected=Eingehobene MwSt.
MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden
-VATRefund=Sales tax refund Refund
AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus<b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg)
diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang
index 8d599ed2d86..f933cd2c9b5 100644
--- a/htdocs/langs/de_AT/mails.lang
+++ b/htdocs/langs/de_AT/mails.lang
@@ -1,16 +1,11 @@
# Dolibarr language file - Source file is en_US - mails
ResetMailing=E-Mail-Kampagne erneut senden
-ConfirmResetMailing=Achtung: Die neuerliche Ausführung der E-Mail-Kampagne <b>%s</b> erlaubt Ihnen den Massenversand von E-Mails zu einem anderen Zeitpunkt. Möchten Sie wirklich fortfahren?
CloneEMailing=E-Mail-Kampagne duplizieren
-ConfirmCloneEMailing=Möchten Sie diese Mailkampagne wirklich duplizieren?
CloneContent=Nachricht duplizieren
MailingArea=E-Mail-Kampagnenübersicht
-LastMailings=%s neueste E-Mail-Kampagnen
MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail-Kampagne kann nicht mehr geändert werden
SearchAMailing=Suche E-Mail-Kampagne
SendMailing=E-Mail-Kampagne versenden
-MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mail-Kampagnen von der Kommandozeile aus versandt werden. Bitten Sie Ihren Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten:
-ConfirmSendingEmailing=Möchten Sie diese E-Mail-Kampagne wirklich versenden?<br>Aus Sicherheitsgründen ist der gleichzeitige Versand auf <b>%s</b> Empfänger pro Sitzung beschränkt.
LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versadn von E-Mails auf <b>%s</b> Empfänger je Sitzung beschränkt.
IdRecord=Eintrags ID
ANotificationsWillBeSent=1 Benachrichtigung wird per E-Mail versandt
diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang
index b9535f5bd00..c4883e154c9 100644
--- a/htdocs/langs/de_AT/members.lang
+++ b/htdocs/langs/de_AT/members.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - members
-ThisIsContentOfYourCard=Dies sind die Detail Ihrer Karte
SetLinkToUser=Mit Benutzer verknüpfen
SetLinkToThirdParty=Mit Partner verknüpfen
MenuMembersNotUpToDate=Veraltete Mitglieder
diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang
index 69006143803..953b812eaf2 100644
--- a/htdocs/langs/de_AT/orders.lang
+++ b/htdocs/langs/de_AT/orders.lang
@@ -2,14 +2,15 @@
OrderLine=Bestellposition
OrderToProcess=Zu bearbeitende Bestellung
OrdersInProcess=Bestellunen in Bearbeitung
-StatusOrderReceivedAllShort=Zur Gänze erhalten
StatusOrderOnProcess=In Arbeit
-StatusOrderReceivedAll=Zur Gänze erhalten
RefOrder=Bestellung Nr.
AuthorRequest=Authorenrechte beantragen
PaymentOrderRef=Zahlung zu Bestellung %s
CloneOrder=Duplizieren
TypeContact_commande_internal_SALESREPFOLL=Kundenauftrags-Nachverfolgung durch Vertreter
+TypeContact_commande_external_BILLING=Debitorenrechnung Kontakt
+TypeContact_commande_external_SHIPPING=Customer Versand Kontakt
TypeContact_commande_external_CUSTOMER=Bestellungs-Nachverfolgung durch Kundenkontakt
TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellungs-Nachverfolgung durch Vertreter
+TypeContact_order_supplier_external_SHIPPING=Supplier Versand Kontakt
PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, ...)
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index fe5ec99b8fa..3baefde4021 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - projects
MyProjectsDesc=Diese Ansicht ist auf Projekte beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ).
ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte.
+ProjectsPublicTaskDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben.
ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Projekte).
MyTasksDesc=Diese Ansicht ist auf Aufgaben beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ).
TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben.
diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang
index 6dc74379776..b27b8037171 100644
--- a/htdocs/langs/de_AT/propal.lang
+++ b/htdocs/langs/de_AT/propal.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - propal
-LastPropals=%s zuletzt bearbeitete Angebote
-LastModifiedProposals=%s zuletzt bearbeitete Angebote
PropalsDraft=Entwurf
PropalStatusSigned=Unterzeichnet (auf Rechnung)
RefProposal=Angebots Nr.
@@ -10,6 +8,8 @@ ValidityDuration=Bindefrist
CopyPropalFrom=Erstelle neues Angebot durch Duplikation
CreateEmptyPropal=Erstelle leeres Angebot oder aus der Produkt-/Dienstleistungsliste
DefaultProposalDurationValidity=Standardmäßige Bindefrist (Tage)
+AvailabilityTypeAV_NOW=Prompt nach Rechnungserhalt
TypeContact_propal_internal_SALESREPFOLL=Angebotsnachverfolgung durch Vertreter
+TypeContact_propal_external_BILLING=Debitorenrechnung Kontakt
TypeContact_propal_external_CUSTOMER=Angebots-Nachverfolgung durch Partnerkontakt
DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, ...)
diff --git a/htdocs/langs/de_AT/suppliers.lang b/htdocs/langs/de_AT/suppliers.lang
index f4b1c208bf2..ecc72de0edf 100644
--- a/htdocs/langs/de_AT/suppliers.lang
+++ b/htdocs/langs/de_AT/suppliers.lang
@@ -1,5 +1,3 @@
# Dolibarr language file - Source file is en_US - suppliers
-ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen?
-ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen?
-ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen?
+RefSupplierShort=Lieferanten Nr.
AddSupplierInvoice=Erzeuge Lieferantenrechnung
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 95c98153fff..64ddac1527b 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
MenuAccountancy=Rechnungswesen
+AccountingCategory=Accounting category
Vide=Id. Prof. 6
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 35dfe8df39a..251db367102 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -40,7 +40,6 @@ MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
ModuleFamilySrm=Lieferantenverwaltung (SRM)
-InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s.
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
@@ -180,7 +179,6 @@ UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
-NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling)
IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
@@ -195,7 +193,6 @@ CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe
StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert
BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
ApiSetup=API-Modul-Setup
-ApiProductionMode=Aktiviere Produktivmodus (Das aktiviert den Cache für die Serviceverwaltung)
ApiExporerIs=Sie können das API unter dieser URL verwenden
ChequeReceiptsNumberingModule=Checknumerierungsmodul
MultiCompanySetup=Multi-Company-Moduleinstellungen
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 63922070e16..577b4090302 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -6,12 +6,10 @@ Conciliable=Ausgleichsfähig
SupplierInvoicePayment=Lieferantenzahlung
WithdrawalPayment=Entnahme Zahlung
BankTransfers=Kontentransfer
-ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich.
BankChecksToReceipt=Checks die auf Einlösung warten
PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert
DefaultRIB=Standart Bankkonto-Nummer
RejectCheck=Überprüfung zurückgewiesen
-ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
CheckRejected=Überprüfung zurückgewiesen
CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index aa73d4ba3c2..22d195b6695 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -1,7 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomersUnpaidForCompany=Offene Rechnungen vom Kunden %s
BillsSuppliersUnpaid=Offene Lieferantenrechnungen
-BillsSuppliersUnpaidForCompany=Offene Rechnungen für den Lieferanten %s
BillsStatistics=Zahlungsstatistik - Kundenrechnungen
BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen
DisabledBecauseNotErasable=Deaktiviert da nicht gelöscht werden kann
@@ -25,6 +23,7 @@ CustomerInvoicePaymentBack=Gutschrift
paymentInInvoiceCurrency=In Rechnungswährung
PaidBack=Zurückbezahlt
DeletePayment=Zahlung löschen
+ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen?
ReceivedPayments=Zahlungseingang
ReceivedCustomersPayments=Erhaltene Kundenzahlungen
PaymentsReportsForYear=Zahlungsbericht laufendes Jahr für %s
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 80dc7d838cd..faebfaa8761 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -105,6 +105,4 @@ MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie
MergeThirdparties=Zusammenführen von Geschäftspartnern
ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt
SaleRepresentativeLogin=Login des Verkaufsmitarbeiters
-SaleRepresentativeFirstname=Vorname des Verkaufsmitarbeiters
-SaleRepresentativeLastname=Nachname des Verkaufsmitarbeiters
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
index b1819a946b7..175033cd500 100644
--- a/htdocs/langs/de_CH/holiday.lang
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - holiday
+MenuReportMonth=Monatsauszug
NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen.
AddCP=Urlaubs-Antrag einreichen
CancelCP=widerrufen
@@ -13,7 +14,6 @@ NoDateDebut=Sie müssen ein Urlaubsbeginn Datum wählen.
NoDateFin=Sie müssen ein Urlaubsende Datum wählen.
DateCancelCP=Datum der Absage
HolidaysCancelation=Urlaubsanfragen Stornos
-EmployeeFirstname=Miarbeiter Vorname
ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage.
HolidaysCanceled=Urlaubsantrag storniert
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
index 8c76debd890..848911c67c8 100644
--- a/htdocs/langs/de_CH/mails.lang
+++ b/htdocs/langs/de_CH/mails.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampangne (<b>%s</b>), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten?
DateLastSend=Datum des letzten Versand
ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln
AllRecipientSelected=Alle Partner mit E-Mail ausgewählt
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index c6836594e5f..d96c757fdec 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -7,7 +7,6 @@ ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft
FundationMembers=Gründungsmitglieder
ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder
ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, login: <b>%s</b>) ist schon mit Partner <b>%s</b> verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt).
-ThisIsContentOfYourCard=Details Ihrer Karte
CardContent=Inhalt Ihrer Mitgliederkarte
SetLinkToUser=Verknüpfung zu Dolibarr Benutzer
SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner
@@ -17,8 +16,7 @@ MembersListValid=Liste der verifizierten Mitglieder
MembersListUpToDate=Liste der verifizierten aktiven Mitglieder
DateSubscription=Start des Abonnements
DateEndSubscription=Ende des Abonnements
-EndSubscription=Abonnement beenden
-SubscriptionId=Abonnement ID
+SubscriptionId=Abo-ID
MemberId=Mitgliedernummer
MemberType=Mitgliederart
MembersTypes=Mitgliederarten
@@ -35,8 +33,7 @@ ShowSubscription=Abonnement anzeigen
SendAnEMailToMember=Informationsemail dem Mitglied senden
HTPasswordExport=htpassword Datei generieren
MembersAndSubscriptions=Mitglieder und Abonnemente
-LastSubscriptionDate=Datum der letzten Mitgliedschaft
-LastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags
+SubscriptionPayment=Zahlung des Mitgliedsbeitrags
MembersStatisticsByCountries=Mitgliederstatistik nach Land
MembersStatisticsByState=Mitgliederstatistik nach Kanton
MembersStatisticsByTown=Mitgliederstatistik nach Ort
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index f39ab8ed17d..4c9c4e4a20b 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -4,6 +4,5 @@ OrderCard=Bestell-Karte
CancelOrder=Bestellung verwerfen
NoOrder=Keine Bestellung
CloseOrder=Bestellung schliessen
-ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schliessen? Nach ihrer Schliessung kann eine Bestellung nur mehr in Rechnung gestellt werden.
RefOrderSupplier=Bestellreferenz für Lieferant
Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index 6d911725e0a..079698f2ee9 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -4,7 +4,6 @@ LastRecordedProducts=%s zuletzt erfasste Produkte
CardProduct0=Produkt-Karte
CardProduct1=Leistungs-Karte
SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
-CostPriceUsage=In einer zukünftigen Version kann dieser Wert für die Margenberechnung verwendet werden.
CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
ServicesArea=Leistungs-Übersicht
SupplierCard=Lieferantenkarte
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index fc41771a9f9..37d6bcbca4f 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -5,7 +5,6 @@ TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lese
TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen).
MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind.
OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
-AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten.
TimeSpentByYou=Dein Zeitaufwand
MyProjectsArea=Mein Projektbereich
GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln
@@ -13,11 +12,11 @@ GoToListOfTasks=Zur Aufgabenliste gehen
ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind
ChildOfTask=Kindelement von Projekt/Aufgabe
CloseAProject=Projekt schliessen
-ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schliessen?
ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
ProjectReferers=Verknüpfte Objekte
ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
+OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
index 6dc85f32387..4f6c135a728 100644
--- a/htdocs/langs/de_CH/propal.lang
+++ b/htdocs/langs/de_CH/propal.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - propal
ProposalCard=Angebotskarte
-LastModifiedProposals=Die letzen %s bearbeiteten Angebote
PropalsToClose=Zu schliessende Angebote
DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage)
UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden
diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang
index da2575e76ce..fc7401b6c91 100644
--- a/htdocs/langs/de_CH/supplier_proposal.lang
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@@ -1,24 +1,27 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Angebot Lieferant
supplier_proposalDESC=Preisanfragen Lieferant verwalten
CommRequest=Generelle Preisanfrage
CommRequests=Generelle Preisanfragen
SearchRequest=Anfragen finden
DraftRequests=Entwürfe Preisanfragen
-RequestsOpened=Offene Preisanfragen
SupplierProposalShort=Angebot Lieferant
SupplierProposals=Angebote Lieferant
SupplierProposalsShort=Angebote Lieferant
NewAskPrice=Neue Preisanfrage
-ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen <b>%s</b> bestätigen wollen?
+ShowSupplierProposal=Preisanfrage zeigen
+SupplierProposalRefFourn=Lieferanten-Nr.
+SupplierProposalRefFournNotice=Bevor die Preisanfrage mit "Angenommen" abgeschlossen wird, sollten Referenzen zum Lieferant eingeholt werden.
ValidateAsk=Anfrage bestätigen
+SupplierProposalStatusDraft=Entwürfe (benötigen Bestätigung)
SupplierProposalStatusSigned=Akzeptiert
SupplierProposalStatusSignedShort=Akzeptiert
CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage)
CreateEmptyAsk=Leere Anfrage erstellen
-ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> duplizieren wollen?
-ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> wiedereröffnen wollen?
SendAskByMail=Preisanfrage mit E-Mail versenden
SendAskRef=Preisanfrage %s versenden
-ConfirmDeleteAsk=Sind Sie sicher, dass Sie diese Preisanfrage löschen wollen?
+SupplierProposalCard=Anfragekarte
DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...)
-LastSupplierProposals=Letzte Preisanfrage
+DefaultModelSupplierProposalCreate=Standardvorlage erstellen
+DefaultModelSupplierProposalToBill=Standardvorlage beim Abschluss einer Preisanfrage (angenommen)
+DefaultModelSupplierProposalClosed=Standardvorlage beim Abschluss einer Preisanfrage (zurückgewiesen)
diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang
index d1034fa92fb..2fb177df550 100644
--- a/htdocs/langs/de_CH/suppliers.lang
+++ b/htdocs/langs/de_CH/suppliers.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - suppliers
-ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen <b>%s</b> ?
+TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte
SupplierReputation=Lieferantenbewertung
DoNotOrderThisProductToThisSupplier=Nicht bestellen
NotTheGoodQualitySupplier=Falsche Menge
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 3dae4bbd33d..32cb98fe650 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -10,7 +10,6 @@ CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehm
PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt.
UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft)
UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft)
-ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Geschäftspartner erstellen?
NameToCreate=Name des neuen Geschäftspartners
DisabledInMonoUserMode=Im Wartungsmodus deaktiviert
UserAccountancyCode=Kontierungscode Benutzer
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
index 7035a9787fc..b76caf46b57 100644
--- a/htdocs/langs/de_CH/withdrawals.lang
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -2,4 +2,3 @@
ThirdPartyBankCode=BLZ Geschäftspartner
NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern.
WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen?
-WithdrawRequestAmount=Abbachungsauftrag Betrag:
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 87dcf97094a..991f4b2dc82 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -27,7 +27,7 @@ OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buc
OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
OtherInfo=Zusatzinformationen
-AccountancyArea=Rechnungswesen
+AccountancyArea=Buchhaltung
AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen.
@@ -140,7 +140,7 @@ DelYear=Jahr zu entfernen
DelJournal=Journal zu entfernen
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht
-DelBookKeeping=Delete record of the general ledger
+DelBookKeeping=Löschen Sie den Eintrag im Hauptbuch
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
@@ -194,6 +194,8 @@ ChangeBinding=Ändern der Zuordnung
## Admin
ApplyMassCategories=Massenaktualisierung der Kategorien
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exporte
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
Modelcsv_quadratus=Export zu Quadratus QuadraCompta
Modelcsv_ebp=Export zu EBP
Modelcsv_cogilog=Export zu Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Rechnungswesen initialisieren
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index e65135967dd..1b689a8674b 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Entwicklung
VersionUnknown=Unbekannt
VersionRecommanded=Empfohlen
FileCheck=Dateien Integritätsprüfung
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Fehlende Dateien
FilesUpdated=Dateien ersetzt
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrität Datei der Anwendung nicht gefunden
SessionId=ID Session
SessionSaveHandler=Handler für Sitzungsspeicherung
@@ -188,7 +191,9 @@ BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie kö
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
-ModulesMarketPlaces=Sie können zusätzliche Module im Web finden...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
WebSiteDesc=Anbieter für weitere Module...
@@ -280,20 +285,21 @@ MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
-UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
-SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
-NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
-InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
-InfDirExample=<br>Danach in der Datei conf.php deklarieren<br> $dolibarr_main_url_root_alt='http://meinserver/custom'<br>$dolibarr_main_document_root_alt='/pfad/zu/dolibarr/htdocs/custom'<br>*Diese Zeilen sind mit "#" auskommentiert, um sie zu aktivieren, einfach das Zeichen entfernen.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
LastStableVersion=Letzte stabile Version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update-Server offline
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Kontrollkästchen
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle
ExtrafieldLink=Verknüpftes Objekt
-ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Bibliothek zum erstellen von PDF
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code s
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Benutzer und Gruppen
-Module0Desc=Benutzer- und Gruppenverwaltung
+Module0Desc=Users / Employees and Groups management
Module1Name=Partner
Module1Desc=Partner- und Kontakteverwaltung
Module2Name=Vertrieb
@@ -689,7 +695,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear
Permission254=Nur externe Benutzer erstellen/bearbeiten
Permission255=Andere Passwörter ändern
Permission256=Andere Benutzer löschen oder deaktivieren
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Rechnungen anzeigen
Permission273=Ausgabe Rechnungen
@@ -891,7 +897,7 @@ Offset=Wertsprung
AlwaysActive=Immer aktiv
Upgrade=Aktualisierung
MenuUpgrade=Aktualisierung/Erweiterung
-AddExtensionThemeModuleOrOther=Erweiterung hinzufügen (Oberflächen, Module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Webserver
DocumentRootServer=Dokumenten-Stammordner des Webservers
DataRootServer=Daten-Verzeichnis
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (keines, wenn leer)
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
-##### Clicktodial #####
-ClickToDialSetup=Click-to-Dial Moduleinstellungen
-ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Einstellungen Modul Serviceaufträge
FreeLegalTextOnInterventions=Freier Text auf Serviceauftragsdokumenten
@@ -1395,7 +1397,7 @@ SendingsSetup=Versandmoduleinstellungen
SendingsReceiptModel=Versandbelegsvorlage
SendingsNumberingModules=Nummerierungsmodell Auslieferungen
SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
-NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Freier Text auf Lieferungen
##### Deliveries #####
DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Click-to-Dial Moduleinstellungen
+ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen.
ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP-Clients müssen ihre Anfragen an den Dolibarr Endpunkt verfügba
##### API ####
ApiSetup=Modul API - Einstellungen
ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
-ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Sie können das API unter dieser URL anschauen
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
ApiKey=Schlüssel für API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bankmoduleinstellungen
FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
TextTitleColor=Farbe des Seitenkopfs
@@ -1607,6 +1612,7 @@ FixTZ=Zeitzonen-Korrektur
FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
ExpectedChecksum=Erwartete Prüfsumme
CurrentChecksum=Aktuelle Prüfsumme
+ForcedConstants=Required constant values
MailToSendProposal=Um Angebot zu schicken
MailToSendOrder=Um Kundenauftrag zu schicken
MailToSendInvoice=Um Kundenrechnung zu schicken
@@ -1615,9 +1621,10 @@ MailToSendIntervention=Um Serviceauftrag zu schicken
MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Standardanzeige als Listenansicht
-YouUseLastStableVersion=Sie verwenden die letzte stabile Version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 549dbf4b565..fa4d7282076 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -74,7 +74,7 @@ Conciliate=Ausgleichen
Conciliation=Ausgleich
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Geschlossene Konten miteinbeziehen
-OnlyOpenedAccount=Nur offene Konten
+OnlyOpenedAccount=Nur geöffnete Konten
AccountToCredit=Konto für Gutschrift
AccountToDebit=Zu belastendes Konto
DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 261da362f7a..72d3977516e 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -5,9 +5,9 @@ BillsCustomers=Kundenrechnungen
BillsCustomer=Kundenrechnung
BillsSuppliers=Lieferantenrechnungen
BillsCustomersUnpaid=Offene Kundenrechnungen
-BillsCustomersUnpaidForCompany=Offene Kundenrechnungen von %s
-BillsSuppliersUnpaid=Unbezahlte Lieferanten-Rechnungen
-BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Verspätete Zahlungen
BillsStatistics=Statistik Kundenrechnungen
BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in Rechnungswährung
PaidBack=Zurück bezahlt
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Wollen Sie diese Gutschrift in einen absoluten Rabatt konvertieren ?<br>Der Betrag wird dann unter allen Rabatten gespeichert und kann zukünftig verrechnet werden.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Lieferantenzahlungen
ReceivedPayments=Erhaltene Zahlungen
ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@@ -78,6 +78,7 @@ PaymentMode=Zahlungsart
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Zahlungsart (ID)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Zahlungsart (Label)
PaymentModeShort=Zahlungsart
PaymentTerm=Zahlungskonditionen
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Kundenrechnung suchen
SearchASupplierInvoice=Lieferantenrechnung suchen
CancelBill=Rechnung stornieren
SendRemindByMail=Zahlungserinnerung per E-Mail versenden
-DoPayment=Zahlung tätigen
-DoPaymentBack=Rückzahlung tätigen
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=In Rabatt umwandeln
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiede
FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden.
NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung
NewBill=Neue Rechnung
-LastBills=%s neueste Rechnungen
-LastCustomersBills=%s neueste Kundenrechnungen
-LastSuppliersBills=%s neueste Lieferantenrechnungen
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Alle Rechnungen
OtherBills=Weitere Rechnungen
DraftBills=Rechnungsentwürfe
-CustomersDraftInvoices=Entwürfe Kundenrechnungen
-SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Unbezahlte
ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
@@ -272,6 +274,7 @@ Deposit=Anzahlung
Deposits=Einlagen
DiscountFromCreditNote=Rabatt aus Gutschrift %s
DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen
NewGlobalDiscount=Neue Rabattregel
@@ -279,8 +282,8 @@ NewRelativeDiscount=Neuer relativer Rabatt
NoteReason=Anmerkung/Begründung
ReasonDiscount=Rabattgrund
DiscountOfferedBy=Rabatt angeboten von
-DiscountStillRemaining=Noch verbleibender Rabatt
-DiscountAlreadyCounted=Rabatt bereits berücksichtigt
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Rechnungsanschrift
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
DateIsNotEnough=Datum noch nicht erreicht
InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Bestellung
PaymentConditionPT_ORDER=Bei Bestellung
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fester Betrag
VarAmount=Variabler Betrag (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Scheckeinlagen
Cheques=Schecks
DepositId=Scheck Nr.
NbCheque=Schecknummer
-CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 56e5d7c57e9..de619147a95 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=%s neueste Lieferanten
BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden
BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten
-BoxTitleLastCustomerBills=%s neueste Kundenrechnungen
-BoxTitleLastSupplierBills=%s neueste Lieferantenrechnungen
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads
BoxTitleLastModifiedMembers=%s neueste Mitglieder
BoxTitleLastFicheInter=%s zuletzt bearbeitete Serviceaufträge
@@ -51,12 +51,12 @@ ClickToAdd=Hier klicken um hinzuzufügen.
NoRecordedCustomers=Keine erfassten Kunden
NoRecordedContacts=Keine erfassten Kontakte
NoActionsToDo=Keine Aufgaben/Termine zu erledigen
-NoRecordedOrders=Keine erfassten Kundenaufträge
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Keine erfassten Angebote
-NoRecordedInvoices=Keine erfassten Kundenrechnungen
-NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
-NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
-NoModifiedSupplierBills=Keine bearbeiteten Lieferantenrechnungen
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Keine erfassten Produkte/Leistungen
NoRecordedProspects=Keine erfassten Leads
NoContractedProducts=Keine Produkte/Leistungen im Auftrag
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 65d696df2bd..247d5433842 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -2,7 +2,7 @@
ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen.
ErrorSetACountryFirst=Wähle zuerst das Land
SelectThirdParty=Wähle einen Partner
-ConfirmDeleteCompany=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen?
+ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
DeleteContact=Löschen eines Kontakts/Adresse
ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
MenuNewThirdParty=Neuer Partner
@@ -81,6 +81,7 @@ PaymentBankAccount=Bankkonto für Zahlungen
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Nutze zweiten Steuersatz
LocalTax1IsUsedES= RE wird verwendet
@@ -389,7 +390,7 @@ ListCustomersShort=Liste der Kunden
ThirdPartiesArea=Partner- und Kontaktbereich
LastModifiedThirdParties=%s zuletzt bearbeitete Partner
UniqueThirdParties=Gesamte Anzahl der Kontakte
-InActivity=Aktiv
+InActivity=Geöffnet
ActivityCeased=Inaktiv
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Liste von Produkten/Leistungen in %s
@@ -404,7 +405,7 @@ MergeThirdparties=Partner zusammenlegen
ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können.
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
-SaleRepresentativeFirstname=Vorname des Vertriebsmitarbeiters
-SaleRepresentativeLastname=Nachname des Vertriebsmitarbeiters
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht.
NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index c922b0f811f..46af1629018 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
PaymentVat=USt.-Zahlung
ListPayment=Liste der Zahlungen
ListOfCustomerPayments=Liste der Kundenzahlungen
+ListOfSupplierPayments=Liste der Lieferantenzahlungen
DateStartPeriod=Startdatum für Zeitraum
DateEndPeriod=Enddatum für Zeitraum
newLT1Payment=Neue Zahlung Steuer 2
@@ -81,7 +82,7 @@ LT2PaymentES=EKSt. Zahlung
LT2PaymentsES=EKSt. Zahlungen
VATPayment=USt. Zahlung
VATPayments=USt Zahlungen
-VATRefund=Umsatzsteuer Rückerstattung
+VATRefund=Sales tax refund
Refund=Rückerstattung
SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
ShowVatPayment=Zeige USt. Zahlung
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index a1771301711..9a869bfd7e3 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -7,7 +7,7 @@ Permission23103 = Lösche geplanten Job
Permission23104 = Führe geplanten Job aus
# Admin
CronSetup= Jobverwaltungs-Konfiguration
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+URLToLaunchCronJobs=URL zum Prüfen und Starten von speziellen Jobs
OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs
KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
# Menu
EnabledAndDisabled=Aktiviert und Deaktiviert
# Page list
-CronLastOutput=Ausgabe der letzten Ausführung
-CronLastResult=Letzter Resultatcode
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Befehl
CronList=Geplante Aufträge
CronDelete=cronjobs löschen
-CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge löschen wollen?
+CronConfirmDelete=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt löschen möchten?
CronExecute=Geplanter Auftrag jetzt ausführen
-CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten?
+CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten?
CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
CronTask=Job
CronNone=Keine
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 5444d99357f..2e20b808f45 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Benutzername %s existiert bereits.
ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
ErrorRecordNotFound=Eintrag wurde nicht gefunden.
ErrorFailToCopyFile=Konnte die Datei <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umzubenennen.
ErrorFailToDeleteFile=Fehler beim Löschen der Datei '<b>%s</b>'.
ErrorFailToCreateFile=Fehler beim Erstellen der Datei '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert
ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
-ErrorFileRequired=Eine Dolibarr Datei wird benötigt
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 894d0812110..7294bd9a9ad 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge
HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
HolidaysCancelation=Urlaubsantrag stornieren
-EmployeeLastname=Mitarbeiter Nachname
-EmployeeFirstname=Mitarbeiter Vorname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang
index 404a297dfd5..c8f11f3278a 100644
--- a/htdocs/langs/de_DE/ldap.lang
+++ b/htdocs/langs/de_DE/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Benutzer in LDAP-Datenbank
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Datum der Erstmitgliedschaft
LDAPFieldFirstSubscriptionAmount=Höhe des ersten Mitgliedsbeitrags
-LDAPFieldLastSubscriptionDate=Datum der letzten Mitgliedschaft
-LDAPFieldLastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags
+LDAPFieldLastSubscriptionDate=Letztes Abo-Datum
+LDAPFieldLastSubscriptionAmount=Letzter Abo-Betrag
LDAPFieldSkype=Skype ID
LDAPFieldSkypeExample=Beispiel: Skype-Name
UserSynchronized=Benutzer synchronisiert
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 14c94714479..e79cfa102b5 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
NbSelected=Anz. gewählte
NbIgnored=Anz. ignoriert
NbSent=Anz. gesendet
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Zeile %s in der Datei
RecipientSelectionModules=Definiert Auswahl von Empfängern
MailSelectedRecipients=Ausgewählte Empfänger
MailingArea=E-Mail Kampagnenübersicht
-LastMailings=%s neueste E-Mail Kampagnen
+LastMailings=Latest %s emailings
TargetsStatistics=Zielstatistiken
NbOfCompaniesContacts=Einzigartige Partnerkontakte
MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Filter erstellen
AdvTgtOrCreateNewFilter=Name des neuen Filters
NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index b8e678a1516..1f56ef4c4e5 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -69,6 +69,7 @@ SetDate=Datum
SelectDate=Wählen Sie ein Datum
SeeAlso=Siehe auch %s
SeeHere=Sehen Sie hier
+Apply=Übernehmen
BackgroundColorByDefault=Standard-Hintergrundfarbe
FileRenamed=Datei wurde erfolgreich unbenannt
FileUploaded=Datei wurde erfolgreich hochgeladen
@@ -87,7 +88,7 @@ Undefined=Nicht definiert
PasswordForgotten=Passwort vergessen?
SeeAbove=Siehe oben
HomeArea=Startseite
-LastConnexion=Letzte Verbindung
+LastConnexion=Latest connection
PreviousConnexion=Letzte Anmeldung
PreviousValue=Vorheriger Wert
ConnectedOnMultiCompany=Mit Entität verbunden
@@ -237,7 +238,7 @@ DateCreation=Erstellungsdatum
DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änderungsdatum
-DateLastModification=Datum der letzten Änderung
+DateLastModification=Latest modification date
DateValidation=Freigabedatum
DateClosing=Schließungsdatum
DateDue=Fälligkeitsdatum
@@ -433,7 +434,7 @@ Reportings=Berichte
Draft=Entwurf
Drafts=Entwürfe
Validated=Bestätigt
-Opened=geöffnet
+Opened=Geöffnet
New=Neu
Discount=Rabatt
Unknown=Unbekannt
@@ -599,6 +600,8 @@ SessionName=Sitzungsname
Method=Methode
Receive=Erhalten
CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet
+ExpectedValue=Expected Value
+CurrentValue=Aktueller Wert
PartialWoman=Teilweise
TotalWoman=Vollständig
NeverReceived=Nie erhalten
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiskalisches Jahr
# Week day
Monday=Montag
Tuesday=Dienstag
@@ -812,3 +816,5 @@ SearchIntoContracts=Verträge
SearchIntoCustomerShipments=Kunden Lieferungen
SearchIntoExpenseReports=Spesenabrechnungen
SearchIntoLeaves=Urlaube
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 39479879b23..d6819b451c1 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder
ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich
ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, Benutzername: <b>%s</b>) ist bereits mit dem Partner <b>%s</b> verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt).
ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
+ThisIsContentOfYourCard=Hallo.<br><br>Dies sind die Informationen die wir über dich haben. Kotaktiere uns, wenn etwas nicht stimmen sollte.<br><br>
CardContent=Inhalt der Mitgliedskarte
SetLinkToUser=Mit Benutzer verknüpft
SetLinkToThirdParty=Mit Partner verknüpft
@@ -45,7 +45,7 @@ MemberStatusDraft=Entwurf (freizugeben)
MemberStatusDraftShort=Freizugeben
MemberStatusActive=Freigegebene (Abonnement ausstehend)
MemberStatusActiveShort=Freigegeben
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Abonnement abgelaufen
MemberStatusActiveLateShort=Abgelaufen
MemberStatusPaid=Abonnement aktuell
MemberStatusPaidShort=Aktuell
@@ -72,9 +72,9 @@ WelcomeEMail=Willkommen E-Mail
SubscriptionRequired=Abonnement erforderlich
DeleteType=Mitgliedsart löschen
VoteAllowed=Stimmrecht
-Physical=Aktiv
-Moral=Passiv
-MorPhy=Moralisch/Physisch
+Physical=Natürliche Person
+Moral=Juristische Person
+MorPhy=Juristisch/Natürlich
Reenable=Reaktivieren
ResiliateMember=Mitglied deaktivieren
ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren?
@@ -136,7 +136,7 @@ DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes A
DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
SubscriptionPayment=Abo-Zahlung
-LastSubscriptionDate=Letzter Abo-Termin
+LastSubscriptionDate=Letztes Abo-Datum
LastSubscriptionAmount=Letzter Abo-Betrag
MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
MembersStatisticsByState=Mitgliederstatistik nach Bundesländern
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index f1a7477c05e..74f72c165a4 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Abgelehnt
StatusOrderBilledShort=Verrechnet
StatusOrderToProcessShort=Zu bearbeiten
StatusOrderReceivedPartiallyShort=Teilweise erhalten
-StatusOrderReceivedAllShort=Komplett erhalten
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Storniert
StatusOrderDraft=Entwurf (freizugeben)
StatusOrderValidated=Freigegeben
@@ -51,7 +51,7 @@ StatusOrderApproved=Bestellung genehmigt
StatusOrderRefused=Abgelehnt
StatusOrderBilled=Verrechnet
StatusOrderReceivedPartially=Teilweise erhalten
-StatusOrderReceivedAll=Komplett erhalten
+StatusOrderReceivedAll=All products received
ShippingExist=Eine Lieferung ist vorhanden
QtyOrdered=Bestellmenge
ProductQtyInDraft=Produktmenge in Bestellentwurf
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 4349a237ffc..14edcdb19ed 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Si
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Verwalten Sie die Mitglieder einer Stiftung
DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung
-DemoCompanyServiceOnly=Verwalten Sie ein reines Service-/Dienstleistungsunternehmen
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse
-DemoCompanyProductAndStocks=Verwalten Sie den Produktverkauf und die Lagerstandsverwaltung eines kleinen oder mittleren Unternehmen
-DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Erstellt von %s
ModifiedBy=Bearbeitet von %s
ValidatedBy=Freigegeben von %s
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index e4fa46432e5..fb20acb70bf 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Verkaufspreis
SellingPriceHT=Verkaufspreis (ohne Steuern)
SellingPriceTTC=Verkaufspreis (inkl. USt.)
CostPriceDescription=Der Preis (netto, ohne Steuern) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z. B. der durchschnittliche Einkaufspreis plus durchschnittliche Produktions- und Vertriebskosten.
-CostPriceUsage=In einer zukünftigen Version könnte dieses Feld für die Margenberechnung benutzt werden.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Verkaufte Menge
PurchasedAmount=angeschaffte Menge
NewPrice=Neuer Preis
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Möchten Sie ddas Produkt/service <b>%s</b> wirklich duplizi
CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikelnummer neues Produkt/Leistung
SellingPrices=Verkaufspreis
@@ -238,7 +239,7 @@ GlobalVariables=Globale Variablen
VariableToUpdate=Variable, die aktualisiert wird
GlobalVariableUpdaters=Globale Variablen aktualisieren
UpdateInterval=Update-Intervall (Minuten)
-LastUpdated=zuletzt verändert
+LastUpdated=Latest update
CorrectlyUpdated=erfolgreich aktualisiert
PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
PropalMergePdfProductChooseFile=Wähle PDF-Dateien
@@ -258,4 +259,41 @@ VolumeUnits=Einheit Volumen
SizeUnits=Einheit Größe
DeleteProductBuyPrice=Einkaufspreis löschen
ConfirmDeleteProductBuyPrice=Möchten Sie diesen Einkaufspreis wirklich löschen?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Neues Attribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 4983215a701..c4f11d0b4b0 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -30,8 +30,8 @@ DeleteATask=Löschen einer Aufgabe
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Offene Projekte
-OpenedTasks=Offene Aufgaben
-OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status
+OpenedTasks=Geöffnete Aufgaben
+OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status
ShowProject=Zeige Projekt
SetProject=Projekt setzen
@@ -47,7 +47,7 @@ TaskTimeSpent=Zeitaufwände für Aufgaben
TaskTimeUser=Benutzer
TaskTimeNote=Hinweis
TaskTimeDate=Datum
-TasksOnOpenedProject=Aufgaben in offenen Projekten
+TasksOnOpenedProject=Aufgaben für offenes Projekt
WorkloadNotDefined=Arbeitsaufwand nicht definiert
NewTimeSpent=Neuer Zeitaufwand
MyTimeSpent=Mein Zeitaufwand
@@ -96,6 +96,7 @@ ValidateProject=Projekt freigeben
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Projekt schließen
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Projekt öffnen
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt Kontakte
@@ -121,7 +122,7 @@ CloneProjectFiles=Dupliziere verbundene Projektdateien
CloneTaskFiles=Aufgabe(n) duplizieren beigetreten Dateien (falls Aufgabe (n) dupliziert)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
ProjectsAndTasksLines=Projekte und Aufgaben
ProjectCreatedInDolibarr=Projekt %s erstellt
@@ -180,7 +181,7 @@ IdTaskTime=ID Zeit Aufgabe
YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen.
OpenedProjectsByThirdparties=Offene Projekte nach Partner
OnlyOpportunitiesShort=nur Verkaufschancen
-OpenedOpportunitiesShort=Offene Verkaufschancen
+OpenedOpportunitiesShort=geöffnete Verkaufschancen
NotAnOpportunityShort=keine Verkaufschance
OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 77cd2623d4b..de6266be5e6 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern)
NbOfProposals=Anzahl der Angebote
ShowPropal=Zeige Angebot
PropalsDraft=Entwürfe
-PropalsOpened=geöffnete
+PropalsOpened=Geöffnet
PropalStatusDraft=Entwurf (freizugeben)
-PropalStatusValidated=Freigegeben (Angebot ist offen)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
PropalStatusBilled=Verrechnet
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 8a4f50b2452..19ac89e8c91 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -22,13 +22,15 @@ Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
ListOfWarehouses=Liste der Warenlager
ListOfStockMovements=Liste der Lagerbewegungen
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warenlager - Übersicht
Location=Standort
LocationSummary=Kurzbezeichnung Standort
NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
NumberOfProducts=Anzahl der Produkte
-LastMovement=Letzte Bewegung
-LastMovements=Letzte Bewegungen
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Einheiten
Unit=Einheit
StockCorrection=Lagerstandsanpassung
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index fb1859ec3f1..3b056883969 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Anfrage suchen
DraftRequests=Anfrage erstellen
SupplierProposalsDraft=Entwurf Lieferantenanfrage
LastModifiedRequests=Letzte %s geänderte Preisanfragen
-RequestsOpened=offene Preisanfragen
+RequestsOpened=Opened price requests
SupplierProposalArea=Bereich Lieferantenangebote
SupplierProposalShort=Lieferanten Angebot
SupplierProposals=Lieferanten Angebote
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Anfrage löschen
ValidateAsk=Anfrage freigeben
SupplierProposalStatusDraft=Entwurf (muss noch überprüft werden)
-SupplierProposalStatusValidated=Bestätigt (Anfrage ist offen)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Geschlossen
SupplierProposalStatusSigned=Bestätigt
SupplierProposalStatusNotSigned=Abgelehnt
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index a34139b3e9a..77a9542bbec 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen
ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen
ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen
ApproveThisOrder=Bestellung bestätigen
-ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Bestellung ablehnen
-ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen <b>%s</b> ?
-ConfirmCancelThisOrder=Möchten Sie die Bestellung <b>%s</b> wirklich stornieren ?
+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>?
AddSupplierOrder=Lieferantenbestellung erstellen
AddSupplierInvoice=Lieferantenrechnung erstellen
ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Nicht sortieren
NotTheGoodQualitySupplier=Ungültige Qualität
ReputationForThisProduct=Reputation
BuyerName=Käufer
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 4caf1cc917f..a7ade20d6d6 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=IBAN Partner
NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern.
ClassCredited=Als eingegangen markieren
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Abbuchungsauftrag Betrag:
-WithdrawRequestErrorNilAmount=Es kann keine Abbuchung für einen Nullbetrag erstellt werden.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA-Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/el_CY/accountancy.lang b/htdocs/langs/el_CY/accountancy.lang
new file mode 100644
index 00000000000..473582c566a
--- /dev/null
+++ b/htdocs/langs/el_CY/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
diff --git a/htdocs/langs/el_CY/orders.lang b/htdocs/langs/el_CY/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/el_CY/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index c266d83048a..baae64633d0 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -132,7 +132,7 @@ Sens=Σημασία
Codejournal=Ημερολόγιο
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Λογιστική κατηγορία
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
DeleteMvt=Delete general ledger lines
@@ -152,8 +152,8 @@ FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή
ThirdPartyAccount=Λογαριασμός Πελ./Προμ.
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
+NewAccountingMvt=Νέα συναλλαγή
+NumMvts=Αριθμός συναλλαγής
ListeMvts=List of movements
ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Εξαγωγές
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 19d793fa282..b2148d15dac 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Υπό ανάπτυξη
VersionUnknown=Άγνωστη
VersionRecommanded=Προτεινόμενη
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Αρχεία που λείπουν
FilesUpdated=Ενημερωμένα αρχεία
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID Συνόδου
SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Μόνο στοιχεία από <a href="%s">ενεργοποιημένα modules</a> προβάλλονται.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Περισσότερα Αρθρώματα...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Διαχειριστές μενού
MenuAdmin=Επεξεργαστής μενού
DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Βήμα %s
FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s).
DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο στοιχείο.
-NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.<br>
-InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου. Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.<br>Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).<br>
-InfDirExample=<br>Κατόπιν δηλώστε το στο αρχείο conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Για αυτό το βήμα μπορείτε να στείλετε πακέτα χρησιμοποιώντας ατό το εργαλείο: Επιλέξτε αρχείο ενθέματος
CurrentVersion=Έκδοση Dolibarr
CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s.
LastStableVersion=Τελευταία σταθερή έκδοση
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης
GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:<br>Το <b>{000000}</b> αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα. <br>Η μάσκα <b>{000000+000}</b> είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s. <br>Η μάσκα <b>{000000@x}</b> είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη. <br>Η μάσκα <b>{dd}</b> ημέρα (01 έως 31).<br><b>{mm}</b> μήνας (01 έως 12).<br><b>{yy}</b>, <b>{yyyy}</b> ή <b>{y}</b> έτος με χρήση 2, 4 ή 1 αριθμού. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Προκειμένου να έχει τη λίστα εξαρτώμενη με μια άλλη: <br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF
WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Χρήστες & Ομάδες
-Module0Desc=Διαχείριση χρηστών και ομάδων
+Module0Desc=Users / Employees and Groups management
Module1Name=Στοιχεία
Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, πιθανοί πελάτες...)
Module2Name=Εμπορικό
@@ -689,7 +695,7 @@ 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 third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -891,7 +897,7 @@ Offset=Απόκλιση
AlwaysActive=Πάντα εν ενεργεία
Upgrade=Αναβάθμιση
MenuUpgrade=Αναβάθμιση / Επέκταση
-AddExtensionThemeModuleOrOther=Προσθήκη Αρθρώματος (θέμα, άρθρωμα, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Διακομιστής Ιστοσελίδων
DocumentRootServer=Ριζικός φάκελος διακομιστή ιστοσελίδων
DataRootServer=Φάκελος Εγγράφων
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Ελεύθερο κείμενο στις παραγγελ
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Προσθήκη εικονιδίου στις Παραγγελίες που δείχνει ότι η παραγγελία μπορεί να αποσταλεί
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ρωτήστε τον τραπεζικό λογαριασμό για προορισμό της παραγγελίας
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Ελεύθερο κείμενο στα έντυπα παρέμβασης
@@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Ελεύθερο κείμενο για τις μεταφορές
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για
AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Ελεύθερο κείμενο στις λήψεις επιταγών
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Χρώμα τίτλου σελίδας
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=Για αποστολή παραγγελίας πελάτη
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=Χρησιμοποιείτε την τελευταία σταθερή έκδοση
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 14a66490f39..5ba3bd4406d 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Πραγματοποίηση Συναλλαγής
Conciliation=Πραγματοποίηση Συναλλαγής
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών
-OnlyOpenedAccount=Μόνο ανοικτούς λογαριασμούς
+OnlyOpenedAccount=Μόνο Ανοιχτοί Λογαριασμοί
AccountToCredit=Πίστωση στον Λογαριασμό
AccountToDebit=Χρέωση στον Λογαριασμό
DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό
ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε.
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Ανοιχτός
+StatusAccountOpened=Ανοίξτε
StatusAccountClosed=Κλειστός
AccountIdShort=Αριθμός
LineRecord=Συναλλαγή
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 09bdef0db21..2d4e2a07144 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -2,16 +2,16 @@
Bill=Τιμολόγιο
Bills=Τιμολόγια
BillsCustomers=Τιμολόγια πελατών
-BillsCustomer=Τιμολόγιο πελάτη
+BillsCustomer=Τιμολόγιο Πελάτη
BillsSuppliers=Τιμολόγια προμηθευτών
-BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών
-BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s
-BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών
-BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s
+BillsCustomersUnpaid=Ανεξόφλητα τιμολόγια πελάτη
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Ανεξόφλητα τιμολόγια προμηθευτή
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Καθυστερημένες Πληρωμές
BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών
BillsStatisticsSuppliers=Στατιστικά για τα τιμολόγια των προμηθευτών
-DisabledBecauseNotErasable=Απενεργοποιημένο επειδή δεν μπορή να διαγραφή
+DisabledBecauseNotErasable=Απενεργοποιημένο επειδή δεν μπορεί να διαγραφή
InvoiceStandard=Τυπικό Τιμολόγιο
InvoiceStandardAsk=Τυπικό Τιμολόγιο
InvoiceStandardDesc=Αυτό το είδος τιμολογίου είναι το τυπικό τιμολόγιο.
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Διαγραφή Πληρωμής
-ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την πληρωμή;
-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.
+ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή;
+ConfirmConvertToReduc=Do you want to convert this %s 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=Πληρωμές Προμηθευτών
ReceivedPayments=Ληφθείσες Πληρωμές
ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες
@@ -78,6 +78,7 @@ PaymentMode=Τρόπος Πληρωμής
PaymentTypeDC=Χρεωστική/Πιστωτική κάρτα
PaymentTypePP=PayPal
IdPaymentMode=Τύπος πληρωμής (κωδ)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Τύπος πληρωμής (ετικέτα)
PaymentModeShort=Τρόπος πληρωμής
PaymentTerm=Όρος πληρωμής
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη
SearchASupplierInvoice=Εύρεση τιμολογίου προμηθευτή
CancelBill=Ακύρωση Τιμολογίου
SendRemindByMail=Αποστολή υπενθύμισης με email
-DoPayment=Εισαγωγή Πληρωμής
-DoPaymentBack=Do payment back
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη
EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
@@ -151,16 +153,16 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Νέο τιμολόγιο
-LastBills=Τελευταία %s τιμολόγια
-LastCustomersBills=Τελευταία %s τιμολόγια πελατών
-LastSuppliersBills=Τελευταία %s τιμολόγια προμηθευτών
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Όλα τα τιμολόγια
OtherBills=Άλλα τιμολόγια
DraftBills=Προσχέδια τιμολογίων
-CustomersDraftInvoices=Προσχέδια τιμολογίων πελατών
-SuppliersDraftInvoices=Προσχέδια τιμολογίων προμηθευτών
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Απλήρωτο
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmDeleteBill=Είσαστε σίγουρος ότι θέλετε να διαγράψετε αυτό το τιμολόγιο;
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?
@@ -272,6 +274,7 @@ Deposit=Κατάθεση
Deposits=Καταθέσεις
DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s
DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Νέα απόλυτη έκπτωση
@@ -279,8 +282,8 @@ NewRelativeDiscount=Νέα σχετική έκπτωση
NoteReason=Σημείωση/Αιτία
ReasonDiscount=Αιτία
DiscountOfferedBy=Παραχωρούνται από
-DiscountStillRemaining=Η έκπτωση παραμένει
-DiscountAlreadyCounted=Η έκπτωση υπολογίστηκε ήδη
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Διεύθυνση χρέωσης
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.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Κατάσταση
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Παραγγελία
PaymentConditionPT_ORDER=Κατόπιν παραγγελίας
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% προκαταβολικά, 50%% κατά την παράδοση
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Διορθώση ποσού
VarAmount=Μεταβλητή ποσού (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Επιταγές κατάθεσης
Cheques=Επιταγές
DepositId=Id Κατάθεση
NbCheque=Αριθμός επιταγών
-CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια
ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index be574573981..1a895af0be2 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες
BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές
-BoxTitleLastCustomerBills=Τα %s πιο πρόσφατα τιμολόγια πελατών
-BoxTitleLastSupplierBills=Τα %s πιο πρόσφατα τιμολόγια προμηθευτών
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές
BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Πατήστε εδώ για προσθήκη.
NoRecordedCustomers=Δεν υπάρχουν καταχωρημένοι πελάτες
NoRecordedContacts=Δεν υπάρχουν καταγεγραμμένες επαφές
NoActionsToDo=Δεν υπάρχουν ενέργειες που πρέπει να γίνουν
-NoRecordedOrders=Δεν υπάρχουν καταχωρημένες παραγγελίες πελατών
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Δεν υπάρχουν καταχωρημένες προσφορές
-NoRecordedInvoices=Δεν υπάρχουν καταχωρημένα τιμολόγια πελατών
-NoUnpaidCustomerBills=Δεν υπάρχουν απλήρωτα τιμολόγια πελατών
-NoUnpaidSupplierBills=Δεν υπάρχουν απλήρωτα τιμολόγια προμηθευτών
-NoModifiedSupplierBills=Δεν υπάρχουν τροποποιημένα τιμολόγια προμηθευτών
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Δεν υπάρχουν καταχωρημένα προϊόντα/υπηρεσίες
NoRecordedProspects=Δεν υπάρχουν προσφορές
NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβόλαια με προϊόντα/υπηρεσίες
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index ef825a159bb..9292e676d05 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -25,7 +25,7 @@ Difference=Διαφορά
TotalTicket=Σύνολο
NoVAT=Χωρίς Φ.Π.Α. για αυτή την πώληση
Change=Ρέστα
-BankToPay=Account for payment
+BankToPay=Λογαριασμός για πληρωμή
ShowCompany=Εμφάνιση εταιρείας
ShowStock=Εμφάνιση αποθήκης
DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index aa0a3b03e4b..751db45d14a 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -28,7 +28,7 @@ ShowCustomer=Εμφάνιση Πελάτη
ShowProspect=Εμφάνιση Προοπτικής
ListOfProspects=Λίστα Προοπτικών
ListOfCustomers=Λίστα Πελατών
-LastDoneTasks=Latest %s completed actions
+LastDoneTasks=Πιο πρόσφατες %s ολοκληρωμένες πράξεις
LastActionsToDo=Παλαιότερες %s ημιτελείς ενέργειες
DoneAndToDoActions=Ολοκληρωμένα και τρέχοντα συμβάντα
DoneActions=Ολοκληρωμένα συμβάντα
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 63c0bb0d819..5bb4073d895 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο
LocalTax1IsUsedES= RE is used
@@ -389,7 +390,7 @@ ListCustomersShort=Λίστα Πελατών
ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών
LastModifiedThirdParties=Τελευταία %s τροποποιημένα στοιχεία
UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
-InActivity=Ανοιχτό
+InActivity=Ανοίξτε
ActivityCeased=Κλειστό
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s
@@ -404,7 +405,7 @@ MergeThirdparties=Συγχώνευση Πελ./Προμ.
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess= Πελ./Προμ. έχουν συγχωνευθεί
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Όνομα αντιπροσώπου πωλήσεων
-SaleRepresentativeLastname=Επίθετο αντιπροσώπου πωλήσεων
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 24228dafaab..c0cb883b521 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικ
PaymentVat=Πληρωμή Φ.Π.Α.
ListPayment=Λίστα πληρωμών
ListOfCustomerPayments=Λίστα πληρωμών πελατών
+ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών
DateStartPeriod=Ημερομηνία έναρξης περιόδου
DateEndPeriod=Ημερομηνία λήξης περιόδου
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Πληρωμής
LT2PaymentsES=Πληρωμές IRPF
VATPayment=Πληρωμή ΦΠΑ πωλήσεων
VATPayments=Πληρωμές ΦΠΑ πωλήσεων
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών
ShowVatPayment=Εμφάνιση πληρωμής φόρου
@@ -199,7 +200,7 @@ OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερ
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
+LinkedFichinter=Σύνδεσμος σε μία παρέμβαση
ImportDataset_tax_contrib=Κοινωνικές/φορολογικές εισφορές
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 02338e8515b..5cb45d0d0ff 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
+Permission23101 = Λεπτομέρειες προγραμματισμένης εργασίας
Permission23102 = Δημιουργία/ενημέρωση προγραμματισμένης εργασίας
Permission23103 = Διαγραφή προγραμματισμένης εργασίας
Permission23104 = Εκτέλεση προγραμματισμένης εργασίας
@@ -15,16 +15,16 @@ CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να
CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά
CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Ενεργοποίηση και απενεργοποίηση
# Page list
-CronLastOutput=Τελευταία εκτέλεση εξόδου
-CronLastResult=Τελευταίος κωδικός αποτελέσματος
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Εντολή
CronList=Προγραμματισμένες εργασίες
CronDelete=Διαγραφή προγραμματισμένων εργασιών
-CronConfirmDelete=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτές τις προγραμματισμένες εργασίες;
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Εργασία
CronNone=Καμία
@@ -39,7 +39,7 @@ CronMethod=Μέθοδος
CronModule=Module
CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες
CronPriority=Προτεραιότητα
-CronLabel=Label
+CronLabel=Ετικέτα
CronNbRun=Nb. έναρξης
CronMaxRun=Max nb. launch
CronEach=Κάθε
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 8336537f6f3..0937639e4b8 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη.
ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη.
ErrorRecordNotFound=Εγγραφή δεν βρέθηκε.
ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου <b>"%s»</b> σε <b>«%s».</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Απέτυχε η μετονομασία του αρχείου <b>"%s»</b> σε <b>«%s».</b>
ErrorFailToDeleteFile=Αποτυχία για να αφαιρέσετε το αρχείο <b>%s</b>.
ErrorFailToCreateFile=Απέτυχε η δημιουργία του αρχείου <b>%s</b>.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index 6666499ee6b..9b8b1d8d848 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Μηνιαία ενημέρωση
ManualUpdate=Χειροκίνητη ενημέρωση
HolidaysCancelation=Αφήστε το αίτημα ακύρωσης
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 558175ba792..49b7e5c34f5 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -4,12 +4,12 @@ MiscellaneousChecks=Ελέγχος Προαπαιτούμενων
ConfFileExists=Το αρχείο ρυθμίσεων <b>%s</b> υπάρχει.
ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων <b>%s</b> δεν υπάρχει και δεν μπορεί να δημιουργηθεί!
ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων <b>%s</b>θα μπορούσε να δημιουργηθεί.
-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).
+ConfFileIsNotWritable=Το αρχείο ρυθμίσεων <b>%s</b> δεν είναι εγγράψιμο. Ελέγξτε τις άδειες. Για πρώτη εγκατάσταση, ο web server σας θα πρέπει να έχει άδεια για να μπορεί να εγγράφει σε αυτό το αρχείο κατά την διάρκεια της διαδικασίας ρύθμισης. (Π.χ. "chmod 666" σε ένα ΛΣ τύπου Unix).
ConfFileIsWritable=Το αρχείο ρυθμίσεων <b>%s</b> είναι εγγράψιμο.
ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων.
PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες.
PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και 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.
+PHPSupportPOSTGETKo=Είναι πιθανόν ότι οι ρυθμίσεις σας PHP δεν υποστηρίζουν τις μεταβλητές POST και/ή GET. Ελέγξτε την παράμετρο <b>variables_order</b> στο php.ini.
PHPSupportGD=This PHP support GD graphical functions.
PHPSupportCurl=Η php υποστηρίζει Curl
PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες.
@@ -175,7 +175,7 @@ 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 entry and a bank transfer
+MigrationBankTransfertsUpdate=Ενημέρωση συνδέσμων μεταξύ τραπεζικής εισαγωγής και τραπεζικής μεταφοράς
MigrationBankTransfertsNothingToUpdate=All links are up to date
MigrationShipmentOrderMatching=Sendings receipt update
MigrationDeliveryOrderMatching=Delivery receipt update
diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang
index f84ed504d55..a87209e1230 100644
--- a/htdocs/langs/el_GR/ldap.lang
+++ b/htdocs/langs/el_GR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Οι χρήστες στην βάση δεδομένων LDAP
LDAPFieldStatus=Κατάσταση
LDAPFieldFirstSubscriptionDate=Πρώτη ημερομηνία εγγραφής
LDAPFieldFirstSubscriptionAmount=Πρώτο ποσό εγγραφής
-LDAPFieldLastSubscriptionDate=Τελευταία ημερομηνία εγγραφής
-LDAPFieldLastSubscriptionAmount=Τελευταίο ποσό συνδρομής
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Συγχρονισμένος χρήστης
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 418094e563c..0baf9be0051 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Στάλθηκε μερικώς
MailingStatusSentCompletely=Στάλθηκε πλήρως
MailingStatusError=Σφάλμα
MailingStatusNotSent=Δεν στάλθηκε
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Το Ηλεκτρονικό ταχυδρομείο επικυρωθίκε με επιτυχία
MailUnsubcribe=Διαγραφή
MailingStatusNotContact=Μην επιτρέπετε την επαφή πια
@@ -59,7 +59,7 @@ CloneEMailing=Clone Emailing
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
CloneContent=Clone message
CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
+DateLastSend=Ημερομηνία τελευταίας αποστολής
DateSending=Date sending
SentTo=Sent to <b>%s</b>
MailingStatusRead=Ανάγνωση
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Αρ. επιλεγμένων
NbIgnored=Nb ignored
NbSent=Αρ. απεσταλμένων
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Σειρά %s στο αρχείο
RecipientSelectionModules=Ορίζονται αιτήματα για την επιλογή του παραλήπτη
MailSelectedRecipients=Επιλεγμένοι αποδέκτες
MailingArea=Emailings περιοχή
-LastMailings=Last %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Στατιστικά στοχων
NbOfCompaniesContacts=Μοναδικές επαφές/διευθύνσεις
MailNoChangePossible=Παραλήπτες με επικυρωμένες ηλεκτρονικές διευθύνσεις δεν μπορούν να αλλάξουν
SearchAMailing=Αναζήτηση Ταχυδρομείου
SendMailing=Αποστολή ηλεκτρονικού ταχυδρομείου
SendMail=Αποστολή email
-MailingNeedCommand=Για λόγους ασφαλείας, αποστολή ηλεκτρονικού ταχυδρομείου είναι καλύτερη όταν γίνεται από την γραμμή εντολών. Εάν έχετε ένα, ζητήστε από το διαχειριστή του διακομιστή σας για να ξεκινήσει την ακόλουθη εντολή για να στείλετε το ηλεκτρονικό ταχυδρομείο σε όλους τους παραλήπτες:
+SentBy=Στάλθηκε από
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Σημείωση: Η αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από διαδικτυακή διεπαφή γίνεται αρκετές φορές για λόγους ασφαλείας και τη λήξη χρόνου, <b>%s</b> παραλήπτες ταυτόχρονα για κάθε συνεδρία αποστολής.
TargetsReset=Εκκαθάριση λίστας
ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο
@@ -124,8 +130,8 @@ MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
+AdvTgtMinVal=Ελάχιστη τιμή
+AdvTgtMaxVal=Μέγιστη τιμή
AdvTgtSearchDtHelp=Use interval to select date value
AdvTgtStartDt=Start dt.
AdvTgtEndDt=End dt.
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 9dbe326df22..9119eed919c 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -69,6 +69,7 @@ SetDate=Ορισμός ημερομηνίας
SelectDate=Επιλέξτε μια ημερομηνία
SeeAlso=Δείτε επίσης %s
SeeHere=Δείτε εδώ
+Apply=Εφαρμογή
BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου
FileRenamed=Το αρχείο μετονομάστηκε με επιτυχία
FileUploaded=Το αρχείο ανέβηκε με επιτυχία
@@ -87,7 +88,7 @@ Undefined=Ακαθόριστο
PasswordForgotten=Έχετε ξεχάσει τον κωδικό πρόσβασής σας;
SeeAbove=Δείτε παραπάνω
HomeArea=Αρχική
-LastConnexion=Τελευταία Σύνδεση
+LastConnexion=Latest connection
PreviousConnexion=Προηγούμενη Σύνδεση
PreviousValue=Προηγούμενη τιμή
ConnectedOnMultiCompany=Σύνδεση στην οντότητα
@@ -237,7 +238,7 @@ DateCreation=Ημερομηνία Δημιουργίας
DateCreationShort=Ημερομηνία δημιουργίας
DateModification=Ημερομηνία Τροποποίησης
DateModificationShort=Ημερ. Τροπ.
-DateLastModification=Τελευτ. Τροπ
+DateLastModification=Latest modification date
DateValidation=Ημερομηνία Επικύρωσης
DateClosing=Ημερομηνία Κλεισίματος
DateDue=Καταληκτική Ημερομηνία
@@ -433,7 +434,7 @@ Reportings=Αναφορές
Draft=Προσχέδιο
Drafts=Προσχέδια
Validated=Επικυρωμένο
-Opened=Ανοιχτό
+Opened=Ανοίξτε
New=Νέο
Discount=Έκπτωση
Unknown=Άγνωστο
@@ -599,6 +600,8 @@ SessionName=Όνομα συνόδου
Method=Μέθοδος
Receive=Παραλαβή
CompleteOrNoMoreReceptionExpected=Ολοκληρώθηκε ή δεν αναμένετε κάτι περισσότερο
+ExpectedValue=Expected Value
+CurrentValue=Τρέχουσα Τιμή
PartialWoman=Μερική
TotalWoman=Συνολικές
NeverReceived=Δεν παραλήφθηκε
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Οικονομικό έτος
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
@@ -812,3 +816,5 @@ SearchIntoContracts=Συμβόλαια
SearchIntoCustomerShipments=Αποστολές Πελάτη
SearchIntoExpenseReports=Αναφορές εξόδων
SearchIntoLeaves=Άδειες
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 6f4c74e1265..217c92300d7 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Προσχέδιο
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Επικυρωμένη
-MemberStatusActiveLate=Ληγμένη συνδρομή
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Ληγμένη
MemberStatusPaid=Ενεργή συνδρομή
MemberStatusPaidShort=Ενεργή
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generate business cards for all members (Format for output
DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: <b>%s</b>)
DocForLabels=Generate address sheets (Format for output actually setup: <b>%s</b>)
SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Τελευταία ημερομηνία εγγραφής
-LastSubscriptionAmount=Τελευταία ποσό συνδρομής
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα
MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία
MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη
@@ -149,7 +149,7 @@ MembersByStateDesc=Αυτή η οθόνη σας δείξει στατιστικ
MembersByTownDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από την πόλη.
MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία που θέλετε να διαβάσετε ...
MenuMembersStats=Στατιστικά
-LastMemberDate=Τελευταία ημερομηνία μέλος
+LastMemberDate=Latest member date
Nature=Φύση
Public=Δημόσιο
NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 78e31979762..dace308f76f 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Αρνήθηκε
StatusOrderBilledShort=Χρεώνεται
StatusOrderToProcessShort=Προς επεξεργασία
StatusOrderReceivedPartiallyShort=Λήφθηκε μερικώς
-StatusOrderReceivedAllShort=Λήφθηκε πλήρως
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Ακυρωμένη
StatusOrderDraft=Προσχέδιο (χρειάζεται επικύρωση)
StatusOrderValidated=Επικυρωμένη
@@ -51,7 +51,7 @@ StatusOrderApproved=Εγγεκριμένη
StatusOrderRefused=Αρνήθηκε
StatusOrderBilled=Χρεώνεται
StatusOrderReceivedPartially=Λήφθηκε μερικώς
-StatusOrderReceivedAll=Λήφθηκε πλήρως
+StatusOrderReceivedAll=All products received
ShippingExist=Μια αποστολή, υπάρχει
QtyOrdered=Qty ordered
ProductQtyInDraft=Ποσότητα του προϊόντος στην πρόχειρη παραγγελία
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 1fdcd5d1874..083a67112da 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρ
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος
DemoFundation2=Διαχειριστείτε τα μέλη και τον τραπεζικό λογαριασμό του ιδρύματος
-DemoCompanyServiceOnly=Διαχειριστείτε μια δραστηριότητα παροχής υπηρεσιών ελεύθερος πώλησης μόνο
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Διαχειριστείτε το κατάστημα με ένα ταμείο
-DemoCompanyProductAndStocks=Διαχειριστείτε μια μικρή ή μεσαία επιχείρηση πώλησης προϊόντων
-DemoCompanyAll=Διαχειριστείτε μια μικρή ή μεσαία εταιρεία με πολλαπλές δραστηριότητες (όλες οι κύριες ενότητες)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Δημιουργήθηκε από %s
ModifiedBy=Τροποποίηθηκε από %s
ValidatedBy=Επικυρώθηκε από %s
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 398aee87ae9..1db4dbb0732 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Τιμή Πώλησης
SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.)
SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Νέα Τιμή
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας
ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Μεταχειρισμένο
NewRefForClone=Ref. of new product/service
SellingPrices=Τιμές Πώλησης
@@ -210,7 +211,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
+PricingRule=Κανόνες για τιμές πώλησης
AddCustomerPrice=Προσθήκη τιμής ανά πελάτη
ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη
PriceByCustomerLog=Log of previous customer prices
@@ -238,7 +239,7 @@ GlobalVariables=Καθολικές μεταβλητές
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Τελευταία ενημέρωση
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf
PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Μονάδα μεγέθους
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Νέο χαρακτηριστικό
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index fa060804ea2..183242493a1 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -30,8 +30,8 @@ DeleteATask=Διαγραφή Εργασίας
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Ανοιχτά έργα
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Εμφάνιση έργου
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
TaskTimeUser=Χρήστης
TaskTimeNote=Σημείωση
TaskTimeDate=Ημερομηνία
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Εργασίες σχετικές με τα ανοικτά έργα
WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται
NewTimeSpent=Νέος χρόνος που δαπανάται
MyTimeSpent=Ο χρόνος μου πέρασε
@@ -58,6 +58,7 @@ TaskDateEnd=Ημερομηνία λήξης εργασιών
TaskDescription=Περιγραφή των εργασιών
NewTask=Νέα Εργασία
AddTask=Δημιουργία εργασίας
+AddTimeSpent=Create time spent
Activity=Δραστηριότητα
Activities=Εργασίες/Δραστηριότητες
MyActivities=Οι εργασίες/δραστηρ. μου
@@ -95,6 +96,7 @@ ValidateProject=Επικύρωση projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Κλείσιμο έργου
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Άνοιγμα έργου
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Επαφές Project
@@ -120,7 +122,7 @@ CloneProjectFiles=Κλώνος έργου εντάχθηκαν αρχεία
CloneTaskFiles=Ο κλώνος εργασία (ες) εντάχθηκαν αρχεία (εάν εργασία (ες) που κλωνοποιήθηκε)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Μόνο ευκαιρίες
-OpenedOpportunitiesShort=Ανοιχτές ευαιρίες
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index a97c3305b12..69aeecce113 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -3,7 +3,7 @@ Proposals=Προσφορές
Proposal=Προσφορά
ProposalShort=Προσφορά
ProposalsDraft=Σχέδιο Προσφοράς
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Άνοιγμα Προσφορών
Prop=Προσφορές
CommercialProposal=Προσφορά
ProposalCard=Καρτέλα Προσφοράς
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρου
NbOfProposals=Αριθμός Προσφορών
ShowPropal=Εμφάνιση Προσφοράς
PropalsDraft=Σχέδιο
-PropalsOpened=Άνοιγμα
+PropalsOpened=Ανοίξτε
PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση)
-PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης)
PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό)
PropalStatusBilled=Χρεώνεται
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 2af6fbd2538..8a8a964e2e7 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -22,13 +22,15 @@ Movements=Κινήματα
ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται
ListOfWarehouses=Κατάλογος των αποθηκών
ListOfStockMovements=Κατάλογος των κινήσεων των αποθεμάτων
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Περιοχή αποθηκών
Location=Τοποθεσία
LocationSummary=Σύντομη τοποθεσία όνομα
NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων
NumberOfProducts=Συνολικός αριθμός προϊόντων
-LastMovement=Τελευταία κίνηση
-LastMovements=Τελευταία κινήσεις
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Μονάδες
Unit=Μονάδα
StockCorrection=Σωστή απόθεμα
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
index 7589633a025..9402af3af18 100644
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Αναζήτηση αιτήματος
DraftRequests=Πρόχειρα αιτήματα
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Τελευταίες %s τροποποιημένες αιτήσεις τιμών
-RequestsOpened=Ανοιχτές αιτήσεις τιμών
+RequestsOpened=Opened price requests
SupplierProposalArea=Περιοχή προτάσεων προμηθευτών
SupplierProposalShort=Πρόταση προμηθευτή
SupplierProposals=Προσφορές προμηθευτών
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Είστε σίγουροι ότι θέλετε να επικ
DeleteAsk=Διαγραφή αίτησης
ValidateAsk=Επικύρωση αίτησης
SupplierProposalStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση)
-SupplierProposalStatusValidated=Επικυρωμένη (η αίτηση είναι ανοικτή)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Κλειστό
SupplierProposalStatusSigned=Αποδεκτή
SupplierProposalStatusNotSigned=Απορρίφθηκε
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index 9738e553182..5c8e126090d 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -7,13 +7,13 @@ History=Ιστορικό
ListOfSuppliers=Λίστα προμηθευτών
ShowSupplier=Εμφάνιση προμηθευτή
OrderDate=Ημερ. παραγγελίας
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+BuyingPriceMin=Καλύτερη τιμή αγοράς
+BuyingPriceMinShort=Καλύτερη τιμή αγοράς
+TotalBuyingPriceMinShort=Σύνολο των υποπροϊόντων τιμές αγοράς
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+AddSupplierPrice=Προσθήκη τιμής αγοράς
+ChangeSupplierPrice=Αλλαγή τιμής αγοράς
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s
NoRecordedSuppliers=Δεν υπάρχουν προμηθευτές
SupplierPayment=Πληρωμή προμηθευτή
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Λίστα τιμολογίων προμηθευτή
ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμηθευτή
ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών
ApproveThisOrder=Έγκριση της παραγγελίας
-ConfirmApproveThisOrder=Είστε σίγουροι ότι θέλετε να εγκρίνετε την παραγγελία <b>%s</b> ;
+ConfirmApproveThisOrder=Είστε σίγουροι πως θέλετε να επικυρώσετε την παραγγελία <b>%s</b>;
DenyingThisOrder=Απόρριψη παραγγελίας
-ConfirmDenyingThisOrder=Είστε σίγουροι ότι θέλετε να αρνηθείτε την παραγγελία <b>%s</b> ;
-ConfirmCancelThisOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία <b>%s</b> ;
+ConfirmDenyingThisOrder=Είστε σίγουροι πως θέλετε να αρνηθήτε αυτή την παραγγελία <b>%s</b>;
+ConfirmCancelThisOrder=Είστε σίγουροι πως θέλετε να ακυρώσετε αυτή την παραγγελία <b>%s</b>;
AddSupplierOrder=Δημιουργία παραγγελίας προμηθευτή
AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή
ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή <b>%s</b>
@@ -37,7 +37,8 @@ MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τ
NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία
SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
+DoNotOrderThisProductToThisSupplier=Να μην γίνει παραγγελία
+NotTheGoodQualitySupplier=Λάθος ποσότητα
ReputationForThisProduct=Reputation
-BuyerName=Buyer name
+BuyerName=Όνομα αγοραστή
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index 808a5ecb7c9..330c2540ee6 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός
NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση.
ClassCredited=Ταξινομήστε πιστώνεται
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
index 22f36b26563..527f1fd139d 100644
--- a/htdocs/langs/en_AU/accountancy.lang
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
-ProductsBinding=Products bindings
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index deb1bbf850b..31be2c5dff6 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,21 +1,36 @@
# Dolibarr language file - Source file is en_US - admin
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ModulesMarketPlaces=Find external modules...
OtherResources=Other resources
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF
OldVATRates=Old GST rate
NewVATRates=New GST rate
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+Module0Desc=Users / Employees and Groups management
DictionaryVAT=GST Rates or Sales Tax Rates
+DictionaryAccountancyCategory=Accounting categories
VATManagement=GST Management
VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies.
LocalTax1IsUsedDesc=Use a second type of tax (other than GST)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST)
LocalTax2IsUsedDesc=Use a third type of tax (other than GST)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST)
+AddExtensionThemeModuleOrOther=Deploy/install external module
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
OptionVatMode=GST due
YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
TextTitleColor=Colour of page title
LinkColor=Colour of links
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
index 6de8dd5e677..3a409c94893 100644
--- a/htdocs/langs/en_AU/banks.lang
+++ b/htdocs/langs/en_AU/banks.lang
@@ -1,15 +1,10 @@
# Dolibarr language file - Source file is en_US - banks
-ValidateCheckReceipt=Validate this cheque receipt ?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ?
-DeleteCheckReceipt=Delete this cheque receipt ?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ?
BankChecks=Bank cheques
ShowCheckReceipt=Show cheque deposit receipt
NumberOfCheques=Nb of cheque
FutureTransaction=Transaction in future. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the cheque deposit receipt and click on "Create".
RejectCheck=Cheque returned
-ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected ?
RejectCheckDate=Date the cheque was returned
CheckRejected=Cheque returned
CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
index 05d48a95c5f..f7d30ca05d8 100644
--- a/htdocs/langs/en_AU/bills.lang
+++ b/htdocs/langs/en_AU/bills.lang
@@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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.
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
BankCode=BSB
@@ -18,3 +20,4 @@ ChequesArea=Cheque deposits area
ChequeDeposits=Cheque deposits
Cheques=Cheques
NbCheque=Number of cheques
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index c1d0e756193..92e9fc2d0ec 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -8,7 +8,6 @@ VATSummary=GST balance
VATPaid=GST paid
VATCollected=GST to collect
PaymentVat=GST payment
-VATRefund=Sales tax refund Refund
ShowVatPayment=Show GST payment
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/en_AU/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/en_AU/members.lang b/htdocs/langs/en_AU/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/en_AU/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/en_AU/orders.lang b/htdocs/langs/en_AU/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/en_AU/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang
index ebcabe21448..503597bc8ec 100644
--- a/htdocs/langs/en_AU/withdrawals.lang
+++ b/htdocs/langs/en_AU/withdrawals.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - withdrawals
ThirdPartyBankCode=Third party bank code or BSB
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
index 22f36b26563..527f1fd139d 100644
--- a/htdocs/langs/en_CA/accountancy.lang
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
-ProductsBinding=Products bindings
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 906ae2d1f12..cab5d65c3be 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,11 +1,26 @@
# Dolibarr language file - Source file is en_US - admin
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ModulesMarketPlaces=Find external modules...
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+Module0Desc=Users / Employees and Groups management
+DictionaryAccountancyCategory=Accounting categories
VATManagement=GST Management
LocalTax1IsUsedDesc=Use a second tax (PST)
LocalTax1IsNotUsedDesc=Do not use second tax (PST)
LocalTax1Management=PST Management
LocalTax2IsNotUsedDesc=Do not use second tax (PST)
+AddExtensionThemeModuleOrOther=Deploy/install external module
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/en_CA/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/en_CA/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/en_CA/members.lang b/htdocs/langs/en_CA/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/en_CA/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/en_CA/orders.lang b/htdocs/langs/en_CA/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/en_CA/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/en_CA/withdrawals.lang b/htdocs/langs/en_CA/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/en_CA/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 22f36b26563..527f1fd139d 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
-ProductsBinding=Products bindings
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 7a6593be237..cd792090ba7 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -2,6 +2,8 @@
Foundation=Company
VersionProgram=Program Version
VersionLastInstall=Version Initially Installed
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
SessionSavePath=Storage session localisation
PurgeSessions=Purge sessions
NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions.
@@ -31,11 +33,24 @@ ImportMySqlDesc=To import a backup file, you must use the mysql command from the
ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line:
FileNameToGenerate=File name to be generated\n
CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later
+ModulesMarketPlaces=Find external modules...
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+Module0Desc=Users / Employees and Groups management
Permission300=Read barcodes
Permission301=Create/modify barcodes
Permission302=Delete barcodes
+DictionaryAccountancyCategory=Accounting categories
+AddExtensionThemeModuleOrOther=Deploy/install external module
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number.
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index 38ce1953eeb..6bc449c5864 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,15 +1,9 @@
# Dolibarr language file - Source file is en_US - banks
RIBControlError=Integrity check of values fails. This means the account details are incomplete or wrong (check country, numbers and IBAN).
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category?
CheckTransmitter=Drawer
-ValidateCheckReceipt=Validate this cheque receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt? No change will be possible once this is done.
-DeleteCheckReceipt=Delete this cheque receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt?
BankChecks=Bank cheques
ShowCheckReceipt=Show cheque deposit receipt
NumberOfCheques=No. of cheques
-ConfirmDeleteTransaction=Are you sure you want to delete this transaction?
FutureTransaction=Transaction in future: cannot be reconciled
SelectChequeTransactionAndGenerate=Select/filter cheques to include in the cheque deposit receipt, then click "Create".
InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD
@@ -20,9 +14,7 @@ AllRIB=All bank accounts
LabelRIB=Bank account Label
NoBANRecord=No bank account record
DeleteARib=Delete bank account record
-ConfirmDeleteRib=Are you sure you want to delete this bank account record?
RejectCheck=Cheque returned
-ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected?
RejectCheckDate=Date the cheque was returned
CheckRejected=Cheque returned
CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index d89326427cb..8ab8c428de3 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -1,5 +1,7 @@
# Dolibarr language file - Source file is en_US - bills
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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.
ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined
EscompteOffered=Dscnt.offered (pay.befor.term)
PaymentTypeCHQ=Cheque
@@ -20,3 +22,4 @@ ChequesArea=Cheque deposits area
ChequeDeposits=Cheque deposits
Cheques=Cheques
NbCheque=Number of cheques
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang
index 5c10101a1e1..db4c81a57bd 100644
--- a/htdocs/langs/en_GB/companies.lang
+++ b/htdocs/langs/en_GB/companies.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - companies
Zip=Postcode
Gencod=Barcode
-VATIntraCheck=Cheque
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
index 8681d54e176..48f980f4449 100644
--- a/htdocs/langs/en_GB/compta.lang
+++ b/htdocs/langs/en_GB/compta.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
NewCheckDeposit=New cheque deposit
diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/en_GB/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/en_GB/members.lang b/htdocs/langs/en_GB/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/en_GB/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang
index a6f0f06fc82..406c0114459 100644
--- a/htdocs/langs/en_GB/withdrawals.lang
+++ b/htdocs/langs/en_GB/withdrawals.lang
@@ -1,2 +1,25 @@
# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines.
+NbOfInvoiceToWithdraw=No. of invoices with direct debit orders
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment orders having defined bank account information
+AmountToWithdraw=Amount to pay
+NoInvoiceToWithdraw=No customer invoice in payment mode "payment" is waiting. Go to 'Payment' tab on invoice card to make a request.
+NoInvoiceCouldBeWithdrawed=No invoice paid successfully. Check that the invoice is on a company with a valid BAN.
+ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account?
+WithdrawalRefused=Payment refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for Company
+RefusedInvoicing=Invoicing the rejection
+NoInvoiceRefused=Do not charge for the rejection
+StatusMotif6=Account without a balance
+CreateAll=Pay it all
+OrderWaiting=Waiting for action
+NotifyTransmision=Payment Transmission
+NotifyCredit=Payment Credit
+WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Payment
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one payment not yet processed, it won't be set as paid to allow prior Payment management.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null.
+WithdrawalFile=Payment file
+RUMWillBeGenerated=UMR number will be generated once bank account information is saved
+SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+InfoRejectMessage=Hello,<br><br>the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank.<br><br>--<br>%s
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
index 22f36b26563..527f1fd139d 100644
--- a/htdocs/langs/en_IN/accountancy.lang
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
-ProductsBinding=Products bindings
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index c48c759f0fe..5efda8865d6 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,6 +1,21 @@
# Dolibarr language file - Source file is en_US - admin
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ModulesMarketPlaces=Find external modules...
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+Module0Desc=Users / Employees and Groups management
+DictionaryAccountancyCategory=Accounting categories
+AddExtensionThemeModuleOrOther=Deploy/install external module
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/en_IN/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/en_IN/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/en_IN/members.lang b/htdocs/langs/en_IN/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/en_IN/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/en_IN/orders.lang b/htdocs/langs/en_IN/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/en_IN/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/en_IN/withdrawals.lang b/htdocs/langs/en_IN/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/en_IN/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_AR/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 32551a05778..d2d93b1b324 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -2,4 +2,5 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+DictionaryAccountancyCategory=Accounting categories
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/es_AR/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_AR/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 2e691473326..3cac612b5fd 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_AR/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_AR/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_AR/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_BO/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 32551a05778..d2d93b1b324 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -2,4 +2,5 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+DictionaryAccountancyCategory=Accounting categories
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/es_BO/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/es_BO/mails.lang b/htdocs/langs/es_BO/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_BO/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang
index 2e691473326..3cac612b5fd 100644
--- a/htdocs/langs/es_BO/main.lang
+++ b/htdocs/langs/es_BO/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_BO/members.lang b/htdocs/langs/es_BO/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_BO/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_BO/orders.lang b/htdocs/langs/es_BO/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_BO/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_BO/withdrawals.lang b/htdocs/langs/es_BO/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_BO/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 0b359bb7d76..7861a5bb087 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -12,6 +12,7 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
Code_tiers=Socio de Negocio
Labelcompte=Cuenta
Sens=Significado
+AccountingCategory=Accounting category
ThirdPartyAccount=Cuenta de socio de negocio
ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor
ListAccounts=Lista de cuentas contables
@@ -22,3 +23,5 @@ ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está sien
OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación
Selectmodelcsv=Seleccione un modelo
Modelcsv_normal=Exportación clasica
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index aa953c6a5d3..b10bffe101b 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -12,12 +12,13 @@ Permission25=Enviar las cotizaciones
Permission26=Cerrar cotizaciones
Permission27=Eliminar cotizaciones
Permission28=Exportar las cotizaciones
+DictionaryAccountancyCategory=Accounting categories
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
PropalSetup=Configuración del módulo Cotizaciones
ProposalsNumberingModules=Módulos de numeración de cotizaciones
ProposalsPDFModules=Modelos de documentos de cotizaciones
FreeLegalTextOnProposal=Texto libre en cotizaciones
WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío)
FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.)
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index ff076440577..cdeaeb42c78 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - banks
-StatusAccountOpened=Abierto
StatusAccountClosed=Cerrado
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 495d9631776..fb96574bf4f 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
BillStatusDraft=Borrador (debe ser validado)
BillShortStatusValidated=Validado
BillShortStatusClosedUnpaid=Cerrado
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 5a3be368047..ba5e8b7d802 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -2,4 +2,3 @@
Prospect=Cliente
ContactForProposals=Contacto de cotizaciones
NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
-InActivity=Abierto
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index f17e61d3999..acda3729a75 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - compta
Debit=Débito
Credit=Crédito
-VATRefund=Sales tax refund Refund
ProposalStats=Estadísticas de cotizaciones
Dispatched=Despachado
ToDispatch=Para despachar
diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_CL/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 7712ceff6ee..22986688452 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -25,5 +25,6 @@ Amount=Cantidad
List=Lista
CommercialProposalsShort=Cotizaciones
Drafts=Borrador
-Opened=Abierto
ClassifyBilled=Clasificar pago
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index c01213b90f5..91f80c52381 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -1,2 +1,5 @@
# Dolibarr language file - Source file is en_US - orders
+StatusOrderBilledShort=Pagado
StatusOrderDraft=Borrador (debe ser validado)
+StatusOrderBilled=Pagado
+TypeContact_commande_external_BILLING=Contacto cliente de facturación cotización
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index d483e1e5659..056395c9f7d 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - projects
ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
+OppStatusPROPO=Cotización
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index 2377eb837f1..8e86c84c39e 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -3,7 +3,6 @@ Proposals=Cotizaciones
Proposal=Cotización
ProposalShort=Cotización
ProposalsDraft=Cotizaciones borrador
-ProposalsOpened=Cotizaciones abiertas
Prop=Cotizaciones
CommercialProposal=Cotización
ProposalCard=Ficha cotización
@@ -12,10 +11,6 @@ NewPropal=Nueva cotización
DeleteProp=Borrar Cotización
ValidateProp=Validar cotización
AddProp=Crear cotización
-ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización?
-ConfirmValidateProp=¿Está seguro de querer validar esta cotización bajo la referencia <b>%s</b> ?
-LastPropals=Últimas %s cotizaciones
-LastModifiedProposals=Las %s últimas cotizaciones modificadas
AllPropals=Todas las cotizacioness
SearchAProposal=Buscar una cotización
ProposalsStatistics=Estadísticas de cotizaciones
@@ -24,7 +19,6 @@ AmountOfProposalsByMonthHT=Cantidad mensual (IVA incluido)
NbOfProposals=Número cotizaciones
ShowPropal=Ver cotización
PropalStatusDraft=Borrador (debe ser validado)
-PropalStatusValidated=Validado (cotización abierta)
PropalStatusSigned=Firmado (necesita pago)
PropalStatusBilled=Pagado
PropalStatusBilledShort=Pagado
@@ -45,8 +39,6 @@ CreateEmptyPropal=Crear cotización vacía
DefaultProposalDurationValidity=Validar duración de cotización (en días)
UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de las cotizaciones
ClonePropal=Clonar cotización
-ConfirmClonePropal=¿Está seguro de querer clonar la cotización <b>%s</b>?
-ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización <b>%s</b> ?
ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones
ProposalLine=Línea de cotización
AvailabilityPeriod=Retraso disponible
diff --git a/htdocs/langs/es_CL/withdrawals.lang b/htdocs/langs/es_CL/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_CL/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_CO/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index eafd89a5562..d76f0f29b46 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -8,7 +8,8 @@ Position=Puesto
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
Module42Name=Log
DictionaryCanton=Departamento
+DictionaryAccountancyCategory=Accounting categories
LTRate=Tipo
MenuCompanySetup=Empresa o institución
CompanyName=Nombre
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 5fe75379d11..cdeaeb42c78 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - banks
-StatusAccountOpened=Activo
StatusAccountClosed=Cerrado
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index 6f9b44c17bc..146bc3e64e5 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
BillStatusPaid=Pagado
BillStatusStarted=Empezado
BillShortStatusPaid=Pagado
diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang
index 838711d8ca4..006f13c57a0 100644
--- a/htdocs/langs/es_CO/compta.lang
+++ b/htdocs/langs/es_CO/compta.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - compta
Param=Configuración
-VATRefund=Sales tax refund Refund
ByThirdParties=Por empresa
CodeNotDef=No definida
diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_CO/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index d5be6da3c20..7a728c47ba8 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -36,3 +36,5 @@ FindBug=Señalar un bug
Currency=Moneda
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
PrintFile=Imprimir archivo %s
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang
index c5b4236ebf2..a193615bad5 100644
--- a/htdocs/langs/es_CO/members.lang
+++ b/htdocs/langs/es_CO/members.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - members
MemberStatusDraftShort=Borrador
-MemberStatusActiveLate=subscription expired
SubscriptionLate=Retraso
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index 8e659bc7845..3f666282a62 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -2,4 +2,3 @@
Proposals=Cotizaciones
Prop=Cotizaciones
PropalsDraft=Borradores
-PropalsOpened=Activo
diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_CO/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index b8168c6b0e1..0f082f7a0d8 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -9,6 +9,7 @@ Permission91=Consultar impuestos e ITBIS
Permission92=Crear/modificar impuestos e ITBIS
Permission93=Eliminar impuestos e ITBIS
DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
+DictionaryAccountancyCategory=Accounting categories
VATManagement=Gestión ITBIS
VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS.
@@ -16,6 +17,7 @@ VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o so
LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS)
LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos
OptionVatMode=Opción de carga de ITBIS
@@ -23,4 +25,3 @@ OptionVatDefaultDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en
OptionVatDebitOptionDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida
YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/es_DO/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/es_DO/mails.lang b/htdocs/langs/es_DO/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_DO/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang
index 2e691473326..3cac612b5fd 100644
--- a/htdocs/langs/es_DO/main.lang
+++ b/htdocs/langs/es_DO/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_DO/members.lang b/htdocs/langs/es_DO/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_DO/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_DO/orders.lang b/htdocs/langs/es_DO/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_DO/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_DO/withdrawals.lang b/htdocs/langs/es_DO/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_DO/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_EC/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 32551a05778..d2d93b1b324 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -2,4 +2,5 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+DictionaryAccountancyCategory=Accounting categories
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/es_EC/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_EC/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 1602d6a7ffa..9eb281a31c2 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_EC/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_EC/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_EC/withdrawals.lang b/htdocs/langs/es_EC/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_EC/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index ca8de6bd834..f43e55635d6 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Cambiar la unión
## Admin
ApplyMassCategories=Aplicar categorías en masa
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exportaciones
@@ -209,6 +211,7 @@ Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
Modelcsv_ebp=Exportar a EBP
Modelcsv_cogilog=Eportar a Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Iniciar contabilidad
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 9b6a08b4c44..4111d3ead8a 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Desarrollo
VersionUnknown=Desconocida
VersionRecommanded=Recomendada
FileCheck=Comprobador de integridad de archivos
-FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia.
-FileIntegritySomeFilesWereRemovedOrModified=El chequeo de integridad de archivos ha fallado. Algunos archivos han sido removidos o modificados.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Suma de comprobación global
MakeIntegrityAnalysisFrom=Realizar el análisis de la integridad de los archivos de la aplicación desde
LocalSignature=Firma local incrustada (menos segura)
RemoteSignature=Firma remota (más segura)
FilesMissing=Archivos no encontrados
FilesUpdated=Archivos actualizados
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Comprobar la integradad de los archivos de la aplicación
-AvailableOnlyOnPackagedVersions=El archivo local para la comprobación de integridad sólo está disponible cuando la aplicación se instala desde un paquete certificado
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=No se encuentra el archivo xml
SessionId=ID sesión
SessionSaveHandler=Modalidad de salvaguardado de sesiones
@@ -188,7 +191,9 @@ BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden aña
OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función.
ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
-ModulesMarketPlaces=Más módulos...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto)
WebSiteDesc=Sitios web de referencia para encontrar más módulos ...
@@ -280,20 +285,21 @@ MenuHandlers=Gestores menú
MenuAdmin=Editor menú
DoNotUseInProduction=No usar en producción
ThisIsProcessToFollow=Estos son los pasos para proceder:
-ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Paso %s
FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s)
DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s).
-UnpackPackageInDolibarrRoot=Descomprima el archivo del paquete en el directorio del servidor de Dolibarr dedicado a los módulos externos: <b>%s</b>
-SetupIsReadyForUse=La instalación ha finalizado y Dolibarr está disponible con el nuevo componente.
-NotExistsDirect=No existe el directorio alternativo.<br>
-InfDirAlt=Desde la versión 3 es posible definir un directorio root alternativo, esto le permite almacenar en el mismo lugar módulos y temas personalizados.<br>Basta con crear un directorio en el raíz de Dolibarr (por ejemplo: custom).<br>
-InfDirExample=<br>Seguidamente se declara en el archivo conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Estas lineas vienen comentadas con un "#", para descomentarlas solo hay que retirar el caracter.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo
CurrentVersion=Versión actual de Dolibarr
CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s.
LastStableVersion=Última versión estable
-LastActivationDate=Última fecha de activación
+LastActivationDate=Latest activation date
UpdateServerOffline=Actualizar servidor offline
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Casilla de verificación
ExtrafieldRadio=Botón de selección excluyente
ExtrafieldCheckBoxFromList= Casilla de selección de tabla
ExtrafieldLink=Objeto adjuntado
-ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener la lista en función de otra:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br><br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo el valor activo<br>También puedes utilizar $ID$ en el filtro como el id actual del objeto actual<br>Para hacer un SELECT en el filtro usa $SEL$<br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br><br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
-ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Libreria usada en la generación de los 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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el c
Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).<br>Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Usuarios y grupos
-Module0Desc=Gestión de usuarios y grupos
+Module0Desc=Users / Employees and Groups management
Module1Name=Terceros
Module1Desc=Gestión de terceros (empresas, particulares) y contactos
Module2Name=Comercial
@@ -519,8 +525,8 @@ Module2200Name=Precios dinámicos
Module2200Desc=Activar el uso de expresiones matemáticas para precios
Module2300Name=Programador
Module2300Desc=Gestión del Trabajo programado
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
+Module2400Name=Eventos/Agenda
+Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento.
Module2500Name=Gestión Electrónica de Documentos
Module2500Desc=Permite administrar una base de documentos
Module2600Name=API/Servicios web (servidor SOAP)
@@ -586,7 +592,7 @@ Permission34=Eliminar productos
Permission36=Ver/gestionar los productos ocultos
Permission38=Exportar productos
Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas.
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
+Permission42=Crear/modificar proyectos (proyectos compartidos y proyectos de los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
Permission45=Exportar proyectos
Permission61=Consultar intervenciones
@@ -689,7 +695,7 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
Permission254=Modificar la contraseña de otros usuarios
Permission255=Eliminar o desactivar otros usuarios
Permission256=Consultar sus permisos
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Consultar el CA
Permission272=Consultar las facturas
Permission273=Emitir las facturas
@@ -891,7 +897,7 @@ Offset=Decálogo
AlwaysActive=Siempre activo
Upgrade=Actualización
MenuUpgrade=Actualización / Extensión
-AddExtensionThemeModuleOrOther=Añadir extensión (tema, módulo, etc.)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Servidor web
DocumentRootServer=Directorio raíz de las páginas web
DataRootServer=Directorio raíz de los archivos de datos
@@ -998,7 +1004,7 @@ TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulo
TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo <b>%s</b> está activado
GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña
DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+ConstDesc=Esta página le permite editar todos los demás parámetros que no se encuentran en las páginas anteriores. Estos son reservados en su mayoría a desarrolladores o soluciones avanzadas. Para obtener una lista de opcoines <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">haga clic aquí</a>.
MiscellaneousDesc=Todos los otros parámetros relacionados con la seguridad se definen aquí.
LimitsSetup=Configuración de límites y precisiones
LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Texto libre en pedidos
WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío)
ShippableOrderIconInList=Añadir un icono en el listado de pedidos que indica si el pedido es enviable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por cuenta bancaria a usar en el pedido
-##### Clicktodial #####
-ClickToDialSetup=Configuración del módulo Click To Dial
-ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono. <br>La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Configuración del módulo intervenciones
FreeLegalTextOnInterventions=Texto adicional en las fichas de intervención
@@ -1395,7 +1397,7 @@ SendingsSetup=Configuración del módulo Expediciones
SendingsReceiptModel=Modelo de notas de entrega
SendingsNumberingModules=Módulos de numeración de notas de entrega
SendingsAbility=Soporte de hojas de envío para entregas a clientes
-NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Texto libre en envíos
##### Deliveries #####
DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción
@@ -1475,9 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto
AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Activar notificación de eventos en el navegador cuando se alcanza la fecha del evento (el usuario puede rechazar las notificaciones en la pregunta de confirmación del explorador)
+AGENDA_NOTIFICATION_SOUND=Activar sonido de notificación
+##### Clicktodial #####
+ClickToDialSetup=Configuración del módulo Click To Dial
+ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono. <br>La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada
ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
@@ -1505,10 +1509,11 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
##### API ####
ApiSetup=Configuración del módulo API
ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
-ApiProductionMode=Activar el modo de producción (esto activará uso de cachés para la gestión de los servicios)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Puede explorar las API en la url
OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
ApiKey=Clave para API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Configuración del módulo Banco
FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
-ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que este directorio pueda ser procesado por Dolibarr, necesita configurar su <strong>conf/conf.php</strong> para disponer de la opción<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
TextTitleColor=Color para la página de título
@@ -1607,6 +1612,7 @@ FixTZ=Corrección de zona horaria
FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas)
ExpectedChecksum=Esperando la suma de comprobación
CurrentChecksum=Suma de comprobación actual
+ForcedConstants=Required constant values
MailToSendProposal=Para enviar presupuesto a cliente
MailToSendOrder=Para enviar pedido de cliente
MailToSendInvoice=Para enviar factura a cliente
@@ -1615,9 +1621,10 @@ MailToSendIntervention=Para enviar intervención
MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor
MailToSendSupplierOrder=Para enviar pedido a proveedor
MailToSendSupplierInvoice=Para enviar factura de proveedor
+MailToSendContract=To send a contract
MailToThirdparty=Para enviar e-mail desde la página del tercero
ByDefaultInList=Mostrar por defecto en modo lista
-YouUseLastStableVersion=Debe usar la última versión estable
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web)
TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web)
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características, tanto para usuarios como para desarrolladores. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 79a7bf22fad..e0b3ba4abc3 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Conciliar
Conciliation=Conciliación
ReconciliationLate=Conciliación tardía
IncludeClosedAccount=Incluir cuentas cerradas
-OnlyOpenedAccount=Sólo cuentas abiertas
+OnlyOpenedAccount=Solamente cuentas abiertas
AccountToCredit=Cuenta de crédito
AccountToDebit=Cuenta de débito
DisableConciliation=Desactivar la función de conciliación para esta cuenta
ConciliationDisabled=Función de conciliación desactivada
LinkedToAConciliatedTransaction=Enlazado a un registro conciliado
-StatusAccountOpened=Abierta
+StatusAccountOpened=Abierto
StatusAccountClosed=Cerrada
AccountIdShort=Número
LineRecord=Registro
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 4d40eddea1c..a28a3d3b60a 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -2,12 +2,12 @@
Bill=Factura
Bills=Facturas
BillsCustomers=Facturas a clientes
-BillsCustomer=Factura a clientes
+BillsCustomer=Factura a cliente
BillsSuppliers=Facturas de proveedores
-BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
-BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s
-BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago
-BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s
+BillsCustomersUnpaid=Facturas a cliente pendientes de cobro
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Facturas de proveedor pendientes de pago
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Retraso en el pago
BillsStatistics=Estadísticas de facturas a clientes
BillsStatisticsSuppliers=Estadísticas de facturas de proveedores
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=en la divisa de las facturas
PaidBack=Reembolsado
DeletePayment=Eliminar el pago
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
-ConfirmConvertToReduc=¿Quiere convertir este abono en una reducción futura?<br>El importe de este abono se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Pagos a proveedores
ReceivedPayments=Pagos recibidos
ReceivedCustomersPayments=Pagos recibidos de cliente
@@ -78,6 +78,7 @@ PaymentMode=Forma de pago
PaymentTypeDC=Tarjeta de Débito/Crédito
PaymentTypePP=PayPal
IdPaymentMode=Tipo de pago (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Tipo de pago (etiqueta)
PaymentModeShort=Forma de pago
PaymentTerm=Condición de pago
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Buscar una factura a cliente
SearchASupplierInvoice=Buscar una factura de proveedor
CancelBill=Anular una factura
SendRemindByMail=Enviar recordatorio
-DoPayment=Emitir pago
-DoPaymentBack=Emitir reembolso
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convertir en reducción futura
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
@@ -113,24 +115,24 @@ BillStatus=Estado de la factura
StatusOfGeneratedInvoices=Estado de las facturas generadas
BillStatusDraft=Borrador (a validar)
BillStatusPaid=Pagada
-BillStatusPaidBackOrConverted=Refund or converted into discount
+BillStatusPaidBackOrConverted=Reembolsada o convertida en descuento
BillStatusConverted=Pagada (lista para factura final)
BillStatusCanceled=Abandonada
BillStatusValidated=Validada (a pagar)
BillStatusStarted=Pagada parcialmente
BillStatusNotPaid=Pendiente de pago
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=No reembolsada
BillStatusClosedUnpaid=Cerrada (pendiente de pago)
BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
BillShortStatusDraft=Borrador
BillShortStatusPaid=Pagada
-BillShortStatusPaidBackOrConverted=Refund or converted
+BillShortStatusPaidBackOrConverted=Reembolsada o convertida
BillShortStatusConverted=Tratada
BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada
BillShortStatusStarted=Pago parcial
BillShortStatusNotPaid=Pte. pago
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=No reembolsada
BillShortStatusClosedUnpaid=Cerrada (pte. pago)
BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
PaymentStatusToValidShort=A validar
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Sin plantilla de factura recurrente apt
FoundXQualifiedRecurringInvoiceTemplate=Encontradas %s plantilllas de facturas recurrentes aptas para la generación
NotARecurringInvoiceTemplate=No es una plantilla de factura recurrente
NewBill=Nueva factura
-LastBills=Las %s últimas facturas
-LastCustomersBills=Las %s últimas facturas a clientes
-LastSuppliersBills=Las %s últimas facturas de proveedores
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Todas las facturas
OtherBills=Otras facturas
DraftBills=Facturas borrador
-CustomersDraftInvoices=Facturas a clientes borrador
-SuppliersDraftInvoices=Facturas de proveedores borrador
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Pendientes
ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura?
ConfirmValidateBill=¿Está seguro de querer validar esta factura con referencia <b>%s</b>?
@@ -205,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos)
Abandoned=Abandonada
RemainderToPay=Resta por pagar
RemainderToTake=Resta por cobrar
-RemainderToPayBack=Remaining amount to refund
+RemainderToPayBack=Resta por reembolsar
Rest=Pendiente
AmountExpected=Importe reclamado
ExcessReceived=Recibido en exceso
@@ -272,6 +274,7 @@ Deposit=Anticipo
Deposits=Anticipos
DiscountFromCreditNote=Descuento resultante del abono %s
DiscountFromDeposit=Pagos de la factura de anticipo %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación
CreditNoteDepositUse=La factura debe ser validada para usar este tipo de crédito.
NewGlobalDiscount=Nuevo descuento fijo
@@ -279,8 +282,8 @@ NewRelativeDiscount=Nuevo descuento
NoteReason=Nota/Motivo
ReasonDiscount=Motivo
DiscountOfferedBy=Acordado por
-DiscountStillRemaining=Descuentos fijos pendientes
-DiscountAlreadyCounted=Descuentos fijos ya aplicados
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Dirección de facturación
HelpEscompte=Un <b>descuento</b> es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento.
HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validar facturas automáticamente
GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
DateIsNotEnough=Aún no se ha alcanzado la fecha
InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Estado
PaymentConditionShortRECEP=Acuse de recibo
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Orden
PaymentConditionPT_ORDER=A la recepción del pedido
PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Importe fijo
VarAmount=Importe variable (%% total)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Depósito de cheques
Cheques=Cheques
DepositId=Id. depósito
NbCheque=Número de cheques
-CreditNoteConvertedIntoDiscount=Este abono se convirtió en %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas
ShowUnpaidAll=Mostrar todos los pendientes
ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 02287fbd050..11bf2fb13d0 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Últimos %s proveedores registrados
BoxTitleLastModifiedSuppliers=Últimos %s proveedores modificados
BoxTitleLastModifiedCustomers=Últimos %s clientes modificados
BoxTitleLastCustomersOrProspects=Últimos %s clientes o clientes potenciales
-BoxTitleLastCustomerBills=Últimas %s facturas a clientes
-BoxTitleLastSupplierBills=Últimas %s facturas de proveedores
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Últimos %s presupuestos modificados
BoxTitleLastModifiedMembers=Últimos %s miembros
BoxTitleLastFicheInter=Últimas %s intervenciones modificadas
@@ -51,12 +51,12 @@ ClickToAdd=Haga clic aquí para añadir.
NoRecordedCustomers=Ningún cliente registrado
NoRecordedContacts=Ningún contacto registrado
NoActionsToDo=Sin eventos a realizar
-NoRecordedOrders=Sin pedidos de clientes registrados
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Sin presupuestos registrados
-NoRecordedInvoices=Sin facturas a clientes registrados
-NoUnpaidCustomerBills=Sin facturas a clientes pendientes de pago
-NoUnpaidSupplierBills=Sin facturas de proveedores pendientes de pago
-NoModifiedSupplierBills=Sin facturas de proveedores modificadas
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Sin productos/servicios registrados
NoRecordedProspects=Sin clientes potenciales registrados
NoContractedProducts=Sin productos/servicios contratados
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index c05167aed05..326ccef53bb 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -25,7 +25,7 @@ Difference=Diferencia
TotalTicket=Total
NoVAT=Sin IVA en esta venta
Change=Cambio
-BankToPay=Account for payment
+BankToPay=Cuenta de pago
ShowCompany=Ver empresa
ShowStock=Ver almacén
DeleteArticle=Haga clic para quitar este artículo
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index f62cb5251b4..5665819eec9 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -78,9 +78,10 @@ VATIsNotUsed=No sujeto a IVA
CopyAddressFromSoc=Copiar dirección de la empresa
ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados
PaymentBankAccount=Cuenta bancaria de pago
-OverAllProposals=Total proposals
-OverAllOrders=Total orders
-OverAllInvoices=Total invoices
+OverAllProposals=Total presupuestos
+OverAllOrders=Total pedidos
+OverAllInvoices=Total facturas
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Usar segunda tasa
LocalTax1IsUsedES= Sujeto a RE
@@ -389,9 +390,9 @@ ListCustomersShort=Listado de clientes
ThirdPartiesArea=Área terceros y contactos
LastModifiedThirdParties=Últimos %s terceros modificados
UniqueThirdParties=Total de terceros únicos
-InActivity=Activo
+InActivity=Abierto
ActivityCeased=Cerrado
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=El tercero está cerrado
ProductsIntoElements=Lista de productos/servicios en %s
CurrentOutstandingBill=Riesgo alcanzado
OutstandingBill=Importe máximo para facturas pendientes
@@ -404,7 +405,7 @@ MergeThirdparties=Fusionar terceros
ConfirmMergeThirdparties=¿Está seguro de que quiere fusionar este tercero con el actual? Todos los objetos relacionados (facturas, pedidos, etc.) se moverán al tercero actual, por lo que será capaz de eliminar el duplicado.
ThirdpartiesMergeSuccess=Los terceros han sido fusionados
SaleRepresentativeLogin=Inicio de sesión del comercial
-SaleRepresentativeFirstname=Nombre del comercial
-SaleRepresentativeLastname=Apellidos del comercial
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados.
NewCustomerSupplierCodeProposed=El código de cliente o proveedor sugerido se encuentra duplicado
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index e4586f69622..d8915b34e50 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Pagos tasas sociales/fiscales
PaymentVat=Pago IVA
ListPayment=Listado de pagos
ListOfCustomerPayments=Listado de pagos de clientes
+ListOfSupplierPayments=Listado de pagos a proveedores
DateStartPeriod=Fecha inicio periodo
DateEndPeriod=Fecha final periodo
newLT1Payment=Nuevo pago de RE
@@ -81,7 +82,7 @@ LT2PaymentES=Pago IRPF
LT2PaymentsES=Pagos IRPF
VATPayment=Pago IVA
VATPayments=Pagos IVA
-VATRefund=Devolución IVA
+VATRefund=Sales tax refund
Refund=Devolución
SocialContributionsPayments=Pagos tasas sociales/fiscales
ShowVatPayment=Ver pagos IVA
@@ -194,7 +195,7 @@ CloneTax=Clonar una tasa social/fiscal
ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal
CloneTaxForNextMonth=Clonarla para el próximo mes
SimpleReport=informe simple
-AddExtraReport=Extra reports (add foreign and national customer report)
+AddExtraReport=Informes adicionales (añade informe de clientes extranjeros y nacionales)
OtherCountriesCustomersReport=Informe de clientes extranjeros
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa
SameCountryCustomersWithVAT=Informe de clientes nacionales
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index 7e8e1761115..ccbc726e6ec 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=La clase %s no contiene ningún método %s
# Menu
EnabledAndDisabled=Habilitado y deshabilitado
# Page list
-CronLastOutput=Res. ult. ejec.
-CronLastResult=Últ. cód. res.
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Comando
CronList=Tareas programadas
CronDelete=Borrar tareas programadas
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 9ed4d1f35b9..24cac4e7d8e 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=El login %s ya existe.
ErrorGroupAlreadyExists=El grupo %s ya existe.
ErrorRecordNotFound=Registro no encontrado
ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Error al renombrar el archivo '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToDeleteFile=Error al eliminar el archivo '<b>%s</b>'.
ErrorFailToCreateFile=Error al crear el archivo '<b>%s</b>'
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras
ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive
ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s
ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip
-ErrorFileRequired=Se requiere un archivo de paquete Dolibarr en formato zip
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal.
ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP
ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP
@@ -179,8 +180,10 @@ ErrorModuleNotFound=No se ha encontrado el archivo del módulo.
ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta contable no definida para la línea bancaria origen %s
ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta bancaria debe seguir la siguiente regla de sintaxis %s
ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para que pueda ingresar tiempo consumido.
+ErrorTaskAlreadyAssigned=Tarea ya asignada al usuario
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 815f6e6e0f6..882a654002d 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -110,7 +110,7 @@ Enclosure=Delimitador de campos
SpecialCode=Código especial
ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días<br> > YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes <br> < YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ExportNumericFilter=NNNNN filtros por un valor<br>NNNNN+NNNNN filtros por un rango de valores<br>< NNNNN filtros por valores bajos<br>> NNNNN filteros por valores altos
ImportFromLine=Empezar la importación desde la línea nº
EndAtLineNb=Terminar en la línea nº
SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 primeras líneas
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index f4a68e20e36..bcb16ff6c22 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Últimos %s días retribuidos
HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual
HolidaysCancelation=Anulación días libres
-EmployeeLastname=Apellidos empleado
-EmployeeFirstname=Nombre empleado
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado
## Configuration du Module ##
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 20bf774b8e7..4ec5620c045 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -41,7 +41,7 @@ InterventionDeletedInDolibarr=Intervención %s eliminada
InterventionsArea=Área intervenciones
DraftFichinter=Intervenciones borrador
LastModifiedInterventions=Últimas %s intervenciones modificadas
-FichinterToProcess=Interventions to process
+FichinterToProcess=Intervenciones a procesar
##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención
# Modele numérotation
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index b3ad4084a0f..037075e12a9 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -12,7 +12,7 @@ Language_de_DE=Alemán
Language_de_AT=Alemán (Austria)
Language_de_CH=Alemán (Suiza)
Language_el_GR=Griego
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Griego (Chipre)
Language_en_AU=Inglés (Australia)
Language_en_CA=Inglés (Canadá)
Language_en_GB=Inglés (Reino Unido)
diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang
index b0ec3358ba8..bde6f38ab4f 100644
--- a/htdocs/langs/es_ES/ldap.lang
+++ b/htdocs/langs/es_ES/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Usuarios en la base de datos LDAP
LDAPFieldStatus=Estatuto
LDAPFieldFirstSubscriptionDate=Fecha primera adhesión
LDAPFieldFirstSubscriptionAmount=Importe primera adhesión
-LDAPFieldLastSubscriptionDate=Fecha última adhesión
-LDAPFieldLastSubscriptionAmount=Importe última adhesión
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Id Skype
LDAPFieldSkypeExample=Ejemplo: nombreskype
UserSynchronized=Usuario sincronizado
diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang
index ada29e599de..e86cec91bac 100644
--- a/htdocs/langs/es_ES/loan.lang
+++ b/htdocs/langs/es_ES/loan.lang
@@ -43,7 +43,7 @@ LoanCalcDesc=Esta <b> calculadora de hipotecas </b> puede utilizarse para calcul
GoToInterest=%s se destinará al INTERÉS
GoToPrincipal=%s se destinará al PRINCIPAL
YouWillSpend=Pagará %s en el año %s
-ListLoanAssociatedProject=List of loan associated with the project
+ListLoanAssociatedProject=Listado de préstamos asociados al proyecto
# Admin
ConfigLoan=Configuración del módulo préstamos
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 7498ed3e112..32f30c0f5cd 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Resultado del envío masivo de e-mails
NbSelected=Nº seleccionados
NbIgnored=Nº ignorados
NbSent=Nº enviados
-ContactsWithThirdpartyFilter=Filtro de contactos con tercero
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Línea %s en archivo
RecipientSelectionModules=Módulos de selección de los destinatarios
MailSelectedRecipients=Destinatarios seleccionados
MailingArea=Área E-Mailings
-LastMailings=Los %s últimos E-Mailings
+LastMailings=Latest %s emailings
TargetsStatistics=Estadísticas destinatarios
NbOfCompaniesContacts=Contactos/direcciones únicos
MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Crear filtro
AdvTgtOrCreateNewFilter=Nombre del nuevo filtro
NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 4a8b651bc0a..5d1cd73fc20 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -63,12 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para e
ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'.
ErrorFailedToSaveFile=Error, el registro del archivo falló.
ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual
-MaxNbOfRecordPerPage=Max nb of record per page
+MaxNbOfRecordPerPage=Nº máximo de registros por página
NotAuthorized=No está autorizado para hacer esto.
SetDate=Fijar fecha
SelectDate=Seleccione una fecha
SeeAlso=Ver también %s
SeeHere=Vea aquí
+Apply=Aplicar
BackgroundColorByDefault=Color de fondo
FileRenamed=El archivo ha sido renombrado correctamente
FileUploaded=El archivo se ha subido correctamente
@@ -87,7 +88,7 @@ Undefined=No definido
PasswordForgotten=¿Olvidó su contraseña?
SeeAbove=Mencionado anteriormente
HomeArea=Área inicio
-LastConnexion=Última conexión
+LastConnexion=Latest connection
PreviousConnexion=Conexión anterior
PreviousValue=Valor previo
ConnectedOnMultiCompany=Conexión a la entidad
@@ -237,7 +238,7 @@ DateCreation=Fecha de creación
DateCreationShort=Fecha creación
DateModification=Fecha de modificación
DateModificationShort=Fecha modif.
-DateLastModification=Fecha última modificación
+DateLastModification=Latest modification date
DateValidation=Fecha de validación
DateClosing=Fecha de cierre
DateDue=Fecha de vencimiento
@@ -433,7 +434,7 @@ Reportings=Informes
Draft=Borrador
Drafts=Borradores
Validated=Validado
-Opened=Activo
+Opened=Abierto
New=Nuevo
Discount=Descuento
Unknown=Desconocido
@@ -461,7 +462,7 @@ DeletePicture=Eliminar imagen
ConfirmDeletePicture=¿Confirma la eliminación de la imagen?
Login=Login
CurrentLogin=Login actual
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Introduzca los datos de inicio de sesión
January=enero
February=febrero
March=marzo
@@ -599,6 +600,8 @@ SessionName=Nombre sesión
Method=Método
Receive=Recepción
CompleteOrNoMoreReceptionExpected=Completado o no se espera más
+ExpectedValue=Expected Value
+CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca recibido
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducido
DirectDownloadLink=Enlace de descarga directa
Download=Descargar
ActualizeCurrency=Actualizar el tipo de cambio
+Fiscalyear=Año fiscal
# Week day
Monday=Lunes
Tuesday=Martes
@@ -790,8 +794,8 @@ SetRef=Establecer ref
Select2ResultFoundUseArrows=Varios resultados encontrados. Use las flechas para seleccionar.
Select2NotFound=No se han encontrado registros
Select2Enter=Introducir
-Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacter=o más caracteres<br /><br /><strong>sintáxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar con</kbd> (ab$)<br />
+Select2MoreCharacters=o más caracteres<br /><br /><strong>sintáxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar con</kbd> (ab$)<br />
Select2LoadingMoreResults=Cargando más resultados...
Select2SearchInProgress=Búsqueda en progreso...
SearchIntoThirdparties=Terceros
@@ -812,3 +816,5 @@ SearchIntoContracts=Contratos
SearchIntoCustomerShipments=Envíos a clientes
SearchIntoExpenseReports=Informes de gastos
SearchIntoLeaves=Permisos
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 848212cc961..01ccac1c965 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generación de tarjetas para todos los miembros
DocForOneMemberCards=Generación de tarjetas para un miembro en particular
DocForLabels=Generación de etiquetas de direcciones
SubscriptionPayment=Pago cuota
-LastSubscriptionDate=Fecha de la última cotización
-LastSubscriptionAmount=Importe de la última cotización
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Estadísticas de miembros por país
MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región
MembersStatisticsByTown=Estadísticas de miembros por población
@@ -149,7 +149,7 @@ MembersByStateDesc=Esta pantalla presenta una estadística del número de miembr
MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población.
MembersStatisticsDesc=Elija las estadísticas que desea consultar...
MenuMembersStats=Estadísticas
-LastMemberDate=Fecha último miembro
+LastMemberDate=Latest member date
Nature=Naturaleza
Public=Información pública
NewMemberbyWeb=Nuevo miembro añadido. En espera de validación
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 177c3534619..ed1c49642de 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Rechazado
StatusOrderBilledShort=Facturado
StatusOrderToProcessShort=A procesar
StatusOrderReceivedPartiallyShort=Recibido parcialmente
-StatusOrderReceivedAllShort=Recibido
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Anulado
StatusOrderDraft=Borrador (a validar)
StatusOrderValidated=Validado
@@ -51,7 +51,7 @@ StatusOrderApproved=Aprobado
StatusOrderRefused=Rechazado
StatusOrderBilled=Facturado
StatusOrderReceivedPartially=Recibido parcialmente
-StatusOrderReceivedAll=Recibido
+StatusOrderReceivedAll=All products received
ShippingExist=Existe una expedición
QtyOrdered=Cant. pedida
ProductQtyInDraft=Cantidades en pedidos borrador
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 6e728566c12..b00c0e483ce 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr es un ERP/CRM compacto compuesto de varios módulos funcionales. Una demostración que muestre todos los módulos no tiene sentido ya que nunca se produce esta situación. Por lo tanto, se encuentran disponibles varios perfiles de demostración.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestión de miembros de una asociación
DemoFundation2=Gestión de miembros y tesorería de una asociación
-DemoCompanyServiceOnly=Gestión de un trabajador por cuenta propia realizando servicios
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Gestión de una tienda con caja
-DemoCompanyProductAndStocks=Gestión de una PYME con venta de productos
-DemoCompanyAll=Gestión de una PYME con actividades múltiples (todos los módulos principales)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Creado por %s
ModifiedBy=Modificado por %s
ValidatedBy=Validado por %s
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index acad6cd72de..3a5d2dd4fc8 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Precio de venta
SellingPriceHT=PVP sin IVA
SellingPriceTTC=PVP con IVA
CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
-CostPriceUsage=En una versión futura, este valor podría ser utilizado para el cálculo del margen.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Importe ventas
PurchasedAmount=Importe compras
NewPrice=Nuevo precio
@@ -142,6 +142,7 @@ ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio <b>%s
CloneContentProduct=Clonar solamente la información general del producto/servicio
ClonePricesProduct=Clonar la información general y los precios
CloneCompositionProduct=Clonar producto/servicio compuesto
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Este producto es utilizado
NewRefForClone=Ref. del nuevo producto/servicio
SellingPrices=Precios de venta
@@ -238,7 +239,7 @@ GlobalVariables=Variables globales
VariableToUpdate=Variable a actualizar
GlobalVariableUpdaters=Actualizaciones de variables globales
UpdateInterval=Intervalo de actualización (minutos)
-LastUpdated=Última actualización
+LastUpdated=Latest update
CorrectlyUpdated=Actualizado correctamente
PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
PropalMergePdfProductChooseFile=Seleccione los archivos PDF
@@ -258,4 +259,41 @@ VolumeUnits=Volumen unitario
SizeUnits=Tamaño unitario
DeleteProductBuyPrice=Eliminar precio de compra
ConfirmDeleteProductBuyPrice=¿Está seguro de querer eliminar este precio de compra?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nuevo atributo
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 17dcaf473b0..d1af2c2dd5f 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -31,7 +31,7 @@ ConfirmDeleteAProject=¿Está seguro de querer eliminar este proyecto?
ConfirmDeleteATask=¿Está usted seguro de querer eliminar esta tarea?
OpenedProjects=Proyectos abiertos
OpenedTasks=Tareas abiertas
-OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos por estado
+OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado
ShowProject=Ver proyecto
SetProject=Definir proyecto
@@ -96,6 +96,7 @@ ValidateProject=Validar proyecto
ConfirmValidateProject=¿Está seguro de querer validar este proyecto?
CloseAProject=Cerrar proyecto
ConfirmCloseAProject=¿Está seguro de querer cerrar este proyecto?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Reabrir proyecto
ConfirmReOpenAProject=Está seguro de querer reabrir este proyecto?
ProjectContact=Contactos proyecto
@@ -121,7 +122,7 @@ CloneProjectFiles=Clonar los archivos adjuntos del proyecto
CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s))
CloneMoveDate=¿Actualizar las fechas de los proyectos/tareas?
ConfirmCloneProject=¿Está seguro de querer clonar este proyecto?
-ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
ProjectsAndTasksLines=Proyectos y tareas
ProjectCreatedInDolibarr=Proyecto %s creado
@@ -178,7 +179,7 @@ ProjectsStatistics=Estadísticas de proyectos/leads
TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
IdTaskTime=Id
YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales.
-OpenedProjectsByThirdparties=Proyectos abiertos por terceros
+OpenedProjectsByThirdparties=Proyectos abiertos de terceros
OnlyOpportunitiesShort=Solamente oportunidades
OpenedOpportunitiesShort=Oportunidades abiertas
NotAnOpportunityShort=No es una oportunidad
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 3e6668aa196..570d07ee198 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -28,7 +28,7 @@ ShowPropal=Ver presupuesto
PropalsDraft=Borrador
PropalsOpened=Abierto
PropalStatusDraft=Borrador (a validar)
-PropalStatusValidated=Validado (presupuesto abierto)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Firmado (a facturar)
PropalStatusNotSigned=No firmado (cerrado)
PropalStatusBilled=Facturado
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 41d1010dba6..afb461c406c 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movimientos
ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
ListOfWarehouses=Listado de almacenes
ListOfStockMovements=Listado de movimientos de stock
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Área almacenes
Location=Lugar
LocationSummary=Nombre corto del lugar
NumberOfDifferentProducts=Número de productos diferentes
NumberOfProducts=Numero total de productos
-LastMovement=Último movimiento
-LastMovements=Últimos movimientos
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Unidades
Unit=Unidad
StockCorrection=Corrección stock
@@ -140,4 +142,4 @@ ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado
ProductStockWarehouseUpdated=Límite stock para alertas y stock óptimo deseado actualizado correctamente
ProductStockWarehouseDeleted=Límite stock para alertas y stock óptimo deseado eliminado correctamente
AddNewProductStockWarehouse=Indicar nuevo límite para alertas y stock óptimo deseado
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+AddStockLocationLine=Disminuya la cantidad, y a continuación, haga clic para agregar otro almacén para este producto
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
index 9f3ebb78cb2..3c6e8bce7ed 100644
--- a/htdocs/langs/es_ES/supplier_proposal.lang
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Buscar un presupuesto
DraftRequests=Presupuestos borrador
SupplierProposalsDraft=Presupuestos de proveedor borrador
LastModifiedRequests=Últimos %s consultas de precios modificados
-RequestsOpened=Presupuestos abiertos
+RequestsOpened=Opened price requests
SupplierProposalArea=Área presupuestos de proveedores
SupplierProposalShort=Presupuesto de proveedor
SupplierProposals=Presupuestos de proveedor
@@ -23,7 +23,7 @@ ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la ref
DeleteAsk=Eliminar presupuesto
ValidateAsk=Validar presupuesto
SupplierProposalStatusDraft=Borrador (a validar)
-SupplierProposalStatusValidated=Validado (presupuesto abierto)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Cerrado
SupplierProposalStatusSigned=Aceptado
SupplierProposalStatusNotSigned=Rechazado
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index d0ea9008506..c27f636b3a0 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=No realizar pedidos
NotTheGoodQualitySupplier=Mala calidad
ReputationForThisProduct=Reputación
BuyerName=Nombre del comprador
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index ee718f85bcd..2a03d3b4bf8 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -21,17 +21,17 @@ ListToApprove=En espera de aprobación
ExpensesArea=Área de gastos
ClassifyRefunded=Clasificar 'Reembolsado'
ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
+ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser aprobado.\n- Usuario: %s\n- Periodo. %s\nHaga clic aquí para validarlo: %s
+ExpenseReportWaitingForReApproval=Se ha enviado un nuevo gasto para reaprobalo
+ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser reaprobado.\nEl %s, rechazó su aprobación por esta razón: %s\nSe a propuesto una nueva versión y espera su aprobación\n- Usuario: %s\n- Periodo. %s\nHaga clic aquí para validarlo: %s
+ExpenseReportApproved=Un nuevo gasto se ha aprobado
+ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.\n- Usuario: %s\n- Aprobado por: %s\nHaga clic aquí para validarlo: %s
+ExpenseReportRefused=Un gasto ha sido rechazado
+ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.\n- Usuario: %s\n- Rechazado por: %s\n- Motivo del rechazo: %s\nHaga clic aquí ver el gasto: %s
+ExpenseReportCanceled=Un gasto ha sido cancelado
+ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.\n- Usuario: %s\n- Cancelado por: %s\n- Motivo de la cancelación: %s\nHaga clic aquí ver el gasto: %s
+ExpenseReportPaid=Un gasto ha sido pagado
+ExpenseReportPaidMessage=El gasto %s ha sido pagado.\n- Usuario: %s\n- Pagado por: %s\nHaga clic aquí ver el gasto: %s
TripId=Id de gasto
AnyOtherInThisListCanValidate=Persona a informar para la validación
TripSociete=Información de la empresa
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index 3419151e345..6aa8957e4a9 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Estadísticas de domiciliaciones
WithdrawRejectStatistics=Estadísticas de domiciliaciones devueltas
LastWithdrawalReceipt=Las %s últimas domiciliaciones
MakeWithdrawRequest=Realizar una petición de domiciliación
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Código banco del tercero
NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos.
ClassCredited=Clasificar como "Abonada"
@@ -76,8 +77,8 @@ RUM=RUM
RUMLong=Referencia Única de Mandato
RUMWillBeGenerated=El número RUM se generará una vez que se guarde la información de la cuenta bancaria
WithdrawMode=Modo domiciliación (FRST o RECUR)
-WithdrawRequestAmount=Importe petición domiciliación:
-WithdrawRequestErrorNilAmount=No es posible crear una petición de domiciliación con importe nulo
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=Mandato SEPA
SepaMandateShort=Mandato SEPA
PleaseReturnMandate=Devuelva este formulario de mandato por e-mail a %s o por correo a
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index 1195e791ea0..dcb386435b9 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -3,33 +3,25 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportac
ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación
ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global
-AccountAccountingSuggest=Sugerencia de cuenta contable
Bookkeeping=Libro mayor
CAHTF=Total de compra al proveedor antes de impuestos
Processing=Procesando
-EndProcessing=Fin del proceso
SelectedLines=Partidas seleccionadas
Lineofinvoice=Partida de factura
-ACCOUNTING_LENGTH_DESCRIPTION=Longitud para mostrar la descripción de productos y servicios en los listados (Ideal = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para mostrar el formato de descripción de la cuenta de productos y servicios en listados (Ideal = 50)
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos
ACCOUNTING_SOCIAL_JOURNAL=Diario Social
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de transferencia
-ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de espera
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos comprados (si no ha sido definido por la hoja de producto)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definido en la hoja del producto)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definido en la hoja del servicio)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable por defecto para los servicios vendidos (si no ha sido definido en la hoja del servicio)
Labelcompte=Descripción de la cuenta
Sens=Significado
-DelBookKeeping=Borrar los registros del libro mayor
+AccountingCategory=Accounting category
DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria
ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
Pcgtype=Tipo de cuenta
Pcgsubtype=Subtipo de cuenta
TotalVente=Facturación total antes de impuestos
TotalMarge=Margen de ventas total
+DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables
ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada
MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s
-GeneralLedgerIsWritten=Las operaciones son escritas en el libro mayor
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 1b59b491f99..805b7042142 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -54,8 +54,9 @@ Module50Name=productos
Module770Name=Reporte de gastos
Module1400Name=Contabilidad
DictionaryCanton=Estado/Provincia
+DictionaryAccountancyCategory=Accounting categories
Upgrade=Actualizar
MenuCompanySetup=Empresa/Fundación
CompanyName=Nombre
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
LDAPFieldFirstName=Nombre(s)
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
index 81e2d6e77b3..389e2f15817 100644
--- a/htdocs/langs/es_MX/banks.lang
+++ b/htdocs/langs/es_MX/banks.lang
@@ -28,40 +28,20 @@ BankType2=Cuenta de caja/efectivo
AccountsArea=Área de cuentas
AccountCard=Ficha de cuenta
DeleteAccount=Eliminar cuenta
-ConfirmDeleteAccount=¿Seguro que quieres eliminar esta cuenta?
-BankTransactionByCategories=Transacciones bancarias por categorías
-BankTransactionForCategory=Transacciones bancarias por categoría <b>%s</b>
-RemoveFromRubriqueConfirm=¿Seguro que deseas eliminar el vínculo entre la transacción y la categoría?
IdTransaction=ID de transacción
-ListTransactions=Listar transacciones
-ListTransactionsByCategory=Listar transacciones/categoría
-TransactionsToConciliate=Transacciones a conciliar
Conciliable=Puede ser conciliado
-OnlyOpenedAccount=Sólo las cuentas abiertas
DisableConciliation=Desactivar función de conciliación para esta cuenta
ConciliationDisabled=Característica conciliación deshabilitada
-LinkedToAConciliatedTransaction=Ligado a una transacción conciliada
LineRecord=Transacción
-AddBankRecord=Añadir transacción
-AddBankRecordLong=Añadir transacción manualmente
DateConciliating=Fecha de conciliación
-BankLineConciliated=Transacción conciliada
CustomerInvoicePayment=Pago de cliente
WithdrawalPayment=Pago de retiro
SocialContributionPayment=Pago de impuesto social/fiscal
TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s ha sido registrada.
-ValidateCheckReceipt=¿Validar este recibo de cheque?
-ConfirmValidateCheckReceipt=¿Seguro que deseas validar este recibo de cheque? Ningún cambio será posible una vez que se valide
-DeleteCheckReceipt=¿Eliminar este recibo de cheque?
-ConfirmDeleteCheckReceipt=¿Seguro que quieres borrar este recibo de cheque?
BankChecks=Cheques bancarios
BankChecksToReceipt=Cheques en espera de depósito
ShowCheckReceipt=Mostrar recibo de depósito de cheque
NumberOfCheques=Número de cheque
-DeleteTransaction=Eliminar transacción
-ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta transacción?
-ThisWillAlsoDeleteBankRecord=Esto también eliminará las transacciones bancarias generadas
-ExportDataset_banque_1=Transacciones bancarias y estado de cuenta
ExportDataset_banque_2=Ficha de depósito
TransactionOnTheOtherAccount=Transacción en la otra cuenta
PaymentNumberUpdateSucceeded=Número de pago actualizado con éxito
@@ -74,9 +54,7 @@ SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en el
InputReceiptNumber=Seleccione el estado de cuenta bancaria relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el estado de cuenta bancaria y haga clic
-ConfirmDeleteRib=¿Seguro que quieres borrar esta cuenta bancaria?
RejectCheck=Cheque rechazado
-ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado?
RejectCheckDate=Fecha en la que el cheque fue rechazado
CheckRejected=Cheque rechazado
CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 687c700ca3c..5ce71ba2860 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
+BillsCustomers=Facturas de clientes
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
PaymentAmount=Importe de pago
BillStatusPaid=Pagado
BillStatusStarted=Iniciado
diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang
index 74dd3d3a086..9c1cd218356 100644
--- a/htdocs/langs/es_MX/compta.lang
+++ b/htdocs/langs/es_MX/compta.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - compta
Param=Configuración
PaymentSocialContribution=Pago de impuesto social/fiscal
-VATRefund=Sales tax refund Refund
ByThirdParties=Por terceros
diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_MX/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 6100f51f1f8..2b4fb4f03cd 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -84,7 +84,6 @@ AmountByMonth=Cantidad por mes
DateEnd=Fecha de finalización
DateCreationShort=Fecha de creación
DateModificationShort=Fecha Modif.
-DateLastModification=Fecha de última modificación
DateOperation=Fecha de operación
DateOperationShort=Fecha Op.
DateBuild=Fecha de generación del informe
@@ -135,7 +134,6 @@ Category=Tag/Categoría
ChangedBy=Cambiado por
ResultKo=Fallo
Reporting=Informes
-Opened=Abierta
ByCompanies=Por terceros
ByUsers=Por usuarios
Links=Vínculos
@@ -293,6 +291,8 @@ ShortThursday=MJ
SelectMailModel=Seleccionar plantilla de correo electrónico
Select2NotFound=No se encontró ningún resultado
Select2Enter=Entrar
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
SearchIntoCustomerInvoices=Facturas de clientes
SearchIntoCustomerOrders=Pedidos de los clientes
SearchIntoCustomerProposals=Propuestas de clientes
diff --git a/htdocs/langs/es_MX/members.lang b/htdocs/langs/es_MX/members.lang
index 918da46dbb6..fab3f9372d5 100644
--- a/htdocs/langs/es_MX/members.lang
+++ b/htdocs/langs/es_MX/members.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - members
MemberStatusDraftShort=Borrador
SubscriptionLate=Tarde
+SubscriptionPayment=Pago de suscripción
diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang
index c97cd12e452..1ca83ddaf67 100644
--- a/htdocs/langs/es_MX/propal.lang
+++ b/htdocs/langs/es_MX/propal.lang
@@ -2,5 +2,4 @@
Proposals=Propuestas comerciales
Prop=Propuestas comerciales
PropalsDraft=Borradores
-PropalsOpened=Abierta
PropalStatusClosedShort=Cerrada
diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang
index f76bff22b57..32d548f1f3f 100644
--- a/htdocs/langs/es_MX/supplier_proposal.lang
+++ b/htdocs/langs/es_MX/supplier_proposal.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposals=Propuestas de proveedores
+SupplierProposalsShort=Propuestas de proveedores
SupplierProposalStatusClosed=Cerrada
SupplierProposalStatusClosedShort=Cerrada
diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang
index 10850911bca..3e1587b1ba1 100644
--- a/htdocs/langs/es_MX/users.lang
+++ b/htdocs/langs/es_MX/users.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - users
+LastName=Apellido
FirstName=Nombre(s)
diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang
index 902ace98f26..9843b1e36c2 100644
--- a/htdocs/langs/es_MX/withdrawals.lang
+++ b/htdocs/langs/es_MX/withdrawals.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - withdrawals
StatusRefused=Rechazado
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_PA/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 32551a05778..d2d93b1b324 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -2,4 +2,5 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+DictionaryAccountancyCategory=Accounting categories
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/es_PA/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/es_PA/mails.lang b/htdocs/langs/es_PA/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_PA/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang
index 1602d6a7ffa..9eb281a31c2 100644
--- a/htdocs/langs/es_PA/main.lang
+++ b/htdocs/langs/es_PA/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_PA/members.lang b/htdocs/langs/es_PA/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_PA/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_PA/orders.lang b/htdocs/langs/es_PA/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_PA/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_PA/withdrawals.lang b/htdocs/langs/es_PA/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_PA/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 6c32eb25b99..adbb619ec03 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -12,6 +12,8 @@ ConfigAccountingExpert=Configuración del módulo experto en contabilidad
Journaux=Revistas
JournalFinancial=Revistas financieras
BackToChartofaccounts=Retornar gráfico de cuentas
-Selectchartofaccounts=Seleccionar un gráfico de cuentas
Addanaccount=Agregar una cuenta contable
+AccountingCategory=Accounting category
OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 5533a0caacf..6a74a637304 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -6,10 +6,11 @@ Permission91=Consultar impuestos e IGV
Permission92=Crear/modificar impuestos e IGV
Permission93=Eliminar impuestos e IGV
DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
+DictionaryAccountancyCategory=Accounting categories
VATManagement=Gestión IGV
VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
UnitPriceOfProduct=Precio unitario sin IGV de un producto
OptionVatMode=Opción de carga de IGV
OptionVatDefaultDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
OptionVatDebitOptionDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index adca33be66b..cbb0d6d1c89 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang
index 52cdb9236d5..ccf6d5b6d12 100644
--- a/htdocs/langs/es_PE/compta.lang
+++ b/htdocs/langs/es_PE/compta.lang
@@ -6,7 +6,6 @@ VATSummary=Balance de IGV
VATPaid=IGV Pagado
VATCollected=IGV recuperado
PaymentVat=Pago IGV
-VATRefund=Sales tax refund Refund
ShowVatPayment=Ver pagos IGV
VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado)
VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido)
diff --git a/htdocs/langs/es_PE/mails.lang b/htdocs/langs/es_PE/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_PE/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 6398e2fbb24..7efec544220 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -25,3 +25,5 @@ HT=Sin IGV
TTC=IGV incluido
VAT=IGV
VATRate=Tasa IGV
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_PE/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_PE/orders.lang b/htdocs/langs/es_PE/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_PE/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_PE/withdrawals.lang b/htdocs/langs/es_PE/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_PE/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 32551a05778..d2d93b1b324 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -2,4 +2,5 @@
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+DictionaryAccountancyCategory=Accounting categories
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/es_PY/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/es_PY/mails.lang b/htdocs/langs/es_PY/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/es_PY/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang
index 1602d6a7ffa..9eb281a31c2 100644
--- a/htdocs/langs/es_PY/main.lang
+++ b/htdocs/langs/es_PY/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/es_PY/members.lang b/htdocs/langs/es_PY/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/es_PY/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/es_PY/orders.lang b/htdocs/langs/es_PY/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/es_PY/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/es_PY/withdrawals.lang b/htdocs/langs/es_PY/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_PY/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
new file mode 100644
index 00000000000..527f1fd139d
--- /dev/null
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - accountancy
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 40d755c0ae6..577667cb7ec 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -5,9 +5,10 @@ Permission20002=Crear/modificar sus días retribuidos
Permission20003=Eliminar peticiones de días libres retribuidos
Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
+DictionaryAccountancyCategory=Accounting categories
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor
SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor
SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores
FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores
WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío)
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index f9c29e02605..9f955a6b8b6 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomer=Facturas a clientes
+BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
+BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago
CreateCreditNote=Crear factura de abono
ErrorVATIntraNotConfigured=IVA aún no configurado
SupplierBillsToPay=Facturas de proveedores pendientes de pago
diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang
index d3246267189..8b29ff0ce15 100644
--- a/htdocs/langs/es_VE/compta.lang
+++ b/htdocs/langs/es_VE/compta.lang
@@ -14,7 +14,6 @@ LT1PaymentES=-
LT1PaymentsES=-
LT2PaymentES=Pago ISLR
LT2PaymentsES=Pagos ISLR
-VATRefund=Sales tax refund Refund
CalcModeLT1=-
CalcModeLT1Debt=-
CalcModeLT1Rec=-
diff --git a/htdocs/langs/es_VE/mails.lang b/htdocs/langs/es_VE/mails.lang
deleted file mode 100644
index 9d3c137c863..00000000000
--- a/htdocs/langs/es_VE/mails.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-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?
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index abd0c6a5425..88fff0a960a 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -30,6 +30,8 @@ FindBug=Señalar un bug
LinkToOrder=Enlazar a un pedido
Progress=Progresión
Export=Exportación
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
SearchIntoSupplierProposals=Presupuestos de proveedores
SearchIntoExpenseReports=Gastos
SearchIntoLeaves=Días libres
diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang
deleted file mode 100644
index 789b294dea2..00000000000
--- a/htdocs/langs/es_VE/propal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-PropalsOpened=Abiertos
diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang
index 42be9bbe032..b225441e044 100644
--- a/htdocs/langs/es_VE/supplier_proposal.lang
+++ b/htdocs/langs/es_VE/supplier_proposal.lang
@@ -8,7 +8,6 @@ SearchRequest=Encontrar una solicitud
DraftRequests=Solicitudes en borrador
SupplierProposalsDraft=Presupuestos a proveedor en borrador
LastModifiedRequests=Últimas %s solicitudes de precios modificadas
-RequestsOpened=Abrir solicitudes de precios
SupplierProposalArea=Área de presupuestos de proveedores
SupplierProposals=Presupuestos de proveedores
SupplierProposalsShort=Presupuestos de proveedores
@@ -20,11 +19,11 @@ SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", pensar para captar
ConfirmValidateAsk=¿Seguro que deseas validar ésta solicitud de precio bajo el nombre <b> %s</b>?
DeleteAsk=Borrar solicitud
ValidateAsk=Validar solicitud
-SupplierProposalStatusValidated=Validado (solicitud abierta)
SupplierProposalStatusClosed=Cerrada
SupplierProposalStatusSigned=Aceptada
SupplierProposalStatusNotSigned=Devuelta
SupplierProposalStatusDraftShort=A validar
+SupplierProposalStatusValidatedShort=Validada
SupplierProposalStatusClosedShort=Cerrada
SupplierProposalStatusSignedShort=Aceptada
SupplierProposalStatusNotSignedShort=Devuelta
diff --git a/htdocs/langs/es_VE/withdrawals.lang b/htdocs/langs/es_VE/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/es_VE/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 50fcbe5db4e..84908682ac7 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Eksportimised
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 3160caeac27..6db1ee2021a 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Arendusversioon
VersionUnknown=Teadmata
VersionRecommanded=Soovitatav
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sessiooni ID
SessionSaveHandler=Sessioonide töötleja
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülitatud moodulitest</a>.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Rohkem mooduleid...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menüüde töötlejad
MenuAdmin=Menüü toimeti
DoNotUseInProduction=Ära kasuta tootmispaigaldustes
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Samm %s
FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Paigaldamine on lõpetatud ja Dolibarr on valmis kasutama uut komponenti.
-NotExistsDirect=Alternatiivset juurkausta pole määratletud.<br>
-InfDirAlt=Alates versioonist 3 on võimalik määratleda alternatiivne juurkaust. See võimaldab samas kohas säilitada liidesed ja enda loodud mallid.<br>Lihtsalt loo Dolibarri juurkausta lisakataloog (näiteks: custom).<br>
-InfDirExample=<br>Seejärel määratle seadistusfails conf.php parameetrid<br>$dolibarr_main_url_root_alt='http://minuserver/custom'<br>$dolibarr_main_document_root_alt='/rada//dolibarr/htdocs/custom'<br>*Need read on välja kommenteeritud sümboliga "#", kasutamiseks eemalda trellid.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarri praegune versioo
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Viimane stabiilne versioon
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Märkeruut
ExtrafieldRadio=Raadionupp
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>jne<br><br>Nimekirja teisest nimekirjast sõltuvaks muutmiseks:<br>1,väärtus1|ema_nimekirja_kood:ema_võti<br>2,väärtus2|ema_nimekirja_kood:ema_võti
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>...
ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Hoiatus: <b>conf.php</b> sisaldab direktiivi <b>dolibarr_pdf_force_fpdf=1</b>. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.<br>Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla <a href="http://www.tcpdf.org/" target="_blank">TCPDF teek</a> ning seejärel kommenteeri välja või kustuta rida <b>$dolibarr_pdf_force_fpdf=1</b> ja lisa rida <b>$dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'</b>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Kasutajad ja grupid
-Module0Desc=Kasutajate ja gruppide haldamine
+Module0Desc=Users / Employees and Groups management
Module1Name=Kolmandad isikud
Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised)
Module2Name=Äritegevus
@@ -689,7 +695,7 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm
Permission254=Ainult väliste kasutajate loomine/muutmine
Permission255=Teiste kasutajate paroolide muutmine
Permission256=Teiste kasutajate kustutamine või keelamine
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=CA vaatamine
Permission272=Arvete vaatamine
Permission273=Arvete väljastamine
@@ -891,7 +897,7 @@ Offset=Nihe
AlwaysActive=Alati aktiivne
Upgrade=Uuenda
MenuUpgrade=Uuendada/laienda
-AddExtensionThemeModuleOrOther=Lisa laiendus (teema, moodul jne)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Veebiserver
DocumentRootServer=Veebiserveri juurkaust
DataRootServer=Andmefailide kataloog
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Vaba tekst tellimustel
WatermarkOnDraftOrders=Vesimärk tellimuste mustanditel (puudub, kui tühi)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial mooduli seadistamine
-ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:<br><b>__PHONETO__</b> asendatakse helistatava inimese telefoninumbriga<br><b>__PHONEFROM__</b> asendatakse helistaja (Sinu) telefoninumbriga<br><b>__LOGIN__</b> asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)<br><b>__PASS__</b> asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Sekkumiste mooduli seadistamine
FreeLegalTextOnInterventions=Vaba tekst sekkumiste dokumentidel
@@ -1395,7 +1397,7 @@ SendingsSetup=Saatmiste mooduli seadistamine
SendingsReceiptModel=Saatekviitungi mudel
SendingsNumberingModules=Saatmiste numeratsiooni moodulid
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Enamikul juhtudel on saatedokumendid kasutatud nii kontrollehtedena (nimekiri toodetest, mida saata) kui lehtedena, mille saab klient endale ja allkirjastab. Seega on saatedokumentide väljastamine dubleeritud võimalus ja aktiveeritakse harva.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Saatedokumentide numeratsiooni moodul
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt
AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial mooduli seadistamine
+ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:<br><b>__PHONETO__</b> asendatakse helistatava inimese telefoninumbriga<br><b>__PHONEFROM__</b> asendatakse helistaja (Sinu) telefoninumbriga<br><b>__LOGIN__</b> asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)<br><b>__PASS__</b> asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Pangamooduli seadistamine
FreeLegalTextOnChequeReceipts=Vaba tekst tšekikviitungitel
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=Ajavööndi parandus
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index c9fb4976895..5515c8e1610 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Vii vastavusse
Conciliation=Vastavusse viimine
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Sh suletud tehingute summad
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Ainult avatud tehingud
AccountToCredit=Krediteeritav konto
AccountToDebit=Debiteeritav konto
DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid
ConciliationDisabled=Vastavusse viimine on keelatud
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Ava
+StatusAccountOpened=Avatud
StatusAccountClosed=Suletud
AccountIdShort=Number
LineRecord=Tehing
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index d85de4b88ff..282591fcf34 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Arve
Bills=Arved
-BillsCustomers=Kliendi arved
-BillsCustomer=Kliendi arve
-BillsSuppliers=Ostuarved
-BillsCustomersUnpaid=Tasumata müügiarved
-BillsCustomersUnpaidForCompany=Tasumata müügiarved ühikuga %s
-BillsSuppliersUnpaid=Tasumata ostuarved
-BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s
+BillsCustomers=Customer invoices
+BillsCustomer=Müügiarve
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Maksmata kliendiarved
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Maksmata tarnijate arved
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Hilinenud maksed
BillsStatistics=Müügiiarvete statistika
BillsStatisticsSuppliers=Ostuarvete statistika
@@ -62,8 +62,8 @@ PaymentsBack=Tagasimaksed
paymentInInvoiceCurrency=in invoices currency
PaidBack=Tagasi makstud
DeletePayment=Kustuta makse
-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.
+ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Hankijate maksed
ReceivedPayments=Laekunud maksed
ReceivedCustomersPayments=Klientidelt laekunud maksed
@@ -78,6 +78,7 @@ PaymentMode=Makse liik
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Makse liik
PaymentTerm=Maksetähtaeg
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Otsi müügiarvet
SearchASupplierInvoice=Otsi ostuarvet
CancelBill=Tühista arve
SendRemindByMail=Saada meeldetuletus e-postiga
-DoPayment=Soorita makse
-DoPaymentBack=Soorita tagasimakse
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Teisenda tuleviku allahindluseks
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse
EnterPaymentDueToCustomer=Soorita kliendile makse
DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Uus arve
-LastBills=Viimased %s arvet
-LastCustomersBills=Viimased %s müügiarvet
-LastSuppliersBills=Viimased %s ostuarvet
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Kõik arved
OtherBills=Muud arved
DraftBills=Arve mustandid
-CustomersDraftInvoices=Müügiarvete mustandid
-SuppliersDraftInvoices=Ostuarvete mustandid
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Maksmata
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>?
@@ -272,6 +274,7 @@ Deposit=Hoius
Deposits=Hoiused
DiscountFromCreditNote=Allahindlus kreeditarvelt %s
DiscountFromDeposit=Maksed ettemaksuarvelt %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Seda liiki krediiti saab kasutada arvel enne selle kinnitamist
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Uus summaline allahindlus
@@ -279,8 +282,8 @@ NewRelativeDiscount=Uus protsentuaalne allahindlus
NoteReason=Märkus/põhjus
ReasonDiscount=Põhjus
DiscountOfferedBy=Andis
-DiscountStillRemaining=Allahindlusi veel jäänud
-DiscountAlreadyCounted=Allahindlusi juba antud
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Arve aadress
HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega.
HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Staatus
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Tellimus
PaymentConditionPT_ORDER=Tellimisel
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% ette, 50%% üleandmisel
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fikseeritud summa
VarAmount=Muutuv summa (%% kogusummast)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Tšekkide deponeerimised
Cheques=Tšekid
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=See kreeditarve või ettemaksuarve on teisendatud üksuseks %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Kasuta arvete saatmiseks kliendi arveaadressi kolmanda isiku aadressi asemel
ShowUnpaidAll=Näita kõiki maksmata arved
ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index 1bf5c70df24..0e27d8de904 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klõpsa lisamiseks siia.
NoRecordedCustomers=Kliente pole salvestatud
NoRecordedContacts=Kontakte pole salvestatud
NoActionsToDo=Täitmist vajavaid tegevusi ei ole
-NoRecordedOrders=Müügitellimusi pole salvestatud
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Pakkumisi pole salvestatud
-NoRecordedInvoices=Müügiarveid pole salvestatud
-NoUnpaidCustomerBills=Tasumata müügiarveid pole
-NoUnpaidSupplierBills=Maksmata ostuarveid ei ole
-NoModifiedSupplierBills=Ostuarveid pole salvestatud
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Tooteid/teenuseid pole salvestatud
NoRecordedProspects=Huvilisi pole salvestatud
NoContractedProducts=Lepingulisi tooteid/teenuseid ei ole
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 1ed6586a2c5..8d129612639 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsUsedES= RE on kasutuses
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 8d1b3bd131c..438e49810cf 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=KM makse
ListPayment=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri
+ListOfSupplierPayments=Hankijate maksete nimekiri
DateStartPeriod=Perioodi alguse kuupäev
DateEndPeriod=Perioodi lõpu kuupäev
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF makse
LT2PaymentsES=IRPF maksed
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Näita käibemaksu makset
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 4522e64bb5e..63d52066ff6 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Viimase käivituse väljund
-CronLastResult=Viimane vastuse kood
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Käsk
-CronList=Scheduled jobs
+CronList=Plaanitud käivitused
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Tegevus
CronNone=Mitte ükski
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Järgmine käivitus
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Sagedus
CronClass=Class
CronMethod=Meetod
CronModule=Moodul
CronNoJobs=Pole ühtki registreeritud programm
CronPriority=Prioriteet
-CronLabel=Label
+CronLabel=Nimi
CronNbRun=Käivituste arv
CronMaxRun=Max nb. launch
CronEach=Iga
@@ -65,7 +65,7 @@ CronMethodHelp=Kasutatava objekti korral käivitatav meetod. <BR> Näiteks Dolib
CronArgsHelp=Meetodile antavad argumendid. <BR> Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla <i>0, ProductRef</i>.
CronCommandHelp=Käivitatav süsteemi käsk.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Kellelt
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index aca930a141f..b20e11b3c9f 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas.
ErrorGroupAlreadyExists=Grupp %s on juba olemas.
ErrorRecordNotFound=Kirjet ei leitud.
ErrorFailToCopyFile=Ei suutnud kopeerida faili '<b>%s</b>' asukohta '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Ei suutnud ümber nimetada faili '<b>%s</b>' failiks '<b>%s</b>'.
ErrorFailToDeleteFile=Ei suutnud kustutada faili '<b>%s</b>'.
ErrorFailToCreateFile=Ei suutnud luua faili '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud
ErrUnzipFails=%s lahti pakkimine ZipArchivega ebaõnnestus
ErrNoZipEngine=Antud PHPs pole ühtki mootorit, millega faili %s lahti pakkida
ErrorFileMustBeADolibarrPackage=Fail %s peab olema Dolibarri zip formaadis pakk
-ErrorFileRequired=See nõuab Dolibarri paki faili
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURLei ole paigaldatud, see on PayPaliga suhtlemiseks vajalik
ErrorFailedToAddToMailmanList=Kirje %s Mailmani listi %s või SPIPi baasi lisamine ebaõnnestus
ErrorFailedToRemoveToMailmanList=Kirje %s Mailmaini listist %s või SPIPi baasist eemaldamine ebaõnnestus
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index b72b70157c0..113c588e496 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Igakuine uuendus
ManualUpdate=Käsitsi uuendus
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang
index f64253a5676..98af4539400 100644
--- a/htdocs/langs/et_EE/ldap.lang
+++ b/htdocs/langs/et_EE/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=LDAPi andmebaasis olevad kasutajad
LDAPFieldStatus=Staatus
LDAPFieldFirstSubscriptionDate=Esimese tellimuse kuupäev
LDAPFieldFirstSubscriptionAmount=Esimese tellimuse kogus
-LDAPFieldLastSubscriptionDate=Viimase tellimuse kuupäev
-LDAPFieldLastSubscriptionAmount=Viimse tellimuse kogus
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Kasutaja sünkroniseeritud
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index cca812dc0f2..885c305e9c9 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Rida %s failis
RecipientSelectionModules=Määratletud päringud saaja valimiseks
MailSelectedRecipients=Valitud saajad
MailingArea=E-postituste ala
-LastMailings=Viimased %s e-postitust
+LastMailings=Latest %s emailings
TargetsStatistics=Sihtmärkide statistika
NbOfCompaniesContacts=Unikaalseid kontakte/aadresse
MailNoChangePossible=Kinnitatud e-postituse saajaid ei ole võimalik muuta
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 185f805769d..74357ce0010 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -69,6 +69,7 @@ SetDate=Sea kuupäev
SelectDate=Vali kuupäev
SeeAlso=Vaata lisaks %s
SeeHere=Vaata siia
+Apply=Rakenda
BackgroundColorByDefault=Vaikimisi taustavärv
FileRenamed=The file was successfully renamed
FileUploaded=Fail on edukalt üles laetud
@@ -87,7 +88,7 @@ Undefined=Määratlemata
PasswordForgotten=Password forgotten?
SeeAbove=Vt eespool
HomeArea=Kodu ala
-LastConnexion=Viimane sisselogimine
+LastConnexion=Latest connection
PreviousConnexion=Eelmine sisselogimine
PreviousValue=Previous value
ConnectedOnMultiCompany=Keskkonda sisse logitud
@@ -237,7 +238,7 @@ DateCreation=Loomise kuupäev
DateCreationShort=Creat. date
DateModification=Muutmise kuupäev
DateModificationShort=Muutm kuupäev
-DateLastModification=Viimati muutmise kuupäev
+DateLastModification=Latest modification date
DateValidation=Kinnitamise kuupäev
DateClosing=Lõpetamise kuupäev
DateDue=Tähtaeg
@@ -433,7 +434,7 @@ Reportings=Aruandlus
Draft=Mustand
Drafts=Mustandid
Validated=Kinnitatud
-Opened=Ava
+Opened=Avatud
New=Uus
Discount=Allahindlus
Unknown=Tundmatu
@@ -599,6 +600,8 @@ SessionName=Sessiooni nimi
Method=Meetod
Receive=Võta vastu
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Praegune väärtus
PartialWoman=Osaline
TotalWoman=Täielik
NeverReceived=Pole vastu võetud
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Majandusaasta
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
@@ -812,3 +816,5 @@ SearchIntoContracts=Lepingud
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index ad386c1ac3d..176469d5ec6 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid
DocForOneMemberCards=Loo mõne kindla liikme visiitkaart
DocForLabels=Loo aadressilehed
SubscriptionPayment=Liikmemaks
-LastSubscriptionDate=Viimase liikmelisuse kuupäev
-LastSubscriptionAmount=Viimase liikmelisuse makse
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Liikmete statistika riigi alusel
MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
MembersStatisticsByTown=Liikmete statistika linna alusel
@@ -149,7 +149,7 @@ MembersByStateDesc=See riik näitab liikmete statistikat osariigi/provintsi/kant
MembersByTownDesc=See ekraan näitab liikmete statistikat linna alusel.
MembersStatisticsDesc=Vali soovitud statistika...
MenuMembersStats=Statistika
-LastMemberDate=Viimase liikme kuupäev
+LastMemberDate=Latest member date
Nature=Loomus
Public=Informatsioon on avalik
NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 158aeb94531..d04b6361c9b 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Keeldutud
StatusOrderBilledShort=Arve esitatud
StatusOrderToProcessShort=Töödelda
StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud
-StatusOrderReceivedAllShort=Täielikult kohale jõudnud
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Tühistatud
StatusOrderDraft=Mustand (vajab kinnitamist)
StatusOrderValidated=Kinnitatud
@@ -51,7 +51,7 @@ StatusOrderApproved=Heaks kiidetud
StatusOrderRefused=Keeldutud
StatusOrderBilled=Arve esitatud
StatusOrderReceivedPartially=Osaliselt kohale jõudnud
-StatusOrderReceivedAll=Täielikult kohale jõudnud
+StatusOrderReceivedAll=All products received
ShippingExist=Saadetis on olemas
QtyOrdered=Tellitud kogus
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index d14df9ceaa1..2d280d66fdb 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Halda ühenduse liikmeid
DemoFundation2=Halda ühenduse liikmeid ja pangakontosid
-DemoCompanyServiceOnly=Halda vabakutselist ainult müügiga tegelevat teenust
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Halda kassaga poodi
-DemoCompanyProductAndStocks=Halda tooteid müüvat väikese või keskmise suurusega ettevõtet
-DemoCompanyAll=Halda väikest või keskmise suurusega ettevõtet, mis tegeleb mitmel alal (kõik põhimoodulid)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Lõi %s
ModifiedBy=Muutis %s
ValidatedBy=Kinnitas %s
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 0ed226fe7a4..d7fd8621831 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Müügihind
SellingPriceHT=Müügihind (km-ta)
SellingPriceTTC=Müügihinna (km-ga)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Uus hind
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klooni toote/teenuse kogu põhiline info
ClonePricesProduct=Klooni põhiline info ja hinnad
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Seda toodet kasutatakse
NewRefForClone=Uue toote/teenuse viide
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Uuendamise intervall (minutities)
-LastUpdated=Viimati uuendatud
+LastUpdated=Latest update
CorrectlyUpdated=Õigesti uuendatud
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Uus atribuut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 38fda5c43c1..8bc0cc14333 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Kustuta projekt
DeleteATask=Kustuta ülesanne
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Kuva projekt
SetProject=Määra projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Ülesannetel kulutatud aeg
TaskTimeUser=Kasutaja
TaskTimeNote=Märkus
TaskTimeDate=Kuupäev
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Aeg kulutatud uuesti
MyTimeSpent=Minu poolt kulutatud aeg
@@ -96,6 +96,7 @@ ValidateProject=Kinnita projekt
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Sulge projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Ava projekt
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekti kontaktid
@@ -121,7 +122,7 @@ CloneProjectFiles=Klooni projekti ühised failid
CloneTaskFiles=Klooni ülesande/(ülesannete) ühised failid (kui ülesanne/(ülesanded) kloonitakse)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale
ProjectsAndTasksLines=Projektid ja ülesanded
ProjectCreatedInDolibarr=Projekt %s on loodud
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 04a0e1f808c..e0199926c7e 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -3,7 +3,7 @@ Proposals=Pakkumised
Proposal=Pakkumine
ProposalShort=Pakkumine
ProposalsDraft=Koosta pakkumiste mustandeid
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Avatud pakkumised
Prop=Pakkumised
CommercialProposal=Pakkumine
ProposalCard=Pakkumise kaart
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Arv kuus (km-ta)
NbOfProposals=Pakkumisi
ShowPropal=Näita pakkumist
PropalsDraft=Mustandid
-PropalsOpened=Ava
+PropalsOpened=Avatud
PropalStatusDraft=Mustand (vajab kinnitamist)
-PropalStatusValidated=Kinnitatud (pakkumine lahti)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Allkirjastatud (vaja arve esitada)
PropalStatusNotSigned=Allkirjastamata (suletud)
PropalStatusBilled=Arve esitatud
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 0cf2d99db06..cb51cebf33f 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -22,13 +22,15 @@ Movements=Liikumised
ErrorWarehouseRefRequired=Lao viide on nõutud
ListOfWarehouses=Ladude nimekiri
ListOfStockMovements=Laojääkide nimekiri
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Asukoht
LocationSummary=Asukoha lühike nimi
NumberOfDifferentProducts=Erinevate toodete arv
NumberOfProducts=Toodete koguarv
-LastMovement=Viimane liikumine
-LastMovements=Viimased liikumised
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Ühikud
Unit=Ühik
StockCorrection=Õige laojääk
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
index 1062b059e33..f9b05eb73fa 100644
--- a/htdocs/langs/et_EE/supplier_proposal.lang
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Mustand (vajab kinnitamist)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Suletud
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Keeldutud
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index 25403a893ce..59b14c66626 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Kuva hankija
OrderDate=Tellimuse kuupäev
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Alatoodete ostuhindade kogu summa
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Ostuarvete nimekiri ja arvete read
ExportDataset_fournisseur_2=Ostuarved ja maksed
ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read
ApproveThisOrder=KIida see tellimuse heaks
-ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimuse <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse <b>%s</b> ?
-ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse <b>%s</b> ?
+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>?
AddSupplierOrder=Loo ostutellimus
AddSupplierInvoice=Loo ostuarve
ListOfSupplierProductForSupplier=Hankija <b>%s</b> toodete ja hindade nimekiri
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 30839f5392b..d782755dbba 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administraator
DefaultRights=Vaikimisi õigused
DefaultRightsDesc=Määratle siin <u>vaikimisi</u> õigused, mis antakse automaatselt <u>uuele kasutajale</u> (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks).
DolibarrUsers=Dolibarri kasutajad
-LastName=Last Name
+LastName=Perekonnanimi
FirstName=Eesnimi
ListOfGroups=Gruppide nimekiri
NewGroup=Uus grupp
diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang
index 3ba4c8dadd5..4fb61d1141d 100644
--- a/htdocs/langs/et_EE/withdrawals.lang
+++ b/htdocs/langs/et_EE/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Kolmanda isiku pangakood
NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega.
ClassCredited=Määra krediteerituks
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 3340d079cd3..3a6f9d05f72 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Garapena
VersionUnknown=Ezezaguna
VersionRecommanded=Gomendatua
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesioaren ID
SessionSaveHandler=Kudeatzailea sesioak gordetzeko
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Modulu gehiago...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menu maneiatzailea
MenuAdmin=Menu editorea
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=%s pausua
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr-en uneko bertsioa
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio botoia
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Erabiltzaileak & Taldeak
-Module0Desc=Erabiltzaile eta taldeen kudeaketa
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Komertziala
@@ -689,7 +695,7 @@ 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 third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index e62be2f1517..c976cd39643 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Zenbakia
LineRecord=Transaction
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 33ad671f267..d44f2f61f1a 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Fakturak
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Ordainketa ezabatu
-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.
+ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Hornitzaileei ordainketak
ReceivedPayments=Jasotako ordainketak
ReceivedCustomersPayments=Bezeroen jasotako ordainketak
@@ -78,6 +78,7 @@ PaymentMode=Ordainketa mota
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Ordainketa mota
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Search for a customer invoice
SearchASupplierInvoice=Search for a supplier invoice
CancelBill=Cancel an invoice
SendRemindByMail=Oroigarria e-postaz bidali
-DoPayment=Ordainketa egin
-DoPaymentBack=Do payment back
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Faktura guztiak
OtherBills=Other invoices
DraftBills=Fakturen zirriborroak
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Ordaindu gabekoak
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>?
@@ -272,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -279,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 98970318e85..b06629ee51f 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
@@ -79,6 +79,6 @@ BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
BoxTitleLastModifiedPropals=Latest %s modified propals
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
-ForProposals=Proposals
+ForProposals=Proposamenak
LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index ee4fc748aa7..7df6ad2b73b 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -389,7 +390,7 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 15806e0e829..f2f3dd5c1ac 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 629f063be37..9e2eb6817ef 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index f09d3d75360..10e7c6344ee 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/eu_ES/ldap.lang b/htdocs/langs/eu_ES/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/eu_ES/ldap.lang
+++ b/htdocs/langs/eu_ES/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 104754e5e87..fc75ec1e053 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Targets statistics
NbOfCompaniesContacts=Unique contacts/addresses
MailNoChangePossible=Recipients for validated emailing can't be changed
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 8f24d7ed97c..82408d60634 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -69,6 +69,7 @@ SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -237,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -433,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Ezezaguna
@@ -599,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -812,3 +816,5 @@ SearchIntoContracts=Kontratuak
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 4dbeb3af728..97413ad6208 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 0576fb41c6a..fc4b781423f 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 492b696326a..eb41a1862a4 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index e920d49eaa8..e30308fed02 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -142,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index af49b58b6be..72f0eadeaed 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Erabiltzailea
TaskTimeNote=Oharra
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -96,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index f20ae08bc03..1753a055c48 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Kokapena
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/eu_ES/supplier_proposal.lang
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index 766e4a9bfe9..099140ba012 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
+Suppliers=Hornitzaileak
SuppliersInvoice=Suppliers invoice
ShowSupplierInvoice=Show Supplier Invoice
NewSupplier=New supplier
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index 824b5d497ad..559c43e6e28 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/eu_ES/withdrawals.lang
+++ b/htdocs/langs/eu_ES/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index ee50d7c8143..8d860a072db 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=صادرات
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 2e188ab9dba..aa97c4106d7 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=توسعه
VersionUnknown=ناشناخته
VersionRecommanded=توصیه شده
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=بروزرسانی فایلها
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=شناسه جلسه
SessionSaveHandler=هندلر برای صرفه جویی در جلسات
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=تنها عناصر از <a href="%s">ماژول های فعال</a> نمایش داده می شود.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=ماژول های بیشتر ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=گرداننده منو
MenuAdmin=ویرایشگر منو
DoNotUseInProduction=آیا در استفاده از تولید نیست
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=مرحله٪ s را
FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=نصب به پایان رسید و Dolibarr آماده استفاده است با این بخش جدید است.
-NotExistsDirect=ریشه جایگزین تعریف نشده است. <br>
-InfDirAlt=از آنجا که نسخه 3 این امکان وجود دارد که تعریف کند directory.This ریشه جایگزین شما اجازه می دهد برای ذخیره، همان محل، پلاگین ها و قالب های سفارشی. <br> (: سفارشی به عنوان مثال) فقط یک پوشه در ریشه Dolibarr ایجاد کنید. <br>
-InfDirExample=<br> سپس آن را در conf.php فایل اعلام <br> $ dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ dolibarr_main_document_root_alt = '/ راه / از / dolibarr / htdocs / سفارشی' <br> * این خطوط با "#" نظر، به کامنت فقط حذف شخصیت.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=نسخه فعلی Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=بروزرسانی آفلاین سرور
GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد: <br> <b>{000000}</b> مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید. <br> <b>{000.000 +000}</b> همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است. <br> <b>{000000 @ X}</b> همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است. <br> <b>{تولد}</b> روز (01 تا 31). <br> <b>{میلی متر}</b> ماه (01 تا 12). <br> <b>{YY}، {تاریخ برای ورود yyyy}</b> یا <b>{Y}</b> سال بیش از 2، 4 و یا 1 عدد. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=جعبه
ExtrafieldRadio=دکمه های رادیویی
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ... <br><br> به منظور داشتن لیست بسته به نوع دیگر: <br> 1، VALUE1 | parent_list_code: parent_key <br> 2، VALUE2 | parent_list_code: parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ...
ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=اخطار: <b>conf.php</b> شما شامل <b>dolibarr_pdf_force_fpdf</b> بخشنامه <b>= 1.</b> این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند. <br> برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید <a href="http://www.tcpdf.org/" target="_blank">کتابخانه TCPDF</a> ، پس از آن اظهار نظر و یا حذف خط <b>$ dolibarr_pdf_force_fpdf = 1،</b> و اضافه کردن به جای <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های ش
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=کاربران و گروه های
-Module0Desc=کاربران و گروه های مدیریت
+Module0Desc=Users / Employees and Groups management
Module1Name=احزاب سوم
Module1Desc=شرکت ها و مدیریت تماس (مشتریان، چشم انداز ...)
Module2Name=تجاری
@@ -689,7 +695,7 @@ PermissionAdvanced253=ایجاد / تغییر کاربران خارجی / داخ
Permission254=ایجاد / تغییر کاربران خارجی فقط
Permission255=تغییر دیگر کاربران رمز عبور
Permission256=حذف و یا کاربران دیگر را غیر فعال کنید
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=خوانده شده CA
Permission272=خوانده شده فاکتورها
Permission273=صورت حساب شماره
@@ -891,7 +897,7 @@ Offset=افست
AlwaysActive=همیشه فعال
Upgrade=به روز رسانی
MenuUpgrade=ارتقا / تمدید
-AddExtensionThemeModuleOrOther=اضافه کردن پسوند (تم، ماژول، ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=وب سرور
DocumentRootServer=دایرکتوری ریشه وب سرور
DataRootServer=دایرکتوری فایل داده ها
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=متن رایگان در سفارشات
WatermarkOnDraftOrders=تعیین میزان مد آب به دستور پیش نویس (هیچ اگر خالی)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول
-ClickToDialUrlDesc=آدرس نامیده می شود که با کلیک بر روی picto تلفن انجام می شود. در URL، شما می توانید برچسب ها <br> <b>__PHONETO__</b> خواهد شد که با شماره تلفن از فرد جایگزین را به تماس <br> <b>__PHONEFROM__</b> خواهد شد که با شماره تلفن تماس شخص (شما) به جای <br> <b>__LOGIN__</b> خواهد شد که با ورود clicktodial خود را جایگزین (تعریف شده در کارت کاربر شما) <br> <b>__PASS__</b> خواهد شد که با رمز عبور clicktodial شما (تعریف شده در کارت کاربر خود را) جایگزین شده است.
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=راه اندازی ماژول مداخلات
FreeLegalTextOnInterventions=متن رایگان در اسناد مداخله
@@ -1395,7 +1397,7 @@ SendingsSetup=در حال ارسال راه اندازی ماژول
SendingsReceiptModel=ارسال مدل رسید
SendingsNumberingModules=Sendings تعداد ماژول ها
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=در اغلب موارد، sendings رسید هر دو به عنوان ورق برای تحویل به مشتری (لیستی از محصولات برای ارسال) و ورق است که recevied و امضا شده توسط مشتری استفاده می شود. بنابراین تحویل محصول رسید یکی از ویژگی های تکرار است و به ندرت فعال می شود.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=محصولات تحویل رسید ماژول شماره
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضع
AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول
+ClickToDialUrlDesc=آدرس نامیده می شود که با کلیک بر روی picto تلفن انجام می شود. در URL، شما می توانید برچسب ها <br> <b>__PHONETO__</b> خواهد شد که با شماره تلفن از فرد جایگزین را به تماس <br> <b>__PHONEFROM__</b> خواهد شد که با شماره تلفن تماس شخص (شما) به جای <br> <b>__LOGIN__</b> خواهد شد که با ورود clicktodial خود را جایگزین (تعریف شده در کارت کاربر شما) <br> <b>__PASS__</b> خواهد شد که با رمز عبور clicktodial شما (تعریف شده در کارت کاربر خود را) جایگزین شده است.
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=راه اندازی ماژول بانک
FreeLegalTextOnChequeReceipts=متن رایگان در چک رسید
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=ثابت منطقه زمانی
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 5f18cc4ca56..52a8d6d686d 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -74,13 +74,13 @@ Conciliate=وفق دادن
Conciliation=مصالحه
ReconciliationLate=Reconciliation late
IncludeClosedAccount=شامل حساب های بسته شده
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=حساب های تنها باز
AccountToCredit=حساب به اعتبار
AccountToDebit=حساب به بدهی
DisableConciliation=غیر فعال کردن ویژگی های آشتی برای این حساب
ConciliationDisabled=از ویژگی های آشتی غیر فعال است
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=باز
+StatusAccountOpened=افتتاح شد
StatusAccountClosed=بسته شده
AccountIdShort=شماره
LineRecord=معامله
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 8859c36137d..144082e94f2 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=صورت حساب
Bills=صورت حساب
-BillsCustomers=مشتریان فاکتورها
-BillsCustomer=Customers invoice
-BillsSuppliers=تولید کنندگان فاکتورها
-BillsCustomersUnpaid=صورت حساب مشتریان پرداخت نشده
-BillsCustomersUnpaidForCompany=صورت حساب به مشتری پرداخت نشده است برای٪ s
-BillsSuppliersUnpaid=فاکتورها منبع پرداخت نشده است
-BillsSuppliersUnpaidForCompany=فاکتورها منبع پرداخت نشده است برای٪ s
+BillsCustomers=Customer invoices
+BillsCustomer=صورت حساب به مشتری
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=پرداخت در اواخر
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=پرداخت به عقب
paymentInInvoiceCurrency=in invoices currency
PaidBack=پرداخت به عقب
DeletePayment=حذف پرداخت
-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.
+ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟
+ConfirmConvertToReduc=Do you want to convert this %s 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=تولید کنندگان پرداخت
ReceivedPayments=دریافت پرداخت
ReceivedCustomersPayments=پرداخت دریافت از مشتریان
@@ -78,6 +78,7 @@ PaymentMode=نحوه پرداخت
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=نحوه پرداخت
PaymentTerm=مدت پرداخت
@@ -102,9 +103,10 @@ SearchACustomerInvoice=جستجو برای یک صورتحساب مشتری
SearchASupplierInvoice=جستجو برای یک فاکتور منبع
CancelBill=لغو فاکتور
SendRemindByMail=ارسال یادآور با ایمیل
-DoPayment=آیا پرداخت
-DoPaymentBack=آیا پرداخت به عقب
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=تبدیل به تخفیف آینده
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید
EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=صورت حساب جدید
-LastBills=تاریخ و زمان آخرین٪ s را فاکتورها
-LastCustomersBills=تاریخ و زمان آخرین٪ مشتریان فاکتورها
-LastSuppliersBills=تاریخ و زمان آخرین٪ بازدید کنندگان تامین کنندگان فاکتورها
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=تمام فاکتورها
OtherBills=دیگر فاکتورها
DraftBills=فاکتورها پیش نویس
-CustomersDraftInvoices=مشتریان پیش نویس فاکتورها
-SuppliersDraftInvoices=تولید کنندگان پیش نویس فاکتورها
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=پرداخت نشده
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>?
@@ -272,6 +274,7 @@ Deposit=سپرده
Deposits=سپرده ها
DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s
DiscountFromDeposit=پرداخت از سپرده فاکتور از٪ s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=تخفیف های جدید مطلق
@@ -279,8 +282,8 @@ NewRelativeDiscount=تخفیف نسبی جدید
NoteReason=توجه داشته باشید / عقل
ReasonDiscount=دلیل
DiscountOfferedBy=اعطا شده از
-DiscountStillRemaining=تخفیف هنوز هم باقی مانده
-DiscountAlreadyCounted=تخفیف در حال حاضر شمارش
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=آدرس بیل
HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است.
HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=وضعیت
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=سفارش
PaymentConditionPT_ORDER=بر اساس سفارش
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50٪ درصد در سال پیش، 50٪ در تحویل
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=ثابت مقدار
VarAmount=مقدار متغیر (٪٪ جمع.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=چک سپرده
Cheques=چک
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=این یادداشت اعتباری و یا واریز صورت حساب شده است به٪ s را تبدیل
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=استفاده از حسابداری و مدیریت مشتری آدرس تماس به جای آدرس شخص ثالث به عنوان دریافت کننده برای صورت حساب
ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده
ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index f81be5d5321..1c7a22492b8 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=برای اضافه کردن اینجا کلیک کنید.
NoRecordedCustomers=بدون مشتریان ثبت
NoRecordedContacts=بدون اطلاعات تماس ثبت
NoActionsToDo=هیچ عملیاتی برای انجام
-NoRecordedOrders=سفارشات بدون مشتری ثبت شده است
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=هیچ طرح ثبت
-NoRecordedInvoices=فاکتورهای هیچ مشتری ثبت شده است
-NoUnpaidCustomerBills=فاکتورهای هیچ مشتری پرداخت نشده است
-NoUnpaidSupplierBills=فاکتورها بدون منبع پرداخت نشده است
-NoModifiedSupplierBills=فاکتورها بدون منبع ثبت در
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=بدون ثبت محصولات / خدمات
NoRecordedProspects=بدون چشم انداز ثبت
NoContractedProducts=محصولات / خدمات قرارداد
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index c5762e057ea..043f486baae 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=استفاده از مالیات دوم
LocalTax1IsUsedES= RE استفاده شده است
@@ -389,7 +390,7 @@ ListCustomersShort=فهرست مشتریان
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد
-InActivity=باز
+InActivity=افتتاح شد
ActivityCeased=بسته
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 9c8d4ee7ae0..2b09183ed71 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=پرداخت مالیات بر ارزش افزوده
ListPayment=فهرست پرداخت
ListOfCustomerPayments=لیست پرداخت های مشتری
+ListOfSupplierPayments=لیست پرداخت های منبع
DateStartPeriod=دوره تاریخ شروع
DateEndPeriod=دوره تاریخ پایان
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=پرداخت IRPF
LT2PaymentsES=IRPF پرداخت
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 15faee6fdc5..21bca90a3c6 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=تاریخ و زمان آخرین خروجی اجرا
-CronLastResult=آخرین نتیجه
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=فرمان
-CronList=Scheduled jobs
+CronList=شغل برنامه ریزی
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=کار
CronNone=هیچ یک
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=اعدام بعدی
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=فرکانس
CronClass=Class
CronMethod=روش
CronModule=واحد
CronNoJobs=بدون شغل ثبت نام
CronPriority=اولویت
-CronLabel=Label
+CronLabel=برچسب
CronNbRun=نیوبیوم. راه اندازی
CronMaxRun=Max nb. launch
CronEach=هر
@@ -65,7 +65,7 @@ CronMethodHelp=روش شی برای راه اندازی. <BR> برای exemple
CronArgsHelp=استدلال از روش. <BR> برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، مقدار پارامترهای می تواند <i>0، ProductRef</i>
CronCommandHelp=خط فرمان سیستم را اجرا کند.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=از
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 25a16342e6e..3540240bd0f 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد
ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد.
ErrorRecordNotFound=صفحه موجود نیست.
ErrorFailToCopyFile=برای کپی کردن پرونده <b>«٪ s 'به'٪ s»</b> شکست خورد.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=برای تغییر نام فایل <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
ErrorFailToDeleteFile=حذف پرونده <b>«٪ s»</b> شکست خورد.
ErrorFailToCreateFile=برای ایجاد پرونده <b>«٪ s»</b> شکست خورد.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=بدون بارکد از نوع فعال
ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق
ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از٪ s فایل در این PHP
ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است
-ErrorFileRequired=طول می کشد تا یک فایل Dolibarr بسته
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت
ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
ErrorFailedToRemoveToMailmanList=برای حذف رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index 2a41b94bb56..faf326a3976 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=به روز رسانی ماهانه
ManualUpdate=دستی به روز رسانی
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang
index e089b2a73da..6a0e45e53e2 100644
--- a/htdocs/langs/fa_IR/ldap.lang
+++ b/htdocs/langs/fa_IR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=کاربران در پایگاه داده LDAP
LDAPFieldStatus=وضعیت
LDAPFieldFirstSubscriptionDate=تاریخ اولین عضویت
LDAPFieldFirstSubscriptionAmount=اولین مبلغ آبونمان
-LDAPFieldLastSubscriptionDate=آخرین تاریخ اشتراک
-LDAPFieldLastSubscriptionAmount=تاریخ و زمان آخرین مبلغ آبونمان
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=تعریف کاربر
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 608f214257b..486c03b1fd1 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=خط٪ در فایل
RecipientSelectionModules=درخواست تعریف شده برای انتخاب گیرنده
MailSelectedRecipients=دریافت کنندگان برگزیده
MailingArea=منطقه ارسال ایمیل ها
-LastMailings=تاریخ و زمان آخرین٪ s را ارسال ایمیل ها
+LastMailings=Latest %s emailings
TargetsStatistics=آمار اهداف
NbOfCompaniesContacts=تماس با ما منحصر به فرد / آدرس
MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر نمی تواند تغییر کند
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index b7432097cf2..dea1ee95bb5 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -69,6 +69,7 @@ SetDate=تاریخ تنظیم
SelectDate=یک تاریخ را انتخاب کنید
SeeAlso=همچنین نگاه کنید به٪ s را
SeeHere=See here
+Apply=درخواست
BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه
FileRenamed=The file was successfully renamed
FileUploaded=فایل با موفقیت آپلود شد
@@ -87,7 +88,7 @@ Undefined=تعریف نشده
PasswordForgotten=Password forgotten?
SeeAbove=در بالا مشاهده کنید
HomeArea=منطقه خانه
-LastConnexion=آخرین اتصال
+LastConnexion=Latest connection
PreviousConnexion=ارتباط قبلی
PreviousValue=Previous value
ConnectedOnMultiCompany=اتصال در محیط زیست
@@ -237,7 +238,7 @@ DateCreation=تاریخ ایجاد
DateCreationShort=Creat. date
DateModification=تاریخ اصلاح
DateModificationShort=تغییریافته. تاریخ
-DateLastModification=آخرین تاریخ اصلاح
+DateLastModification=Latest modification date
DateValidation=تاریخ اعتبار
DateClosing=تاریخ بسته شدن
DateDue=موعد مقرر
@@ -433,7 +434,7 @@ Reportings=گزارش
Draft=پیش نویس
Drafts=نوعی بازی چکرز
Validated=اعتبار
-Opened=باز
+Opened=افتتاح شد
New=جدید
Discount=تخفیف
Unknown=ناشناخته
@@ -599,6 +600,8 @@ SessionName=نام و نام خانوادگی را وارد نمایید
Method=روش
Receive=دریافت
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=ارزش کنونی
PartialWoman=بخشی
TotalWoman=کل
NeverReceived=هرگز دریافت
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=سال مالی
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
@@ -812,3 +816,5 @@ SearchIntoContracts=قراردادها
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index db36136220b..64cff7955d7 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=ایجاد کارت های کسب و کار برای هم
DocForOneMemberCards=ایجاد کارت های کسب و کار برای یک عضو خاص
DocForLabels=تولید ورق آدرس
SubscriptionPayment=پرداخت اشتراک
-LastSubscriptionDate=آخرین تاریخ اشتراک
-LastSubscriptionAmount=تاریخ و زمان آخرین مبلغ آبونمان
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=آمار کاربران بر اساس کشور
MembersStatisticsByState=آمار کاربران توسط ایالت / استان
MembersStatisticsByTown=آمار کاربران توسط شهر
@@ -149,7 +149,7 @@ MembersByStateDesc=این صفحه آمار در عضو های دولتی / اس
MembersByTownDesc=این صفحه آمار در عضو های شهر شما نشان می دهد.
MembersStatisticsDesc=را انتخاب کنید آمار شما می خواهید به عنوان خوانده شده ...
MenuMembersStats=ارقام
-LastMemberDate=آخرین تاریخ عضو
+LastMemberDate=Latest member date
Nature=طبیعت
Public=اطلاعات عمومی
NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index ffc25708bb8..985764a766f 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=رد
StatusOrderBilledShort=ثبت شده در صورتحساب یا لیست
StatusOrderToProcessShort=به پردازش
StatusOrderReceivedPartiallyShort=نیمه دریافت کرد
-StatusOrderReceivedAllShort=دریافت همه چیز
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=لغو شد
StatusOrderDraft=پیش نویس (نیاز به تایید می شود)
StatusOrderValidated=اعتبار
@@ -51,7 +51,7 @@ StatusOrderApproved=تایید شده
StatusOrderRefused=رد
StatusOrderBilled=ثبت شده در صورتحساب یا لیست
StatusOrderReceivedPartially=نیمه دریافت کرد
-StatusOrderReceivedAll=دریافت همه چیز
+StatusOrderReceivedAll=All products received
ShippingExist=حمل و نقل وجود دارد
QtyOrdered=تعداد سفارش داده شده
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 65b4e21feb2..0a20729b42e 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=مدیریت اعضای پایه
DemoFundation2=مدیریت اعضا و حساب بانکی از یک پایه
-DemoCompanyServiceOnly=مدیریت تنها یک سرویس فروش فعالیت های آزاد
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=مدیریت یک فروشگاه با یک میز نقدی
-DemoCompanyProductAndStocks=مدیریت یک شرکت کوچک یا متوسط فروش محصولات
-DemoCompanyAll=مدیریت یک شرکت کوچک یا متوسط با فعالیت های متعدد (تمام ماژول های اصلی)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=ایجاد شده توسط٪ s
ModifiedBy=اصلاح شده توسط٪ s
ValidatedBy=تایید شده توسط٪ s
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 7ac4dd9a279..9f5976afe3c 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -60,7 +60,7 @@ SellingPrice=قیمت فروش
SellingPriceHT=قیمت فروش (خالص از مالیات)
SellingPriceTTC=قیمت فروش (مالیات شرکت)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=قیمت های جدید
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=کلون تمام اطلاعات اصلی محصول / خدمات
ClonePricesProduct=اطلاعات اصلی کلون و قیمت
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=این محصول مورد استفاده قرار گیرد
NewRefForClone=کد عکس. محصول جدید / خدمات
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=ویژگی های جدید
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 362c9d17c0e..71713cc130c 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=حذف یک پروژه
DeleteATask=حذف کار
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=نمایش پروژه
SetProject=تنظیم پروژه
@@ -47,7 +47,7 @@ TaskTimeSpent=مدت زمان صرف شده در کارها
TaskTimeUser=کاربر
TaskTimeNote=یادداشت
TaskTimeDate=تاریخ
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=زمان جدید به سر برد
MyTimeSpent=وقت من صرف
@@ -96,6 +96,7 @@ ValidateProject=اعتبارسنجی projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=بستن پروژه
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=پروژه گسترش
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=تماس با ما پروژه
@@ -121,7 +122,7 @@ CloneProjectFiles=پروژه کلون فایل های پیوست
CloneTaskFiles=کار کلون (بازدید کنندگان) فایل پیوست (در صورت کار (بازدید کنندگان) شبیه سازی شده)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=تاریخ کار تغییر بر اساس تاریخ شروع پروژه
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع
ProjectsAndTasksLines=پروژه ها و وظایف
ProjectCreatedInDolibarr=پروژه٪ s را ایجاد
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 30674a6fc3c..20ecb71efdb 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -3,7 +3,7 @@ Proposals=طرح های تجاری
Proposal=پیشنهاد تجاری
ProposalShort=پیشنهاد
ProposalsDraft=طرح تجاری پیش نویس
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=طرح های تجاری افتتاح شد
Prop=طرح های تجاری
CommercialProposal=پیشنهاد تجاری
ProposalCard=کارت های پیشنهادی
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=مقدار در ماه (خالص از مالیات)
NbOfProposals=تعداد طرح های تجاری
ShowPropal=نمایش پیشنهاد
PropalsDraft=نوعی بازی چکرز
-PropalsOpened=باز
+PropalsOpened=افتتاح شد
PropalStatusDraft=پیش نویس (نیاز به تایید می شود)
-PropalStatusValidated=اعتبار (پیشنهاد باز است)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت)
PropalStatusNotSigned=امضا نشده (بسته شده)
PropalStatusBilled=ثبت شده در صورتحساب یا لیست
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 76fc6dc88af..4adca6e9c5b 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -22,13 +22,15 @@ Movements=جنبش
ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است
ListOfWarehouses=لیست انبار
ListOfStockMovements=فهرست جنبش های سهام
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=محل
LocationSummary=محل نام کوتاه
NumberOfDifferentProducts=تعداد محصولات مختلف
NumberOfProducts=تعداد کل محصولات
-LastMovement=جنبش آخرین
-LastMovements=تاریخ و زمان آخرین جنبش های
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=واحد
Unit=واحد
StockCorrection=سهام صحیح
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index 6f350135490..5f34841c171 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=پیش نویس (نیاز به تایید می شود)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=بسته
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=رد
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index 8e1df1f792a..66ab317d2e9 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=منبع نمایش
OrderDate=تاریخ سفارش
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=کل subproducts خرید قیمت
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=فهرست فاکتورها تامین کننده و
ExportDataset_fournisseur_2=فاکتورها تامین کننده و پرداخت
ExportDataset_fournisseur_3=سفارشات تامین کننده و خطوط جهت
ApproveThisOrder=تصویب این منظور
-ConfirmApproveThisOrder=آیا مطمئن هستید که می خواهید برای تایید <b>از٪ s؟</b>
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=آیا مطمئن هستید که می خواهید برای انکار این منظور <b>از٪ s؟</b>
-ConfirmCancelThisOrder=آیا مطمئن هستید که می خواهید به لغو این منظور <b>از٪ s؟</b>
+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>?
AddSupplierOrder=ایجاد نظم عرضه کننده کالا
AddSupplierInvoice=ایجاد کننده کالا فاکتور
ListOfSupplierProductForSupplier=لیست محصولات و قیمت ها را برای عرضه کننده کالا <b>از٪ s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 763f38e657b..77e395f4a9a 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=مدیر
DefaultRights=مجوزهای پیش پندار
DefaultRightsDesc=تعریف در اینجا مجوز <u>به طور پیش فرض</u> است که به طور خودکار به یک کاربر <u>جدید ایجاد شده</u> (برو روی کارت کاربر به تغییر مجوز یک کاربر موجود) اعطا می شود.
DolibarrUsers=Dolibarr کاربران
-LastName=Last Name
+LastName=نام خانوادگی
FirstName=نام اول
ListOfGroups=لیست گروهها
NewGroup=گروه تازه
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index 2be4c0286bc..452781c07bf 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=کد های بانکی شخص ثالث
NoInvoiceCouldBeWithdrawed=بدون فاکتور با موفقیت withdrawed. بررسی کنید که فاکتور در شرکت های با BAN معتبر هستند.
ClassCredited=طبقه بندی اعتبار
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 142601af85e..d7118bfdea3 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 20df475645b..59260a6f31a 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Kehitys
VersionUnknown=Tuntematon
VersionRecommanded=Suositeltava
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Istunnon tunnus
SessionSaveHandler=Handler tallentaa istuntojen
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Lisää moduuleja ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Valikko käsitteleville
MenuAdmin=Valikko editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Vaihe %s
FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia.
-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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr nykyinen versio
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. K
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Käyttäjät & ryhmät
-Module0Desc=Käyttäjien ja ryhmien hallinta
+Module0Desc=Users / Employees and Groups management
Module1Name=Kolmannet osapuolet
Module1Desc=Yritykset ja yhteystiedot hallinto
Module2Name=Kaupalliset
@@ -689,7 +695,7 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt
Permission254=Poista tai poistaa muiden käyttäjien
Permission255=Luoda / muuttaa omaa käyttäjän tiedot
Permission256=Muokkaa oma salasana
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Lue CA
Permission272=Lue laskut
Permission273=Laskutuksen
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Aina aktiivinen
Upgrade=Päivitys
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Lisää laajennus (teema, moduulin ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web-palvelin
DocumentRootServer=Web-palvelimen juuressa
DataRootServer=Data-hakemistoon
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset
-ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja <br> <b>%% 1 $ s</b> qui seerumien remplac par le tlphone de <b>l'appelbr>%%</b> 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre) <br> <b>%% 3 $ s</b> qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur) <br> <b>%% 4</b> $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Interventions moduulin asetukset
FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen
@@ -1395,7 +1397,7 @@ SendingsSetup=Lähetysvalinnat-moduulin asetukset
SendingsReceiptModel=Lähettävä vastaanottanut malli
SendingsNumberingModules=Lähetysten numerointi moduulit
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Useimmissa tapauksissa sendings tulot käytetään sekä piirturilevyt asiakas toimitukset (tuotteiden luettelon lähettää) ja levyt on recevied ja allekirjoittanut asiakas. Joten tuotteen toimitusten kuitit on kahdennettu ominaisuus ja se on harvoin käytössä.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset
+ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja <br> <b>%% 1 $ s</b> qui seerumien remplac par le tlphone de <b>l'appelbr>%%</b> 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre) <br> <b>%% 3 $ s</b> qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur) <br> <b>%% 4</b> $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Pankki-moduulin asetukset
FreeLegalTextOnChequeReceipts=Vapaa teksti sekkiä kuitit
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 9fffd2f7dab..e669b038ad8 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -5,7 +5,7 @@ BankName=Pankin nimi
FinancialAccount=Tili
BankAccount=Pankkitili
BankAccounts=Pankkitilit
-ShowAccount=Show Account
+ShowAccount=Näytä tili
AccountRef=Rahoitustase ref
AccountLabel=Rahoitustase etiketti
CashAccount=Käteistili
@@ -28,12 +28,12 @@ Reconciliation=Yhteensovittaminen
RIB=Pankkitilin numero
IBAN=IBAN-numero
BIC=BIC / SWIFT-koodi
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+SwiftValid=BIC/SWIFT hyväksytty
+SwiftVNotalid=BIC/SWIFT virheellinen
+IbanValid=BAN hyväksytty
+IbanNotValid=BAN virheellinen
+StandingOrders=Suoraveloitus tilauset
+StandingOrder=Suoraveloitus tilaus
AccountStatement=Tiliote
AccountStatementShort=Laskelma
AccountStatements=Tiliotteet
@@ -57,12 +57,12 @@ BankType2=Käteistili
AccountsArea=Tilialue
AccountCard=Tii-kortti
DeleteAccount=Poista tili
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Haluatko varmasti poistaa tämän tilin?
Account=Tili
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Pankkitapahtumat luokittain
+BankTransactionForCategory=Pankkitapahtumat luokassa <b>%s</b>
RemoveFromRubrique=Poista linkki kategoriaan
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+RemoveFromRubriqueConfirm=Haluatko varamsti poistaa linkin tapahtuman ja luokan väliltä?
ListBankTransactions=List of bank entries
IdTransaction=Tapahtumatunnus
BankTransactions=Bank entries
@@ -72,15 +72,15 @@ TransactionsToConciliate=Entries to reconcile
Conciliable=Conciliable
Conciliate=Sovita
Conciliation=Yhteensovita
-ReconciliationLate=Reconciliation late
+ReconciliationLate=Täsmäytys myöhässä
IncludeClosedAccount=Sisällytä suljettu tilit
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Vain avatut tilit
AccountToCredit=Luottotili
AccountToDebit=Käteistili
DisableConciliation=Poista sovittelu ominaisuus tämän tilin
ConciliationDisabled=Sovittelukomitea ominaisuus pois päältä
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Avoinna
+StatusAccountOpened=Avattu
StatusAccountClosed=Suljettu
AccountIdShort=Numero
LineRecord=Tapahtuma
@@ -89,8 +89,8 @@ AddBankRecordLong=Add entry manually
ConciliatedBy=Sovetteli
DateConciliating=Sovittelupäivä
BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+Reconciled=Täsmäytetty
+NotReconciled=Täsmäyttämätön
CustomerInvoicePayment=Asiakasmaksu
SupplierInvoicePayment=Toimittajan maksu
SubscriptionPayment=Tilaus maksu
@@ -98,7 +98,7 @@ WithdrawalPayment=Hyvitysmaksu
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Pankkisiirto
BankTransfers=Pankkisiirrot
-MenuBankInternalTransfer=Internal transfer
+MenuBankInternalTransfer=Sisäinen siirto
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferFrom=Mistä
TransferTo=mihin
@@ -142,11 +142,11 @@ LabelRIB=BAN tunnus
NoBANRecord=Ei BAN tietuetta
DeleteARib=Poista BAN tiedue
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheck=Shekki palautunut
+ConfirmRejectCheck=Haluatko varmasti merkitä tämän shekin hylätyksi?
+RejectCheckDate=Shekin palautumispäivä
+CheckRejected=Shekki palautunut
+CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 14be10eabe4..6d5ef382ba6 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Lasku
Bills=Laskut
-BillsCustomers=Asiakkaiden laskut
-BillsCustomer=Customers invoice
-BillsSuppliers=Tavarantoimittajat laskujen
-BillsCustomersUnpaid=Maksamattomat asiakkaiden laskut
-BillsCustomersUnpaidForCompany=Maksamattomat asiakkaiden laskut %s
-BillsSuppliersUnpaid=Maksamattomat toimittajien laskut
-BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s
+BillsCustomers=Customer invoices
+BillsCustomer=Asiakas lasku
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Maksuviivästykset
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Maksut takaisin
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Poista maksu
-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.
+ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Tavarantoimittajat maksut
ReceivedPayments=Vastaanotetut maksut
ReceivedCustomersPayments=Saatujen maksujen asiakkaille
@@ -78,6 +78,7 @@ PaymentMode=Maksutapa
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Maksutapa
PaymentTerm=Maksuaika
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Haku asiakkaan laskussa
SearchASupplierInvoice=Haku toimittajan laskun
CancelBill=Peruuta lasku
SendRemindByMail=EMail muistutus
-DoPayment=Ei maksua
-DoPaymentBack=Onko maksaminen takaisin
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Muunna tulevaisuudessa edullisista
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas
EnterPaymentDueToCustomer=Tee maksun asiakkaan
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Uusi lasku
-LastBills=Viimeisin %s laskut
-LastCustomersBills=Viimeisin %s asiakkaiden laskut
-LastSuppliersBills=Viimeisin %s tavarantoimittajien laskut
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Kaikkien laskujen
OtherBills=Muut laskut
DraftBills=Luonnos laskut
-CustomersDraftInvoices=Asiakkaat luonnos laskut
-SuppliersDraftInvoices=Tavarantoimittajat luonnos laskut
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Maksamattomat
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>?
@@ -214,7 +216,7 @@ EscompteOfferedShort=Alennus
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
+StandingOrder=Suoraveloitus tilaus
NoDraftBills=Ei Luonnos laskut
NoOtherDraftBills=Mikään muu luonnos laskut
NoDraftInvoices=Ei Luonnos laskut
@@ -272,6 +274,7 @@ Deposit=Talletuslokero
Deposits=Talletukset
DiscountFromCreditNote=Alennus menoilmoitus %s
DiscountFromDeposit=Maksut tallettaa laskun %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Tällainen luotto voidaan käyttää laskun ennen sen validointi
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Uusi edullisista
@@ -279,8 +282,8 @@ NewRelativeDiscount=Uusi suhteellinen alennus
NoteReason=Huomautus / syy
ReasonDiscount=Perustelu
DiscountOfferedBy=Myöntämä
-DiscountStillRemaining=Discount vielä jäljellä
-DiscountAlreadyCounted=Discount jo laskea
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Bill osoite
HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä.
HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Tila
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Tilata
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Sekit talletukset
Cheques=Sekit
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Tämä menoilmoitus on muunnettava %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Käytä asiakkaiden laskutus osoite sijaan kolmannen osapuolen osoite vastaanottajalle laskut
ShowUnpaidAll=Näytä kaikki maksamattomat laskut
ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 9db6a9d29e1..f58d4b0a5b3 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klikkaa tästä lisätäksesi.
NoRecordedCustomers=Ei tallennettuja asiakkaita
NoRecordedContacts=Ei tallennettuja yhteystietoja
NoActionsToDo=Ei tehtäviä toimenpiteitä
-NoRecordedOrders=Ei tallennettuja asiakastilauksia
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Ei tallennettuja ehdotuksia
-NoRecordedInvoices=Ei tallennettuja asiakkaan laskuja
-NoUnpaidCustomerBills=Ei maksamattomia asiakkaiden laskuja
-NoUnpaidSupplierBills=Ei maksamattomia toimittajien laskuja
-NoModifiedSupplierBills=Ei tallennettuja toimittajien laskuja
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Ei tallennettuja tuotteita/palveluita
NoRecordedProspects=Ei talennettuja mahdollisuuksia
NoContractedProducts=Ei tuotteita/palveluita sopimuksissa
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 8856672be6f..9981abce2eb 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE käytössä
@@ -389,7 +390,7 @@ ListCustomersShort=Luettelo asiakkaiden
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen
-InActivity=Avoinna
+InActivity=Avattu
ActivityCeased=Kiinni
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index ad887f92534..19f6b0ce05e 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=ALV-maksu
ListPayment=Luettelo maksut
ListOfCustomerPayments=Luettelo asiakkaan maksut
+ListOfSupplierPayments=Luettelo toimittaja maksut
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Maksu
LT2PaymentsES=IRPF maksut
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Näytä arvonlisäveron maksaminen
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index c43a01a5e8c..36ad552631f 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Viimeisen ajon tulostus
-CronLastResult=Viimeisen tuloksen koodi
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=Ei mitään
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Toistuvuus
CronClass=Class
CronMethod=Menetelmä
CronModule=Moduuli
CronNoJobs=No jobs registered
CronPriority=Prioriteetti
-CronLabel=Label
+CronLabel=Etiketti
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
CronEach=Every
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Mistä
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 6b324ea3f00..63489d7b0a8 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa.
ErrorGroupAlreadyExists=Ryhmän %s on jo olemassa.
ErrorRecordNotFound=Levykauppa ei löytynyt.
ErrorFailToCopyFile=Epäonnistui kopioida tiedoston <b>%s</b> ilmaisuksi <b>%s</b> ".
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Epäonnistui nimetä tiedoston <b>%s</b> ilmaisuksi <b>%s</b> ".
ErrorFailToDeleteFile=Epäonnistui poistaa tiedoston <b>' %s'.</b>
ErrorFailToCreateFile=Luominen epäonnistui file <b>' %s'.</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index 9e3f1d5c164..0532515e60c 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang
index d3981c4cb26..fe2931d0308 100644
--- a/htdocs/langs/fi_FI/ldap.lang
+++ b/htdocs/langs/fi_FI/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Käyttäjät LDAP-tietokanta
LDAPFieldStatus=Tila
LDAPFieldFirstSubscriptionDate=Ensimmäisen tilauksen päivämäärä
LDAPFieldFirstSubscriptionAmount=Fist merkinnän määrästä
-LDAPFieldLastSubscriptionDate=Viimeisin tilaus päivämäärän
-LDAPFieldLastSubscriptionAmount=Viimeisin tilaus määrä
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Käyttäjän synkronoidaan
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 709e4f13866..d309580e0ee 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Rivi %s tiedosto
RecipientSelectionModules=Määritelty pyynnöt vastaanottajien valinta
MailSelectedRecipients=Valitut vastaanottajat
MailingArea=EMailings alueella
-LastMailings=Viimeisin %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Tavoitteet tilastot
NbOfCompaniesContacts=Ainutlaatuinen yhteyksiä yritysten
MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 64fb5e2144f..434e925176a 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -69,6 +69,7 @@ SetDate=Aseta päivä
SelectDate=Valitse päivä
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default taustaväri
FileRenamed=The file was successfully renamed
FileUploaded=Tiedosto on siirretty onnistuneesti
@@ -87,7 +88,7 @@ Undefined=Määrittelemätön
PasswordForgotten=Password forgotten?
SeeAbove=Katso edellä
HomeArea=Etusivu alue
-LastConnexion=Viimeisin yhteys
+LastConnexion=Latest connection
PreviousConnexion=Edellinen yhteydessä
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on kokonaisuus
@@ -237,7 +238,7 @@ DateCreation=Luotu
DateCreationShort=Creat. date
DateModification=Muokattu
DateModificationShort=Muokattu
-DateLastModification=Muokattu viimeksi
+DateLastModification=Latest modification date
DateValidation=Vahvistettu
DateClosing=Suljettu
DateDue=Eräpäivä
@@ -433,7 +434,7 @@ Reportings=Raportointi
Draft=Vedos
Drafts=Vedokset
Validated=Vahvistetut
-Opened=Avoinna
+Opened=Avattu
New=Uusi
Discount=Alennus
Unknown=Tuntematon
@@ -599,6 +600,8 @@ SessionName=Istunnon nimi
Method=Menetelmä
Receive=Vastaanota
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Nykyinen arvo
PartialWoman=Osittainen
TotalWoman=Yhteensä
NeverReceived=Ei ole saapunut
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Maanantai
Tuesday=Tiistai
@@ -812,3 +816,5 @@ SearchIntoContracts=Sopimukset
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index 9a80c69e829..3c22ee5b42b 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö tode
DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: <b>%s)</b>
DocForLabels=Luo osoite arkkia (malli lähtö todella setup: <b>%s)</b>
SubscriptionPayment=Tilaus maksu
-LastSubscriptionDate=Viimeinen merkintäpäivä
-LastSubscriptionAmount=Viime merkinnän määrästä
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Jäsenten tilastot maittain
MembersStatisticsByState=Jäsenten tilastot valtio / lääni
MembersStatisticsByTown=Jäsenten tilastot kaupunki
@@ -149,7 +149,7 @@ MembersByStateDesc=Tämä ruutu näyttää tilastoja jäsenistä valtion / maaku
MembersByTownDesc=Tämä ruutu näyttää tilastoja jäsenille kaupungin.
MembersStatisticsDesc=Valitse tilastot haluat lukea ...
MenuMembersStats=Tilasto
-LastMemberDate=Viimeinen Tulokas
+LastMemberDate=Latest member date
Nature=Luonto
Public=Tiedot ovat julkisia
NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 678f51c5951..fbad93b50c1 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Kieltäydytty
StatusOrderBilledShort=Laskutetun
StatusOrderToProcessShort=Käsitellä
StatusOrderReceivedPartiallyShort=Osittain saanut
-StatusOrderReceivedAllShort=Kaikki saivat
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Peruutettu
StatusOrderDraft=Luonnos (on vahvistettu)
StatusOrderValidated=Validoidut
@@ -51,7 +51,7 @@ StatusOrderApproved=Hyväksyttiin
StatusOrderRefused=Kieltäydytty
StatusOrderBilled=Laskutetun
StatusOrderReceivedPartially=Osittain saanut
-StatusOrderReceivedAll=Kaikki saivat
+StatusOrderReceivedAll=All products received
ShippingExist=Lähetys olemassa
QtyOrdered=Kpl velvoitti
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index e993e567c8e..2acdf6fedf9 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Hallitse jäseniä säätiön
DemoFundation2=Jäsenten hallinta ja pankkitilille säätiön
-DemoCompanyServiceOnly=Hallinnoi freelance toimintaa myymällä palvelua vain
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Hallinnoi liikkeen kanssa kassa
-DemoCompanyProductAndStocks=Hallitse pieni tai keskisuuri yritys myy tuotteitaan
-DemoCompanyAll=Hallitse pieni tai keskisuuri yritys, jossa on useita toimintoja (kaikki tärkeimmät moduulit)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Muuttanut %s
ValidatedBy=Vahvistaja %s
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 8a1d92cdb9a..a5c0d494bcd 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Myyntihinta
SellingPriceHT=Myyntihinta (ilman veroja)
SellingPriceTTC=Myyntihinta (sis. alv)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Uusi hinta
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun
ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Tämä tuote on käytetty
NewRefForClone=Ref. uuden tuotteen tai palvelun
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Uusi ominaisuus
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 4c9c58836d4..2a82b3eda86 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Poista hanke
DeleteATask=Poista tehtävä
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Näytä hankkeen
SetProject=Aseta hankkeen
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Käyttäjä
TaskTimeNote=Huomautus
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Uusi käytetty aika
MyTimeSpent=Oma käytetty aika
@@ -96,6 +96,7 @@ ValidateProject=Vahvista projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Sulje projekti
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Avaa projekti
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Hankkeen yhteystiedot
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 8bda2ca2ae9..ace01a6760c 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -3,7 +3,7 @@ Proposals=Kaupalliset ehdotuksia
Proposal=Kaupalliset ehdotus
ProposalShort=Ehdotus
ProposalsDraft=Luonnos kaupallinen ehdotuksia
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Avoinna kaupallinen ehdotuksia
Prop=Kaupalliset ehdotuksia
CommercialProposal=Kaupalliset ehdotus
ProposalCard=Ehdotus kortti
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja)
NbOfProposals=Numero kaupallisten ehdotuksia
ShowPropal=Näytä ehdotus
PropalsDraft=Drafts
-PropalsOpened=Avoinna
+PropalsOpened=Avattu
PropalStatusDraft=Luonnos (on vahvistettu)
-PropalStatusValidated=Validoidut (ehdotus on avattu)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Allekirjoitettu (laskuttaa)
PropalStatusNotSigned=Ei ole kirjautunut (suljettu)
PropalStatusBilled=Laskutetun
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index eb060c06d6b..b2fc64fa585 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -22,13 +22,15 @@ Movements=Liikkeet
ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan
ListOfWarehouses=Luettelo varastoissa
ListOfStockMovements=Luettelo varastojen muutokset
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Lieu
LocationSummary=Lyhyt nimi sijainti
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Kokonaismäärä tuotteet
-LastMovement=Viimeisin liikkuvuus
-LastMovements=Viimeisin liikkeet
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Yksiköt
Unit=Yksikkö
StockCorrection=Oikea varastossa
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
index 58ab18b3f12..7eea6f02e24 100644
--- a/htdocs/langs/fi_FI/supplier_proposal.lang
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Luonnos (on vahvistettu)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Suljettu
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index 5a3eded0d69..93d4f4681e6 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Toimittajan laskujen luettelo ja laskut "linjat
ExportDataset_fournisseur_2=Toimittajan laskut ja maksut
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=Hyväksy tämä tilaus
-ConfirmApproveThisOrder=Oletko varma, että haluat hyväksyä tämän tilauksen?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Oletko varma, että haluat kieltää tämän tilauksen?
-ConfirmCancelThisOrder=Oletko varma, että haluat peruuttaa tämän tilauksen?
+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>?
AddSupplierOrder=Luo toimittaja jotta
AddSupplierInvoice=Luo toimittajan laskun
ListOfSupplierProductForSupplier=Luettelo tuotteista ja hinnoista <b>toimittaja %s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index f2990190205..6fc433fb605 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Oletus käyttöoikeudet
DefaultRightsDesc=Määritä tässä default käyttöoikeudet automaattisesti joka myönnetään uusille käyttäjille.
DolibarrUsers=Dolibarr käyttäjät
-LastName=Last Name
+LastName=Sukunimi
FirstName=Etunimi
ListOfGroups=Luettelo ryhmien
NewGroup=Uusi ryhmä
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index 2e3b987e0e2..57d929dafe9 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -6,7 +6,7 @@ StandingOrder=Direct debit payment order
NewStandingOrder=New direct debit order
StandingOrderToProcess=Jotta prosessi
WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
+WithdrawalReceipt=Suoraveloitus tilaus
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Kolmannen osapuolen pankin koodi
NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto.
ClassCredited=Luokittele hyvitetään
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index f4190e6e567..126e5734e28 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -1,10 +1,9 @@
# Dolibarr language file - Source file is en_US - accountancy
ConfigAccountingExpert=Configuration du module de compta expert
-ProductsBinding=Products bindings
Processing=Exécution
-EndProcessing=Fin de l'exécution
Lineofinvoice=Lignes de facture
Doctype=Type de document
+AccountingCategory=Accounting category
ThirdPartyAccount=Compte tiers
ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
Pcgtype=Classe du compte
@@ -12,3 +11,5 @@ Pcgsubtype=Sous-classe du compte
TotalMarge=Marge de ventes totale
Selectmodelcsv=Sélectionnez un modèle d'export
Modelcsv_normal=Export classique
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 9326888e62a..1ba55ed1f3c 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -2,6 +2,8 @@
Foundation=Fondation
VersionExperimental=Expérimentale
VersionRecommanded=Recommandée
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
SessionId=ID de session
SessionSaveHandler=Gestionnaire de sessions
PurgeSessions=Nettoyage des sessions
@@ -21,11 +23,22 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ModulesMarketPlaces=Find external modules...
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+Module0Desc=Users / Employees and Groups management
Module20Name=Propales
Module30Name=Factures
DictionaryPaymentConditions=Conditions de paiement
+DictionaryAccountancyCategory=Accounting categories
+AddExtensionThemeModuleOrOther=Deploy/install external module
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
SuppliersPayment=Paiements fournisseurs
Target=Objectif
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index de17b5a1dce..28f69acb856 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomer=Facture clients
-BillsCustomersUnpaidForCompany=Facture clients impayées pour %s
BillsLate=Paiements en retard
InvoiceStandardDesc=Ce type de facture est le type commun.
InvoiceDeposit=Facture d'accompte
@@ -23,6 +21,7 @@ SupplierBills=factures fournisseurs
Payment=Paiement
Payments=Paiements
DeletePayment=Supprimer paiement
+ConfirmDeletePayment=Êtes-vous certain de vouloir supprimer ce paiement?
SupplierPayments=Paiements fournisseurs
ReceivedPayments=Paiements reçus
ReceivedCustomersPayments=Paiements reçus de clients
@@ -56,6 +55,5 @@ PaymentTypeLIQ=En espèces
PaymentTypeShortLIQ=En espèces
PaymentTypeCB=Carte de crédit
PaymentTypeShortCB=Carte de crédit
-CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s
Cash=En espèces
TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang
index 85bda7e24e5..fe6398a72d8 100644
--- a/htdocs/langs/fr_BE/boxes.lang
+++ b/htdocs/langs/fr_BE/boxes.lang
@@ -10,12 +10,7 @@ ClickToAdd=Cliquer ici pour ajouter
NoRecordedCustomers=Aucun client enregistré
NoRecordedContacts=Aucun contact enregistré
NoActionsToDo=Aucune action à faire
-NoRecordedOrders=Aucune commande client enregistrée
NoRecordedProposals=Aucune propale enregistrée
-NoRecordedInvoices=Aucune facture client enregistrée
-NoUnpaidCustomerBills=Aucune facture client non payée
-NoUnpaidSupplierBills=Aucune facture fournisseur impayée
-NoModifiedSupplierBills=Aucune facture fournisseur enregistrée
NoRecordedProducts=Aucun produit/service enregistré
NoRecordedProspects=Aucun prospect enregistré
NoContractedProducts=Aucun produit/service contraté
diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang
index efc59a2e4e4..e2c889c3ed2 100644
--- a/htdocs/langs/fr_BE/compta.lang
+++ b/htdocs/langs/fr_BE/compta.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
SalesTurnover=Chiffre d'affaires des ventes
Dispatched=Envoyé
ToDispatch=Envoyer
diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang
index 4116e411797..0259ac9b0ed 100644
--- a/htdocs/langs/fr_BE/mails.lang
+++ b/htdocs/langs/fr_BE/mails.lang
@@ -1,5 +1,2 @@
# Dolibarr language file - Source file is en_US - mails
MailingStatusSentCompletely=Complètement envoyé
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index b23a0e13878..95dd21ca4b0 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -26,3 +26,5 @@ AmountPayment=Montant de paiement
Discount=Ristourne
Unknown=Inconnue
Check=Chèque
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/fr_BE/members.lang b/htdocs/langs/fr_BE/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/fr_BE/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/fr_BE/withdrawals.lang b/htdocs/langs/fr_BE/withdrawals.lang
index a6f0f06fc82..eb336cadcc0 100644
--- a/htdocs/langs/fr_BE/withdrawals.lang
+++ b/htdocs/langs/fr_BE/withdrawals.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+StatusTrans=Envoyé
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index f3d2ec419f0..50f9b46c36b 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -5,21 +5,18 @@ ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global
Selectformat=Sélectionner le format de date pour le fichier
ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier
-AccountAccountingSuggest=Compte comptable suggéré
-ProductsBinding=Products bindings
AccountBalance=Solde du compte
CAHTF=Total achats fournisseur avant taxes
-ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour l'affichage des produits et services description dans les listes (valeur conseillée = 50 )
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour l'affichage des produits et services compte formulaire de description dans les listes (valeur conseillée = 50 )
ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais
+AccountingCategory=Accounting category
FinanceJournal=Journal des finances
DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t
TotalVente=Chiffre d'affaires total avant taxes
+DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable
MvtNotCorrectlyBalanced=Le mouvement n'est pas correctement équilibré. Crédit = %s. Débit = %s
-GeneralLedgerIsWritten=Les opérations sont écrites dans le grand livre général
InitAccountancy=Compabilité initiale
OptionModeProductSell=Mode de ventes
OptionModeProductBuy=Mode d'achats
-OptionModeProductSellDesc=Voir tous les produits sans compte comptable défini pour les ventes.
-OptionModeProductBuyDesc=Voir tous les produits sans compte comptable défini pour les achats.
Range=Gamme de compte comptable
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 8b795eda4cc..ab9f0974912 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - admin
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
FilesUpdated=Mettre à jour les fichiers
PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires
+ModulesMarketPlaces=Find external modules...
InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL)
@@ -11,8 +14,13 @@ ModuleFamilyProducts=Gestion des produits
ModuleFamilyHr=Gestion des ressources humaines (GRH)
ModuleFamilyPortal=Site internet et autres applications frontales
ModuleFamilyInterface=Interfaces avec les systèmes externes
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
DownloadPackageFromWebSite=Télécharger le package %s.
-UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : <b>%s</b>
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Sélectionner le module :
DisableLinkToHelp=Masquer lien vers l'aide en ligne "<b>%s</b>"
ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument . <br><br> Mettez ici le chemin complet des répertoires .<br>Ajouter un retour chariot entre répertoire eah.<br> Pour ajouter un répertoire du module de GED , ajouter ici<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Fichiers dans ces répertoires doit se terminer par <b>.odt</b> or <b>.ods</b>.
@@ -20,9 +28,11 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS
PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse
OldVATRates=Ancien taux de TPS/TVH
NewVATRates=Nouveau taux de TPS/TVH
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Exemple : Societe:societe/class/societe.class.php
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 TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)<br>3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)<br>5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
EnableFileCache=Activer le cache de fichiers
+Module0Desc=Users / Employees and Groups management
Module75Name=Notes de frais et déplacements
Module500Name=Dépenses spéciales (taxes, charges, dividendes)
Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
@@ -70,6 +80,7 @@ LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH)
LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH)
LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH)
LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH)
+AddExtensionThemeModuleOrOther=Deploy/install external module
DefaultMaxSizeList=Longueur maximale des listes
DefaultMaxSizeShortList=Longueur maximale par défaut des listes
CompanyObject=Objet de la compagnie
@@ -114,10 +125,10 @@ ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de télép
ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant.
ApiSetup=Configuration du module API
ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
-ApiProductionMode=Activer le mode de production (active l'utilisation d'un cache pour la gestion des services )
OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
ApiKey=Clé API
SalariesSetup=Configuration du module salariés
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus
HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence)
TextTitleColor=Couleur de la page titre
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 29860799f53..2ff7e2dd8c5 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -1,14 +1,11 @@
# Dolibarr language file - Source file is en_US - banks
-OnlyOpenedAccount=Uniquement comptes ouverts
SocialContributionPayment=Règlement charge sociale
DefaultRIB=RIB par défaut
AllRIB=Tous les RIB
LabelRIB=Nom du RIB
NoBANRecord=Aucun RIB enregistré
DeleteARib=Supprimé RIB enregistré
-ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ?
RejectCheck=Chèque renvoyé
-ConfirmRejectCheck=Etes-vous sûr que vous voulez marquer ce chèque comme rejeté ?
RejectCheckDate=Date à laquelle le chèque a été retourné
CheckRejected=Chèque renvoyé
CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 04202414056..dd117ca45c7 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -21,7 +21,6 @@ PaymentVat=Règlement TPS/TVH
newLT1PaymentES=Nouveau règlement de RE (TVQ)
LT1PaymentES=Règlement RE (TVQ)
LT1PaymentsES=Règlements RE (TVQ)
-VATRefund=Sales tax refund Refund
SocialContributionsPayments=Règlements charges sociales
ShowVatPayment=Affiche paiement TPS/TVH
PaySocialContribution=Payer une charge sociale
diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang
index 6c841b2c1a4..c0339838872 100644
--- a/htdocs/langs/fr_CA/holiday.lang
+++ b/htdocs/langs/fr_CA/holiday.lang
@@ -1,2 +1,11 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=Gestion des ressources humaines
+DateDebCP=Date de début
+DateFinCP=Date de fin
+DateCreateCP=Date création
+ApprovedCP=Approuver
+CancelCP=Annulé
+RefuseCP=Refusé
+EditCP=Éditer
+StatutCP=État
+MotifCP=Raison
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 297953becfc..60ac3ced263 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -55,5 +55,7 @@ ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
EMail=Courriel
DeleteLine=Suppression de ligne
SelectMailModel=Choisir modèle de courriel
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
SearchIntoMembers=Membres
SearchIntoExpenseReports=Note de frais
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 669910b69ec..a7293341530 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -1,2 +1,5 @@
# Dolibarr language file - Source file is en_US - members
+Members=Membres
MemberStatusActiveShort=Validée
+SubscriptionLate=Retard
+ImportDataset_member_1=Membres
diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang
index fb38f38845e..497d078c595 100644
--- a/htdocs/langs/fr_CA/orders.lang
+++ b/htdocs/langs/fr_CA/orders.lang
@@ -1,3 +1,16 @@
# Dolibarr language file - Source file is en_US - orders
+StatusOrderCanceledShort=Annulé
+StatusOrderProcessedShort=Traité
+StatusOrderApprovedShort=Approuver
+StatusOrderRefusedShort=Refusé
StatusOrderBilledShort=Facturées
+StatusOrderCanceled=Annulé
+StatusOrderProcessed=Traité
+StatusOrderApproved=Approuver
+StatusOrderRefused=Refusé
StatusOrderBilled=Facturées
+TypeContact_commande_external_BILLING=Contact client facturation
+TypeContact_commande_external_SHIPPING=Contact client livraison
+TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation
+TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison
+OrderByFax=Télécopie
diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang
index 44d4c6d4406..c883ba1ad88 100644
--- a/htdocs/langs/fr_CA/propal.lang
+++ b/htdocs/langs/fr_CA/propal.lang
@@ -1,18 +1,15 @@
# Dolibarr language file - Source file is en_US - propal
+ProposalsDraft=Propositions brouillons
DeleteProp=Supprimer la proposition commerciale
ValidateProp=Valider la proposition commerciale
-ConfirmDeleteProp=Êtes-vous sûr de vouloir supprimer cette proposition commerciale ?
-ConfirmValidateProp=Êtes-vous sûr de vouloir valider cette proposition commerciale sous le nom <b>%s</b> ?
-LastPropals=Dernière %s propositions
-LastModifiedProposals=Dernière %s propositions modifiées
AllPropals=Toutes les propositions
SearchAProposal=Rechercher une proposition
NoProposal=Pas de propositions
-PropalsOpened=Ouverte
PropalStatusNotSigned=Non signée (close)
RefProposal=Référence de la proposition commerciale
SendPropalByMail=Envoyer proposition commerciale par courriel
DateEndPropal=Date de validité se terminant
+SetAcceptedRefused=Accepté/refusé
ErrorPropalNotFound=Pas de proposition %s trouvées
AddToDraftProposals=Ajouter un brouillon de proposition
NoDraftProposals=Pas de brouillons de propositions
@@ -20,10 +17,10 @@ CopyPropalFrom=Créer proposition commerciale en copiant proposition existante
DefaultProposalDurationValidity=Durée de validité par défaut de la proposition commerciale (en jours)
UseCustomerContactAsPropalRecipientIfExist=\n
ClonePropal=Dupliquer proposition commerciale
-ConfirmClonePropal=Etes-vous sûr de vouloir dupliquer la proposition commerciale <b>%s</b> ?
-ConfirmReOpenProp=Etes-vous sûr que vous voulez rouvrir la proposition commerciale <b>%s</b> ?
ProposalsAndProposalsLines=Proposition commerciale et des lignes
ProposalLine=ligne de proposition
AvailabilityPeriod=Délai de disponibilité
SetAvailability=Indiquer le délai de disponibilité
AvailabilityTypeAV_NOW=Immédiatement
+TypeContact_propal_external_BILLING=Contact client facturation
+ProposalsStatisticsSuppliers=Statistiques des propositions par fournisseurs
diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang
index 62d814d6e78..1ba2ff4572d 100644
--- a/htdocs/langs/fr_CA/supplier_proposal.lang
+++ b/htdocs/langs/fr_CA/supplier_proposal.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposalStatusClosed=Fermées
+SupplierProposalStatusValidatedShort=Validée
SupplierProposalStatusClosedShort=Fermées
diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang
index 6e51169216c..ee2194a28ed 100644
--- a/htdocs/langs/fr_CA/suppliers.lang
+++ b/htdocs/langs/fr_CA/suppliers.lang
@@ -2,6 +2,7 @@
SuppliersInvoice=Factures fournisseurs
ShowSupplierInvoice=Afficher une facture fournisseur
ListOfSuppliers=Liste fournisseurs
+TotalBuyingPriceMinShort=Total de sous-produits par prix d'achat
SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s
NoRecordedSuppliers=Aucun fournisseurs enregistrés
@@ -11,9 +12,6 @@ ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de
ExportDataset_fournisseur_2=Factures des fournisseurs et paiements
ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande
ApproveThisOrder=Approuver cette commande
-ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande <b>%s</b> ?
-ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande <b>%s</b> ?
-ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande <b>%s</b> ?
ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur <b>%s</b>
SentToSuppliers=Envoyer aux fournisseurs
MenuOrdersSupplierToBill=Commandes de fournisseur à facturer
diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang
index a6f0f06fc82..9efc4180748 100644
--- a/htdocs/langs/fr_CA/withdrawals.lang
+++ b/htdocs/langs/fr_CA/withdrawals.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+StatusRefused=Refusé
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
index 22f36b26563..527f1fd139d 100644
--- a/htdocs/langs/fr_CH/accountancy.lang
+++ b/htdocs/langs/fr_CH/accountancy.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - accountancy
-ProductsBinding=Products bindings
+AccountingCategory=Accounting category
+ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index c48c759f0fe..1bd89b517fd 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,6 +1,19 @@
# Dolibarr language file - Source file is en_US - admin
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ModulesMarketPlaces=Find external modules...
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+Module0Desc=Users / Employees and Groups management
+DictionaryAccountancyCategory=Accounting categories
+AddExtensionThemeModuleOrOther=Deploy/install external module
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang
deleted file mode 100644
index 4d40c57399f..00000000000
--- a/htdocs/langs/fr_CH/compta.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-VATRefund=Sales tax refund Refund
diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang
deleted file mode 100644
index 455190c8587..00000000000
--- a/htdocs/langs/fr_CH/mails.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-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:
-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?
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 2e691473326..3cac612b5fd 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang
deleted file mode 100644
index fcd4f3eb8d7..00000000000
--- a/htdocs/langs/fr_CH/members.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MemberStatusActiveLate=subscription expired
diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang
deleted file mode 100644
index f719db62ca8..00000000000
--- a/htdocs/langs/fr_CH/orders.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-StatusOrderReceivedAllShort=Everything received
-StatusOrderReceivedAll=Everything received
diff --git a/htdocs/langs/fr_CH/withdrawals.lang b/htdocs/langs/fr_CH/withdrawals.lang
deleted file mode 100644
index a6f0f06fc82..00000000000
--- a/htdocs/langs/fr_CH/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index f23668a0a88..4385ab771f5 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Changer les liens
## Admin
ApplyMassCategories=Application en masse des catégories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution
Modelcsv_quadratus=Export vers Quadratus QuadraCompta
Modelcsv_ebp=Export vers EBP
Modelcsv_cogilog=Export vers Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Initialisation comptabilité
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 92881c8a571..d7f1314c517 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Développement
VersionUnknown=Inconnue
VersionRecommanded=Recommandé
FileCheck=Vérification de l'intégrité des fichiers
-FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers de votre application, en comparant chaque fichier avec les fichiers officiels. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple.
+FileCheckDesc=Cet outil permet de vérifier l'intégrité des fichiers et le bon déroulement de l'installation de l'application en comparant les nouveaux fichiers aux anciens. La valeur de certains paramètres d'installation peut aussi être vérifiée. Il est possible d'utiliser cet outil pour vérifier si des fichiers ont été piratés par exemple.
FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers a été vérifiée
-FileIntegritySomeFilesWereRemovedOrModified=Le vérification de l'intégrité des fichiers a échoué. Des fichiers ont été modifiés ou déplacés.
+FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers a été effectuée avec succès. cependant, des fichiers ont été ajoutés.
+FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Des fichiers ont été modifiés, déplacés ou ajoutés.
GlobalChecksum=Vérification
MakeIntegrityAnalysisFrom=Faire l'analyse de l'intégrité des fichiers de l'application depuis
LocalSignature=La signature locale intégrée (moins fiable)
RemoteSignature=La signature sur le serveur distant (plus fiable)
FilesMissing=Fichiers manquants
FilesUpdated=Fichiers modifiés
+FilesModified=Fichiers modifiés
+FilesAdded=Fichiers ajoutés
FileCheckDolibarr=Vérifier l'intégrité des fichiers
-AvailableOnlyOnPackagedVersions=Le fichier local pour vérification d'intégrité est disponible uniquement lorsque l'application est installé à partir d'un package certifié
+AvailableOnlyOnPackagedVersions=Le fichier local de vérification de l'intégrité de l'installation n'est disponible que depuis un package d'installation officiel
XmlNotFound=Fichier Xml d'intégrité de Dolibarr non trouvé
SessionId=ID Session
SessionSaveHandler=Modalité de sauvegarde des sessions
@@ -188,7 +191,9 @@ BoxesDesc=Les widgets sont des composants montrant des informations que vous pou
OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un <a href="%s">module actif</a> sont présentés.
ModulesDesc=Les modules déterminent les fonctionnalités qui seront actives sur l'environnement. Certains modules nécessitent le paramétrage de permissions utilisateurs à définir suite à l'installation du module. Cliquez sur les boutons on/off pour activer/désactiver les modules.
ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet...
-ModulesMarketPlaces=Plus de modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Rechercher les modules externes
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM
DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure (Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique)
WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules...
@@ -280,20 +285,21 @@ MenuHandlers=Gestionnaires de menu
MenuAdmin=Édition menu
DoNotUseInProduction=Ne pas utiliser en production
ThisIsProcessToFollow=Procédure d'installation
-ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative
+ThisIsAlternativeProcessToFollow=Il s'agit d'une procédure alternative d'installation à effectuer manuellement :
StepNb=Étape %s
FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s)
-UnpackPackageInDolibarrRoot=Décompressez le fichier du package dans le répertoire du serveur Dolibarr dédié aux modules externes: <b>%s</b>
-SetupIsReadyForUse=L'installation est terminée et Dolibarr est prêt à être utilisé avec le nouveau composant.
-NotExistsDirect=Il n'y a pas répertoire alternatif.<br>
-InfDirAlt=Depuis la version 3, il est possible de définir un répertoire alternatif qui vous permet de stocker dans le même endroit les modules et thèmes personnalisés.<br>Il suffit de créer un répertoire à la racine de Dolibarr (par exemple : custom).<br>
-InfDirExample=<br>Ensuite, déclarer dans le fichier conf.php:<br> $dolibarr_main_url_root_alt='http://monserveur/custom'<br>$dolibarr_main_document_root_alt='/repertoire/de/dolibarr/htdocs/custom'<br>*Ces lignes sont commentées par "#". Pour les décommenter, il suffit de supprimer le caractère.
+UnpackPackageInDolibarrRoot=Décompresser le dossier dans le dossier du serveur dédié à Dolibarr : <b>%s</b>
+UnpackPackageInModulesRoot=Pour installer un module externe, décompresser ses fichiers dans le répertoire dédié aux modules : <b>%s</b>
+SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéer à son activation et à son paramétrage : <a href="%s">%s</a>
+NotExistsDirect=Le dossier racine alternatif n'est pas défini.<br>
+InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.<br/>Créer un dossier racine alternatif à Dolibarr (ex : custom).<br/>
+InfDirExample=<br>Ensuite, déclarer dans le fichier <strong>conf.php</strong> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Si ces lignes sont commentées avec un symbole "#" ou "//", les activer en supprimant le caractère ""#".
YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre package en utilisant cet outil: Sélectionner le fichier du module
CurrentVersion=Version actuelle de Dolibarr
CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
LastStableVersion=Dernière version stable disponible
-LastActivationDate=Dernière date d'activation
+LastActivationDate=Date de dernière activation
UpdateServerOffline=Serveur de mise à jour hors ligne
GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
GenericMaskCodes2=<b>{cccc}</b> le code client sur n lettres<br><b>{cccc000}</b> le code client sur n lettres est suivi d'un compteur propre au client. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.<br><b>{tttt}</b> Le code du type de tiers sur n caractères (voir dictionnaires-types de tiers).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Case à cocher
ExtrafieldRadio=Bouton radio
ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table
ExtrafieldLink=Lier à un objet
-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
+ExtrafieldParamHelpselect=Les paramètres d'une liste fonctionnent comme des clés,<br><br> par exemple :\n<br>1, valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour afficher unne liste dépendant d'une autre liste d'attributs supplémentaires :\n<br>1, valeur1|options_<i>code_liste_parente</i>:clé_parente<br>\n2,valeur2|option_<i>Code_liste_parente</i>:clé_parente
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=Les paramètres de la liste viennent de la table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>Pour faire un SELECT dans le filtre, utilisez $SEL$<br>Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)<br><br>Pour avoir une liste qui dépend d'un autre:<br>\nc_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Les paramètres de la liste viennent de la table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>Pour faire un SELECT dans le filtre, utilisez $SEL$<br>Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)<br><br>Pour avoir une liste qui dépend d'un autre:<br>\nc_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath<br>Syntaxe: ObjectName:Classpath<br>Exemple: Société:societe/class/societe.class.php
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code ti
Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur ne lui appartient pas. Une partie de vos e-mails envoyés risquent de ne pas être reçus.\n<br/>Si votre serveur e-mail impose cette restriction, vous devrez modifier votre configuration et opter pour la méthode d'envoi SMTP en saisissant les identifiants SMTP fournis par votre FAI
-
+ClickToShowDescription=Cliquer pour afficher la description
# Modules
Module0Name=Utilisateurs & groupes
-Module0Desc=Gestion des utilisateurs et des groupes
+Module0Desc=Gestion des utilisateurs et groupes
Module1Name=Tiers
Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts
Module2Name=Commercial
@@ -520,7 +526,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques
Module2300Name=Travaux programmés
Module2300Desc=Travaux planifiées
Module2400Name=Événements/Agenda
-Module2400Desc=Suivre les événements terminés et à venir. Permet à l'application de journaliser les événements automatiques pour des raisons de suivi ou d'enregistrer manuellement événements ou rendez-vous.
+Module2400Desc=Suivre les événements terminés et à venir. Permet à l'application de journaliser les événements automatiques pour des raisons de suivi ou d'enregistrer manuellement événements ou rendez-vous.
Module2500Name=Gestion électronique de documents
Module2500Desc=Permet de stocker et administrer une base de documents
Module2600Name=API/Web services (serveur SOAP)
@@ -689,7 +695,7 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur
Permission254=Créer/modifier les utilisateurs externes seulement
Permission255=Modifier le mot de passe des autres utilisateurs
Permission256=Supprimer ou désactiver les autres utilisateurs
-Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux pour lesquels l'utilisateur est représentant commercial). Ineffectif pour les utilisateurs externes (Toujours limité à eux-mêmes pour les propositions commerciales, commandes, factures, contrats, etc.). Ineffectif pour les projets (Seules les règles de permissions, visibilité et affectation comptent pour les projets).
+Permission262=Etendre l'accès à tous les utilisateurs (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial). <br>Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).<br>Non effectif sur les projets (seules s'appliquent les permissions propres au module projets, et les règles de visibilité et d'assignation des tâches)
Permission271=Consulter le chiffre d'affaires
Permission272=Consulter les factures
Permission273=Émettre les factures
@@ -891,7 +897,7 @@ Offset=Décalage
AlwaysActive=Toujours actif
Upgrade=Mise à jour
MenuUpgrade=Mise à jour / extension
-AddExtensionThemeModuleOrOther=Ajout d'extension (thème, module, ...)
+AddExtensionThemeModuleOrOther=Installer le module externe
WebServer=Serveur Web
DocumentRootServer=Répertoire racine des pages web
DataRootServer=Répertoire racine des fichiers de données
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Mention complémentaire sur les commandes
WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide)
ShippableOrderIconInList=Ajouter une icône dans la liste des commandes qui indique si la commande est expédiable.
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande
-##### Clicktodial #####
-ClickToDialSetup=Configuration du module Click To Dial
-ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacée par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)<br><b>__LOGIN__</b> qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Configuration du module Interventions
FreeLegalTextOnInterventions=Mention complémentaire sur les fiches d'intervention
@@ -1395,7 +1397,7 @@ SendingsSetup=Configuration du module Expédition/Livraison
SendingsReceiptModel=Modèles de bordereau d'expédition
SendingsNumberingModules=Modèles de numérotation des expéditions
SendingsAbility=Prise en charge des bons d'expédition pour les livraisons clients
-NoNeedForDeliveryReceipts=Dans la plupart des cas, ce sont les bons d'expédition/livraison (liste des produits à envoyer par le transporteur) qui font office de bons de réception et qui sont signés par le client. La gestion des bons de réception fait donc double emploi et sera rarement activée.
+NoNeedForDeliveryReceipts=Dans le plupart des cas, la fiche expédition est utilisée en tant que bon d'expédition (liste des produits expédiés) et bon de livraison (signée par le client). Le bon de réception est un doublon de fonctionnalité et est rarement utilisé.
FreeLegalTextOnShippings=Mention complémentaire sur les expéditions
##### Deliveries #####
DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dan
AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
AGENDA_NOTIFICATION=Activer les notifications d'événements dans le navigateur utilisateur quand la date de l'événement est atteinte (Chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur).
AGENDA_NOTIFICATION_SOUND=Activer les notifications sonores.
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Configuration du module Click To Dial
+ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacée par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)<br><b>__LOGIN__</b> qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr.
ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone
ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant.
@@ -1505,10 +1509,11 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort
##### API ####
ApiSetup=Configuration du module API REST
ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST
-ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Vous pouvez accéder aux API par l'URL
OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
ApiKey=Clé pour l'API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Configuration du module Banque
FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base
SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante :
SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire
InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
-ConfFileMuseContainCustom=L'installation d'un module externe nécessite son enregistrement dans le répertoire <strong>%s</strong> et le condiguration du fichier <strong>conf/conf.php</strong> afin d'activer les lignes <br/><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=L'installation d'un module externe nécessite de le placer dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit reconnu par Dolibarr, il est nécessaire de paramétrer le fichier de configuration <strong>conf/conf.php</strong> pour lui ajouter les lignes suivantes :<br>\n<strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance)
TextTitleColor=Couleur du titre des pages
@@ -1607,6 +1612,7 @@ FixTZ=Correction du fuseau horaire
FillFixTZOnlyIfRequired=Exemple : +2 (ne renseigner que si vous rencontrez des problèmes)
ExpectedChecksum=Somme de contrôle attendue
CurrentChecksum=Somme de contrôle actuelle
+ForcedConstants=Required constant values
MailToSendProposal=Pour l'envoi de proposition commerciale client
MailToSendOrder=Pour l'envoi de commande client
MailToSendInvoice=Pour l'envoi de facture client
@@ -1615,6 +1621,7 @@ MailToSendIntervention=Pour l'envoi de fiche intervention
MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseur
MailToSendSupplierOrder=Pour l'envoi de commande fournisseur
MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur
+MailToSendContract=Envoyer un contrat
MailToThirdparty=Envoy email depuis la fiche Tiers
ByDefaultInList=Afficher par défaut sur les vues listes
YouUseLastStableVersion=Vous utilisez la dernière version stable
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index ce32d962af6..dd28ee72266 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Rapprocher
Conciliation=Rapprochement
ReconciliationLate=Rapprochement en retard
IncludeClosedAccount=Inclure comptes fermés
-OnlyOpenedAccount=Seulement les comptes ouverts
+OnlyOpenedAccount=Uniquement comptes ouverts
AccountToCredit=Compte à créditer
AccountToDebit=Compte à débiter
DisableConciliation=Désactiver la fonction de rapprochement pour ce compte
ConciliationDisabled=Fonction rapprochement désactivée
LinkedToAConciliatedTransaction=Lié à une écriture rapprochée
-StatusAccountOpened=Ouvert
+StatusAccountOpened=Ouverte
StatusAccountClosed=Fermé
AccountIdShort=Numéro
LineRecord=Ecriture
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index b2eea722b41..4d50354bf49 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -5,9 +5,9 @@ BillsCustomers=Factures clients
BillsCustomer=Facture client
BillsSuppliers=Factures fournisseurs
BillsCustomersUnpaid=Factures clients impayées
-BillsCustomersUnpaidForCompany=Factures clients impayées pour %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Factures fournisseurs impayées
-BillsSuppliersUnpaidForCompany=Factures fournisseurs impayées pour %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Retards de paiement
BillsStatistics=Statistiques factures clients
BillsStatisticsSuppliers=Statistiques factures fournisseurs
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=Dans la devise des factures
PaidBack=Remboursé
DeletePayment=Supprimer le paiement
ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
-ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?<br>Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Règlements fournisseurs
ReceivedPayments=Règlements reçus
ReceivedCustomersPayments=Règlements reçus du client
@@ -78,6 +78,7 @@ PaymentMode=Mode de règlement
PaymentTypeDC=Carte débit/crédit
PaymentTypePP=PayPal
IdPaymentMode=Type de paiement (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Type de paiement (libellé)
PaymentModeShort=Mode de règlement
PaymentTerm=Condition de règlement
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Rechercher une facture client
SearchASupplierInvoice=Rechercher une facture fournisseur
CancelBill=Annuler une facture
SendRemindByMail=Envoyer rappel
-DoPayment=Saisir règlement
-DoPaymentBack=Émettre remboursement
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convertir en réduction future
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client
EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Pas de facture récurrente qualifiée p
FoundXQualifiedRecurringInvoiceTemplate=%s facture(s) récurrente(s) qualifiées pour la génération
NotARecurringInvoiceTemplate=Pas une facture récurrente
NewBill=Nouvelle facture
-LastBills=Les %s dernières factures
-LastCustomersBills=Les %s dernières factures clients
-LastSuppliersBills=Les %s dernières factures fournisseurs
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Toutes les factures
OtherBills=Autres factures
DraftBills=Factures brouillons
-CustomersDraftInvoices=Factures clients brouillons
-SuppliersDraftInvoices=Factures fournisseurs brouillons
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Impayées
ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ?
ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence <b>%s</b> ?
@@ -272,6 +274,7 @@ Deposit=Acompte
Deposits=Acomptes
DiscountFromCreditNote=Remise issue de l'avoir %s
DiscountFromDeposit=Paiements issus de l'acompte %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée
CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit
NewGlobalDiscount=Nouvelle ligne de déduction
@@ -279,8 +282,8 @@ NewRelativeDiscount=Nouvelle remise relative
NoteReason=Note/Motif
ReasonDiscount=Motif
DiscountOfferedBy=Accordé par
-DiscountStillRemaining=Remises restant en cours
-DiscountAlreadyCounted=Remises déjà appliquées
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Adresse de facturation
HelpEscompte=Un <b>escompte</b> est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance.
HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Valider les factures automatiquement
GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s
DateIsNotEnough=Date pas encore atteinte
InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=État
PaymentConditionShortRECEP=A réception
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=A commande
PaymentConditionPT_ORDER=À réception de commande
PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Montant Fixe
VarAmount=Montant variable (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Dépôts de chèques
Cheques=Chèques
DepositId=Id dépôt
NbCheque=Nombre de chèques
-CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures
ShowUnpaidAll=Afficher tous les impayés
ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 0f70293e3d1..3e6d6795162 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=les %s derniers fournisseurs enregistrés
BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés
BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés
BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects
-BoxTitleLastCustomerBills=Les%s dernières factures clients
-BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés
BoxTitleLastModifiedMembers=Les %s derniers adhérents
BoxTitleLastFicheInter=Les %s dernières interventions modifiées
@@ -51,12 +51,12 @@ ClickToAdd=Cliquer ici pour ajouter.
NoRecordedCustomers=Pas de client enregistré
NoRecordedContacts=Pas de contact enregistré
NoActionsToDo=Pas d'événements à réaliser
-NoRecordedOrders=Pas de commande client enregistrée
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Pas de proposition commerciale enregistrée
-NoRecordedInvoices=Pas de facture client enregistrée
-NoUnpaidCustomerBills=Pas de facture client impayée
-NoUnpaidSupplierBills=Pas de facture fournisseur impayée
-NoModifiedSupplierBills=Pas de facture fournisseur modifiée
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Pas de produit/service enregistré
NoRecordedProspects=Pas de prospect enregistré
NoContractedProducts=Pas de produit/service contracté
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index daa887540c8..0227aee95ea 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -25,7 +25,7 @@ Difference=Difference
TotalTicket=Total ticket
NoVAT=Pas de TVA pour cette vente
Change=Rendu
-BankToPay=Compte pour le paiement
+BankToPay=Compte pour le règlement
ShowCompany=Voir société
ShowStock=Voir entrepôt
DeleteArticle=Cliquez pour enlever cet article
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index f186f98b4df..4d73cca26df 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Compte bancaire paiements
OverAllProposals=Total des propositions commerciales
OverAllOrders=Total des commandes
OverAllInvoices=Total des factures
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Assujetti à la deuxième taxe
LocalTax1IsUsedES= Assujetti à RE
@@ -243,9 +244,9 @@ ProfId4RU=Id. prof.4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
-ProfId2DZ=Art.
-ProfId3DZ=NIF
-ProfId4DZ=NIS
+ProfId2DZ=Article
+ProfId3DZ=Numéro d'identification du fournisseur
+ProfId4DZ=Numéro d'identification du client
VATIntra=Numéro de TVA
VATIntraShort=Num. TVA
VATIntraSyntaxIsValid=Syntaxe valide
@@ -389,7 +390,7 @@ ListCustomersShort=Liste clients
ThirdPartiesArea=Espace tiers et contacts
LastModifiedThirdParties=Les %s derniers tiers modifiés
UniqueThirdParties=Total de tiers uniques
-InActivity=En activité
+InActivity=Ouverte
ActivityCeased=Clos
ThirdPartyIsClosed=Le tiers est clôturé
ProductsIntoElements=Liste des produits/services dans %s
@@ -404,7 +405,7 @@ MergeThirdparties=Fursion de tiers
ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon.
ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
SaleRepresentativeLogin=Login du commercial
-SaleRepresentativeFirstname=Prénom du commercial
-SaleRepresentativeLastname=Nom du commercial
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. La modification n'a pas pu être effectuée.
NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index e00b8382beb..a31f78f8b5b 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Paiement de charges fiscales/sociales
PaymentVat=Règlement TVA
ListPayment=Liste des règlements
ListOfCustomerPayments=Liste des règlements clients
+ListOfSupplierPayments=Liste des règlements fournisseurs
DateStartPeriod=Date de début
DateEndPeriod=Date de fin
newLT1Payment=Nouveau paiement de taxe 2
@@ -81,7 +82,7 @@ LT2PaymentES=Règlement IRPF
LT2PaymentsES=Règlements IRPF
VATPayment=Règlement TVA
VATPayments=Règlements TVA
-VATRefund=Remboursement TVA
+VATRefund=Sales tax refund
Refund=Rembourser
SocialContributionsPayments=Paiements de charges fiscales/sociales
ShowVatPayment=Affiche paiement TVA
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index caeab63a7cb..a38c33b7693 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s
# Menu
EnabledAndDisabled=Activés et désactivés
# Page list
-CronLastOutput=Sortie du dernier lancement
-CronLastResult=Dernier code de retour
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Commande
CronList=Travaux planifiés
CronDelete=Effacer les travaux planifiés
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 09128fab47d..b54ef041667 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
ErrorGroupAlreadyExists=Le groupe %s existe déjà.
ErrorRecordNotFound=Enregistrement non trouvé.
ErrorFailToCopyFile=Echec de la copie du fichier '<b>%s</b>' en '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Echec du renommage du fichier '<b>%s</b>' en '<b>%s</b>'.
ErrorFailToDeleteFile=Echec de l'effacement du fichier '<b>%s</b>'.
ErrorFailToCreateFile=Echec de la création du fichier '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Aucun type de code-barres activé
ErrUnzipFails=Impossible de décompresser le fichier %s avec ZipArchive
ErrNoZipEngine=Pas de moteur pour décompresser le fichier %s dans ce PHP
ErrorFileMustBeADolibarrPackage=Le fichier doit être un package Dolibarr
-ErrorFileRequired=Il faut un fichier de package Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=L'extension PHP CURL n'est pas installée, ceci est indispensable pour dialoguer avec Paypal.
ErrorFailedToAddToMailmanList=Echec de l'ajout de %s à la liste Mailman %s ou base SPIP
ErrorFailedToRemoveToMailmanList=Echec de la suppression de %s de la liste Mailman %s ou base SPIP
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Erreur, le nom de relevé bancaire doit su
ErrorPhpMailDelivery=Assurez-vous que vous n'utilisez pas un nombre de destinataires trop élevé et que le contenu de votre message n'est pas similaire à du Spam. Demandez aussi à votre administrateur de vérifier le pare-feu et les journaux serveur pour une information plus complète.
ErrorUserNotAssignedToTask=L'utilisateur doit être assigné à une tâche pour qu'il puisse entrer le temps consommé.
ErrorTaskAlreadyAssigned=Tâche déjà assignée à l'utilisateur
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 5080d6e6463..5bac554fd67 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées
HolidaysMonthlyUpdate=Mise à jour mensuelle
ManualUpdate=Mise à jour manuelle
HolidaysCancelation=Annulation de la demande de congés
-EmployeeLastname=Nom du salarié
-EmployeeFirstname=Prénom du salarié
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé
## Configuration du Module ##
diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang
index f3afca85ea0..26ef0ec46c6 100644
--- a/htdocs/langs/fr_FR/ldap.lang
+++ b/htdocs/langs/fr_FR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Utilisateurs en base LDAP
LDAPFieldStatus=Statut
LDAPFieldFirstSubscriptionDate=Date de première adhésion
LDAPFieldFirstSubscriptionAmount=Montant première adhésion
-LDAPFieldLastSubscriptionDate=Date de dernière adhésion
-LDAPFieldLastSubscriptionAmount=Montant dernière adhésion
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Identifiant Skype
LDAPFieldSkypeExample=Exemple : skypeName
UserSynchronized=Utilisateur synchronisé
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 23c58f1a492..0a2dd413bbb 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Envoyé partiellement
MailingStatusSentCompletely=Envoyé complètement
MailingStatusError=Erreur
MailingStatusNotSent=Non envoyé
-MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
+MailSuccessfulySent=L'e-mail est prêt à être envoyé (de %s à %s)
MailingSuccessfullyValidated=Email validé
MailUnsubcribe=Désinscription
MailingStatusNotContact=Ne plus contacter
@@ -74,14 +74,18 @@ ResultOfMailSending=Résultat de l'envoi d'EMail en masse
NbSelected=Nb sélectionné
NbIgnored=Nb ignoré
NbSent=Nb envoyé
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact avec filtres des tiers
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Ligne %s du fichier
RecipientSelectionModules=Modules de sélection des destinataires
MailSelectedRecipients=Destinataires sélectionnés
MailingArea=Espace emailings
-LastMailings=Les %s derniers emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Statistiques destinataires
NbOfCompaniesContacts=Contacts/adresses uniques
MailNoChangePossible=Destinataires d'un emailing validé non modifiables
@@ -89,9 +93,9 @@ SearchAMailing=Rechercher un emailing
SendMailing=Envoi emailing
SendMail=Envoyer email
SentBy=Envoyé par
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=L'envoi d'un e-mailing peut être réalisé depuis une ligne de commande. Demandez à l'administrateur de votre serveur de lancer la commande suivante pour envoyer l'e-mailing à tous les destinataires :
MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interface écran en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre maximum d'emails envoyés par session d'envoi. Pour cela, aller dans Accueil - Configuration - Divers.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur.
LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, <b>%s</b> bénéficiaires à la fois pour chaque session d'envoi.
TargetsReset=Vider liste
ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Créer filtre
AdvTgtOrCreateNewFilter=Nom du nouveau filtre
NoContactWithCategoryFound=Pas de contact/adresses avec cette catégorie
NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés à un ters avec cette catégorie
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 96ac5a4d01b..08a88d923c0 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -69,6 +69,7 @@ SetDate=Définir date
SelectDate=Sélectionnez une date
SeeAlso=Voir aussi %s
SeeHere=Regardez ici
+Apply=Appliquer
BackgroundColorByDefault=Couleur de fond
FileRenamed=Le fichier a été renommé avec succès
FileUploaded=Le fichier a été transféré avec succès
@@ -87,7 +88,7 @@ Undefined=Non défini
PasswordForgotten=Mot de passe oublié ?
SeeAbove=Voir ci-dessus
HomeArea=Espace accueil
-LastConnexion=Dernière connexion
+LastConnexion=Latest connection
PreviousConnexion=Connexion précédente
PreviousValue=Valeur précédente
ConnectedOnMultiCompany=Connexion sur l'entité
@@ -237,7 +238,7 @@ DateCreation=Date création
DateCreationShort=Date de création
DateModification=Date modification
DateModificationShort=Date modif.
-DateLastModification=Date dernière modification
+DateLastModification=Latest modification date
DateValidation=Date validation
DateClosing=Date clôture
DateDue=Date échéance
@@ -433,7 +434,7 @@ Reportings=Rapports
Draft=Brouillon
Drafts=Brouillons
Validated=Validé
-Opened=Ouvert
+Opened=Ouverte
New=Nouveau
Discount=Remise
Unknown=Inconnu
@@ -599,6 +600,8 @@ SessionName=Nom session
Method=Méthode
Receive=Réceptionner
CompleteOrNoMoreReceptionExpected=Complète ou plus de réception attendue
+ExpectedValue=Expected Value
+CurrentValue=Valeur courante
PartialWoman=Partielle
TotalWoman=Totale
NeverReceived=Jamais reçu
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou p
DirectDownloadLink=Lien de téléchargement direct
Download=Téléchargement
ActualizeCurrency=Mettre à jour le taux de devise
+Fiscalyear=Exercice fiscal
# Week day
Monday=Lundi
Tuesday=Mardi
@@ -790,8 +794,8 @@ SetRef=Définir réf.
Select2ResultFoundUseArrows=Résultats trouvés. Utilisez les flèches pour sélectionner.
Select2NotFound=Aucun enregistrement trouvé
Select2Enter=Entrez
-Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacter=ou plus de caractères<br /><br /><strong>syntaxe de recherche:</strong><br /><kbd><strong> |</strong></kbd><kbd> OU</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> n'importe quel caractère</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Commence par</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Finit par</kbd> (ab$)<br />
+Select2MoreCharacters=ou plus de caractères<br /><br /><strong>syntaxe de recherche:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> N'importe quel caractère</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Commence par</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Finit par</kbd> (ab$)<br />
Select2LoadingMoreResults=Charger plus de résultats...
Select2SearchInProgress=Recherche en cours...
SearchIntoThirdparties=Tiers
@@ -812,3 +816,5 @@ SearchIntoContracts=Contrats
SearchIntoCustomerShipments=Expéditions clients
SearchIntoExpenseReports=Notes de frais
SearchIntoLeaves=Congés
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index 19b8d2fc6b5..f0cf0959db7 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Génération de cartes pour tous les adhérents
DocForOneMemberCards=Génération de cartes pour un adhérent particulier
DocForLabels=Génération d'étiquettes d'adresses
SubscriptionPayment=Paiement cotisation
-LastSubscriptionDate=Date de la dernière cotisation
-LastSubscriptionAmount=Montant de la dernière cotisation
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Statistiques des membres par pays
MembersStatisticsByState=Statistiques des membres par département/province/canton
MembersStatisticsByTown=Statistiques des membres par ville
@@ -149,7 +149,7 @@ MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adh
MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville.
MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter...
MenuMembersStats=Statistiques
-LastMemberDate=Date dernier adhérent
+LastMemberDate=Latest member date
Nature=Nature
Public=Informations publiques
NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index ff201e28517..e11178cc422 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refusée
StatusOrderBilledShort=Facturée
StatusOrderToProcessShort=À traiter
StatusOrderReceivedPartiallyShort=Reçue partiellement
-StatusOrderReceivedAllShort=Reçue complètement
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Annulée
StatusOrderDraft=Brouillon (à valider)
StatusOrderValidated=Validée
@@ -51,7 +51,7 @@ StatusOrderApproved=Approuvée
StatusOrderRefused=Refusée
StatusOrderBilled=Facturée
StatusOrderReceivedPartially=Reçue partiellement
-StatusOrderReceivedAll=Reçue complètement
+StatusOrderReceivedAll=All products received
ShippingExist=Une expédition existe
QtyOrdered=Qté commandée
ProductQtyInDraft=Quantité de produit en commandes brouillons
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index f2acf9d21c8..9afda5964a1 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr est un logiciel de gestion d'activité professionnelle ou associative composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils de démonstration type sont disponibles.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité…
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestion des adhérents d'une association
DemoFundation2=Gestion des adhérents et trésorerie d'une association
-DemoCompanyServiceOnly=Gestion d'une activité d'indépendant faisant du service
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse
-DemoCompanyProductAndStocks=Gestion d'une PME revendeuse de produits
-DemoCompanyAll=Gestion d'une PME aux activités multiples (tous les modules principaux)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Créé par %s
ModifiedBy=Modifié par %s
ValidatedBy=Validé par %s
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 05959e8d355..9a996ffb1f8 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Prix de vente
SellingPriceHT=Prix de vente HT
SellingPriceTTC=Prix de vente TTC
CostPriceDescription=Ce prix (net de taxe) peut être utilisé pour stocker le montant moyen du coût de ce produit pour votre entreprise. Il peut être calculé par exemple à partir du prix d'achat moyen majoré des coûts moyens de production et de distribution.
-CostPriceUsage=Dans une version future, cette valeur pourrait être utilisée pour le calcul de la marge.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Solde
PurchasedAmount=Montant des achats
NewPrice=Nouveau prix
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%
CloneContentProduct=Cloner les informations générales du produit/service
ClonePricesProduct=Cloner les informations générales et les prix
CloneCompositionProduct=Cloner le produits packagés
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Ce produit est utilisé
NewRefForClone=Réf. du nouveau produit/service
SellingPrices=Prix de vente
@@ -238,7 +239,7 @@ GlobalVariables=Variables globales
VariableToUpdate=Variable à mettre à jour
GlobalVariableUpdaters=Mis à jour variable globale
UpdateInterval=Intervale de mise à jour (minutes)
-LastUpdated=Dernière mise à jour
+LastUpdated=Latest update
CorrectlyUpdated=Mise à jour avec succès
PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont
PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
@@ -258,4 +259,41 @@ VolumeUnits=Unité de volume
SizeUnits=Unité de taille
DeleteProductBuyPrice=Effacer le prix d'achat
ConfirmDeleteProductBuyPrice=Êtes-vous sur de vouloir supprimer ce prix d'achat ?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nouvel attribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 654189d3bbd..bf4cf1baecf 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -47,7 +47,7 @@ TaskTimeSpent=Temps consommé sur les tâches
TaskTimeUser=Utilisateur
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tâches sur les projets ouverts
+TasksOnOpenedProject=Tâches sur projets ouverts
WorkloadNotDefined=Charge de travail non définie
NewTimeSpent=Nouveau consommé
MyTimeSpent=Mon consommé
@@ -96,6 +96,7 @@ ValidateProject=Valider projet
ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet ?
CloseAProject=Clore projet
ConfirmCloseAProject=Êtes-vous sûr de vouloir clore ce projet ?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Réouvrir projet
ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
ProjectContact=Contacts projet
@@ -121,7 +122,7 @@ CloneProjectFiles=Cloner les pièces jointes du projet
CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner)
CloneMoveDate=Mettre à jour les dates projet/tâches à partir de maintenant
ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ?
-ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ.
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches.
ProjectsAndTasksLines=Projets et tâches
ProjectCreatedInDolibarr=Projet %s créé
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index c0be6dc4d06..3d6541d8df7 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Montant par mois (HT)
NbOfProposals=Nombre de propositions commerciales
ShowPropal=Afficher proposition
PropalsDraft=Brouillons
-PropalsOpened=En cours
+PropalsOpened=Ouverte
PropalStatusDraft=Brouillon (à valider)
-PropalStatusValidated=Validée (proposition ouverte)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signée (à facturer)
PropalStatusNotSigned=Non signée (fermée)
PropalStatusBilled=Facturée
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 876da721ae0..f0c155f2c3f 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -22,13 +22,15 @@ Movements=Mouvements
ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire
ListOfWarehouses=Liste des entrepôts
ListOfStockMovements=Liste des mouvements de stock
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Espace entrepôts
Location=Lieu
LocationSummary=Nom court du lieu
NumberOfDifferentProducts=Nombre de produits différents
NumberOfProducts=Nombre total de produits
-LastMovement=Dernier mouvement
-LastMovements=Derniers mouvements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Unités
Unit=Unité
StockCorrection=Corriger le stock
@@ -140,4 +142,4 @@ ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajou
ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée
ProductStockWarehouseDeleted=Alerte de limite de stock et de stock désiré supprimée
AddNewProductStockWarehouse=Définir la limite d'alerte et de stock désiré optimal
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+AddStockLocationLine=Diminuer la quantité puis cliquer pour ajouter ce produit dans un autre entrepôt
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index 764b094ae68..edff5f02030 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Rechercher une demande
DraftRequests=Demandes brouillons
SupplierProposalsDraft=Propositions de fournisseur brouillon
LastModifiedRequests=Les %s dernières demandes de prix modifiées
-RequestsOpened=Demandes de prix ouvertes
+RequestsOpened=Opened price requests
SupplierProposalArea=Zone des propositions de fournisseurs
SupplierProposalShort=Proposition commerciale fournisseur
SupplierProposals=Propositions commerciales fournisseurs
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous
DeleteAsk=Supprimer demande
ValidateAsk=Valider demande
SupplierProposalStatusDraft=Brouillon (à valider)
-SupplierProposalStatusValidated=Validée (demande ouverte)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Fermé
SupplierProposalStatusSigned=Accepté
SupplierProposalStatusNotSigned=Refusé
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index c7bc56acdbf..7c2d064aea4 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Ne pas commander
NotTheGoodQualitySupplier=Mauvaise qualité
ReputationForThisProduct=Réputation
BuyerName=Nom de l'acheteur
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index c4fc019e12c..d1097d4cfae 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation
ExpensesArea=Espace notes de frais
ClassifyRefunded=Classer 'Remboursé'
ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
+ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.<br/>\n- Utilisateur : %s<br/>\n- Période : %s<br/>\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportWaitingForReApproval=Une note de frais a été soumise pour ré-approbation
+ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente de ré-approbation.<br/>\nVous avez précédemment refusée la note de frais %s pour le motif suivant : %s<br/>\n- Utilisateur : %s<br/>\n- Période : %s<br/>\nCliquez ici pour valider la note de frais %s.
+ExpenseReportApproved=Une note de frais a été approuvée
+ExpenseReportApprovedMessage=La note de frais %s a été approuvée.<br/>\n- Utilisateur : %s<br/>\n- Approuvée par : %s<br/>\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportRefused=Une note de frais a été refusée
+ExpenseReportRefusedMessage=La note de frais %s a été refusée.<br/>\n- Utilisateur : %s<br/>\n- Refusée par : %s<br/>\n- Motif du refus : %s<br/>\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportCanceled=Une note de frais a été annulée
+ExpenseReportCanceledMessage=La note de frais %s a été annulée.<br/>\n- Utilisateur : %s<br/>\n- Annulée par : %s<br/>\n- Motif de l'annulation :%s<br/>\nCliquez ici pour afficher la note de frais %s.
+ExpenseReportPaid=Une note de frais a été réglée
+ExpenseReportPaidMessage=La note de frais %s a été réglée.<br/>\n- Utilisateur : %s<br/>\n- Réglée par : %s<br/>\nCliquez ici pour afficher la note de frais %s.
TripId=Id note de frais
AnyOtherInThisListCanValidate=Personne à informer pour la validation.
TripSociete=Information société
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 4e758daa75e..8ba27e360d5 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Statistiques des prélèvements
WithdrawRejectStatistics=Statistiques des rejets de prélèvements
LastWithdrawalReceipt=Les %s derniers bons de prélèvements
MakeWithdrawRequest=Faire une demande de prélèvement
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Code banque du tiers
NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné.
ClassCredited=Classer crédité
@@ -76,8 +77,8 @@ RUM=RUM
RUMLong=Référence Unique de Mandat
RUMWillBeGenerated=Le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées
WithdrawMode=Mode de prélévement (FRST ou RECUR)
-WithdrawRequestAmount=Montant de la demande de prélèvement
-WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=Mandat prélèvement SEPA
SepaMandateShort=Mandat SEPA
PleaseReturnMandate=Merci de retourner ce formulaire mandat par email à %s ou par courrier à
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index ed4c530e477..efd1da50dbc 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=התפתחות
VersionUnknown=לא ידוע
VersionRecommanded=מומלץ
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=מושב מזהה
SessionSaveHandler=הנדלר להציל הפעלות
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=האלמנטים היחידים של <a href="%s">מודולים המאפשרים</a> מוצגים.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=מודולים נוספים ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=תפריט מטפלים
MenuAdmin=תפריט העורך
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=שלב %s
FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה.
-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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr הגרסה הנוכחית
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ"מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד ש
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=משתמשים להקות
-Module0Desc=משתמשים וניהול קבוצות
+Module0Desc=Users / Employees and Groups management
Module1Name=צדדים שלישיים
Module1Desc=חברות ניהול של איש הקשר
Module2Name=מסחרי
@@ -689,7 +695,7 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח
Permission254=יצירה / שינוי משתמשים חיצוניים בלבד
Permission255=שינוי סיסמה משתמשים אחרים
Permission256=מחיקה או ביטול של משתמשים אחרים
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=לקרוא CA
Permission272=לקרוא חשבוניות
Permission273=להוציא חשבוניות
@@ -891,7 +897,7 @@ Offset=לקזז
AlwaysActive=פעיל תמיד
Upgrade=שדרוג
MenuUpgrade=שדרוג / הארך
-AddExtensionThemeModuleOrOther=הוסף הרחבה (נושא, מודול, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=שרת אינטרנט
DocumentRootServer=שורש מדריך אתרים שרת
DataRootServer=קבצי נתונים בספרייה
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=טקסט חינם על הזמנות
WatermarkOnDraftOrders=סימן מים על צווי הגיוס (כל אם ריק)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
-ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות <br> <b>__PHONETO__</b> כי יוחלף מספר הטלפון של אדם לקרוא <br> <b>__PHONEFROM__</b> כי יוחלף מספר הטלפון של אדם קורא (שלך) <br> <b>__LOGIN__</b> כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך) <br> <b>__PASS__</b> כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=התערבויות מודול ההתקנה
FreeLegalTextOnInterventions=טקסט חופשי במסמכים התערבות
@@ -1395,7 +1397,7 @@ SendingsSetup=שליחת ההתקנה מודול
SendingsReceiptModel=שליחת מודל קבלת
SendingsNumberingModules=Sendings מספור מודולים
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=ברוב המקרים, קבלות sendings משמשים הן יריעות עבור משלוחים של לקוחות (רשימת המוצרים לשלוח) ויריעות כי הוא recevied ונחתם על ידי הלקוח. אז משלוחים קבלות המוצר הוא תכונה כפולות מופעל לעתים נדירות.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=מוצרים משלוחים מספור מודול קבלת
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
+ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות <br> <b>__PHONETO__</b> כי יוחלף מספר הטלפון של אדם לקרוא <br> <b>__PHONEFROM__</b> כי יוחלף מספר הטלפון של אדם קורא (שלך) <br> <b>__LOGIN__</b> כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך) <br> <b>__PASS__</b> כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=בנק ההתקנה מודול
FreeLegalTextOnChequeReceipts=טקסט חופשי על קבלות הסימון
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 9c65db8e0db..55338e46e0b 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=חשבוניות
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -272,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -279,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=סדר
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 5c510a2da5d..f17876b7f52 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 56828e5ddf3..1d5fa3da993 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -389,7 +390,7 @@ ListCustomersShort=רשימת לקוחות
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 5c9710d13ec..ae9d9019fb1 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 629f063be37..9e2eb6817ef 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 57f93d00f03..c0bfa960e21 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/he_IL/ldap.lang
+++ b/htdocs/langs/he_IL/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 00bb1d9c72a..1b55ea13034 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Targets statistics
NbOfCompaniesContacts=Unique contacts/addresses
MailNoChangePossible=Recipients for validated emailing can't be changed
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 8cf35a0e217..53b993292cd 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -69,6 +69,7 @@ SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -237,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -433,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=לא ידוע
@@ -599,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -812,3 +816,5 @@ SearchIntoContracts=חוזים
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index 7816c8573cd..9bc61ce6fc5 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 5cd760f8df4..428229faa13 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 7ff30f30a50..ba4a8398a3b 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index db157be333f..abc093b0803 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -142,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 8c9a1166899..3f2e1c48449 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -96,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index 0ee2d61218a..195ed1bb2ed 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index b740167c583..e906c245f8c 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/he_IL/supplier_proposal.lang
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index dc8cf83599e..60b76686563 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 4e1c0910ea0..cf67b99c316 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=שם פרטי
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/he_IL/withdrawals.lang
+++ b/htdocs/langs/he_IL/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 34d34840297..896f98e2c24 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Primjeni masovne kategorije
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Inicijalizacija računovodstva
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index ed5c811f129..52018da6572 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Razvoj
VersionUnknown=Nepoznato
VersionRecommanded=Preporučeno
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Nedostaju datoteke
FilesUpdated=Nadograđene datoteke
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID Sesije
SessionSaveHandler=Rukovatelj za spremanje sesije
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Prikazani su samo elementi sa <a href="%s">omogučenih modula</a>
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 to enable a module/feature.
ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama
-ModulesMarketPlaces=Više modula...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Referentne web lokacije za pronalazak više modula
@@ -280,20 +285,21 @@ MenuHandlers=Nosioci izbornka
MenuAdmin=Uređivač izbornika
DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=Ovo je alternativno podešavanje za obradu:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Korak %s
FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s).
DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s)
-UnpackPackageInDolibarrRoot=Raspakirajte paket u Dolibarr serversku mapu za vanjske module:
-SetupIsReadyForUse=Instalacija je završena i Dolibarr je spreman za korištenje nove komponente.
-NotExistsDirect=Alternativna root mapa nije definirana. <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Ovo je prvi korak, možete poslati paket koristeći ovaj alat: Odaberite datoteke modula
CurrentVersion=Trenutna verzija Dolibarr-a
CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s
LastStableVersion=Zadnja stabilna verzija
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Nadogradi server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Poveži s objektom
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Korisnici i grupe
-Module0Desc=Upravljanje korisnicima i grupama
+Module0Desc=Users / Employees and Groups management
Module1Name=Komitenti
Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...)
Module2Name=Komercijala
@@ -689,7 +695,7 @@ PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole
Permission254=Kreiraj/izmjeni samo vanjske korisnike
Permission255=Izmjeni lozinku ostalih korisnika
Permission256=Obriši ili isključi ostale korisnike
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Čitaj CA
Permission272=Čitaj račune
Permission273=Izdaj račun
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Uvjek aktivno
Upgrade=Nadogradnja
MenuUpgrade=Nadogradnja / Proširivanje
-AddExtensionThemeModuleOrOther=Dodaj proširenje (tema, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server korjenska mapa
DataRootServer=Mapa datoteka
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Slobodan unos teksta na narudžbama
WatermarkOnDraftOrders=Vodeni žig na narudžbama (ništa ako se ostavi prazno)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Traži odredišni bankovni račun narudžbe
-##### Clicktodial #####
-ClickToDialSetup=Podešavanje modula ClickToDial
-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 #####
##### Interventions #####
InterventionsSetup=Podešavanje modula intervencija
FreeLegalTextOnInterventions=Slobodan unos teksta na dokumentima intervencija
@@ -1395,7 +1397,7 @@ SendingsSetup=Podešavanje modula slanja
SendingsReceiptModel=Model primke slanja
SendingsNumberingModules=Način označavanja slanja
SendingsAbility=Podrži liste isporuke za dostave kupcima
-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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Slobodan unos teksta kod isporuka
##### Deliveries #####
DeliveryOrderNumberingModules=Način označavanja primke proizvoda
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživa
AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Podešavanje modula ClickToDial
+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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=Podešavanje API modula
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Možete istražiti API na URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=API Key
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Podešavanje modula banka
FreeLegalTextOnChequeReceipts=Slobodan unos teksta na čekovnim primkama
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Boja naslova stranice
@@ -1607,6 +1612,7 @@ FixTZ=Ispravak vremenske zone
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Očekivani checksum
CurrentChecksum=Trenutni checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Prikaži kao zadano na popisu
-YouUseLastStableVersion=Koristite zadnju stabilnu verziju
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 65981efb1d7..c598ac33b84 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Uskladi
Conciliation=Usklađivanje
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Uključujući i zatvorene račune
-OnlyOpenedAccount=Samo otvoreni računi
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Račun za kreditiranje
AccountToDebit=Račun za terećenje
DisableConciliation=Onemogući usklađivanje za ovaj račun
ConciliationDisabled=Mogučnost usklađivanja je onemogućena
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Otvoren
+StatusAccountOpened=Otvorena
StatusAccountClosed=Zatvoren
AccountIdShort=Broj
LineRecord=Transakcija
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index eb396f289e8..9f1b5c89abb 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -2,12 +2,12 @@
Bill=Račun
Bills=Računi
BillsCustomers=Računi za kupce
-BillsCustomer=Računi kupaca
-BillsSuppliers=Računi dobavljača
-BillsCustomersUnpaid=Neplaćeni računi za kupce
-BillsCustomersUnpaidForCompany=Neplaćeni računi kupca za %s
+BillsCustomer=Račun za kupca
+BillsSuppliers=Račun dobavljača
+BillsCustomersUnpaid=Neplaćeni računi kupca
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Neplaćeni računi dobavljača
-BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Zakašnjela plaćanja
BillsStatistics=Statistika računa kupaca
BillsStatisticsSuppliers=Statistika računa dobavljača
@@ -62,8 +62,8 @@ PaymentsBack=Povratna plaćanja
paymentInInvoiceCurrency=po valuti računa
PaidBack=Uplaćeno natrag
DeletePayment=Izbriši plaćanje
-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.
+ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Plaćanja dobavljačima
ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca
@@ -78,6 +78,7 @@ PaymentMode=Oblik plaćanja
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Oblik plaćanja (ID)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Oblik plaćanja (oznaka)
PaymentModeShort=Oblik plaćanja
PaymentTerm=Uvjeti plaćanja
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Traži račun za kupca
SearchASupplierInvoice=Traži račun dobavljača
CancelBill=Poništi račun
SendRemindByMail=Pošalji podsjetnik putem e-pošte
-DoPayment=Izvrši plaćanje
-DoPaymentBack=Izvrši povrat plaćanja
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Pretvori u budući popust
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca
EnterPaymentDueToCustomer=Napravi
DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula.
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Ne postoji predložak pretplatničkog r
FoundXQualifiedRecurringInvoiceTemplate=Pronađeno %s predložaka pretplatničkih računa za generiranje.
NotARecurringInvoiceTemplate=Ne postoji predložak za pretplatnički račun
NewBill=Novi račun
-LastBills=Zadnjih %s računa
-LastCustomersBills=Zadnjih %s računa kupaca
-LastSuppliersBills=Zadnjih %s računa dobavljača
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Svi računi
OtherBills=Ostali računi
DraftBills=Skice računa
-CustomersDraftInvoices=Skice računa za kupce
-SuppliersDraftInvoices=Skice računa dobavljača
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neplaćeno
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>?
@@ -272,6 +274,7 @@ Deposit=Polog
Deposits=Polozi
DiscountFromCreditNote=Popust iz bonifikacije %s
DiscountFromDeposit=Plaćanja s računa za predujam %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Novi apsolutni popust
@@ -279,8 +282,8 @@ NewRelativeDiscount=Novi relativni popust
NoteReason=Bilješka/Razlog
ReasonDiscount=Razlog
DiscountOfferedBy=Odobrio
-DiscountStillRemaining=Preostali popusti
-DiscountAlreadyCounted=Uračunati popusti
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Adresa za naplatu
HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka.
HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Automatska ovjera računa
GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s
DateIsNotEnough=Datum nije još dosegnut
InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Narudžba
PaymentConditionPT_ORDER=Po nalogu
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Utvrđeni iznos
VarAmount=Promjenjivi iznos (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Depoziti čekova
Cheques=Čekovi
DepositId=ID depozita
NbCheque=Broj čekova
-CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Koristi adresu naplate kupca umjesto adrese komitenta kao primatelja računa
ShowUnpaidAll=Prikaži sve neplaćene račune
ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 52cba7e67dd..c5b82fe268d 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Zadnjih %s zabilježenih dobavljača
BoxTitleLastModifiedSuppliers=Zadnjih %s izmjenjenih dobavljača
BoxTitleLastModifiedCustomers=Zadnjih %s izmjenjenih kupaca
BoxTitleLastCustomersOrProspects=Zadnjih %s kupaca ili potencijalnih kupaca
-BoxTitleLastCustomerBills=Zadnjih %s računa kupaca
-BoxTitleLastSupplierBills=Zadnjih %s računa dobavljača
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Zadnjih %s izmjenjenih potencijalnih kupaca
BoxTitleLastModifiedMembers=Zadnjih %s članova
BoxTitleLastFicheInter=Zadnjih %s izmjenjenih intervencija
@@ -51,12 +51,12 @@ ClickToAdd=Kliknite ovdje za dodavanje.
NoRecordedCustomers=Nema pohranjenih kupaca
NoRecordedContacts=Nema pohranjenih kontakata
NoActionsToDo=Nema akcija za napraviti
-NoRecordedOrders=Nema pohranjene narudžbe kupca
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nema pohranjenih prijedloga
-NoRecordedInvoices=Nema pohranjenih računa kupca
-NoUnpaidCustomerBills=Nema neplačenih računa kupca
-NoUnpaidSupplierBills=Nema neplačenih računa dobavljača
-NoModifiedSupplierBills=Nema pohranjenih računa dobavljača
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nema pohranjenih proizvoda/usluga
NoRecordedProspects=Nema pohranjenih potencijalnih kupaca
NoContractedProducts=Nema ugovorenih proizvoda/usluga
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 55a8f2d7b9b..6d7da90553f 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Koristi drugi dodatni porez
LocalTax1IsUsedES= RE je korišten
@@ -389,7 +390,7 @@ ListCustomersShort=Lista kupaca
ThirdPartiesArea=Sučelje komitenata i kontakata
LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata
UniqueThirdParties=Ukupno jedinstvenih komitenata
-InActivity=Otvoren
+InActivity=Otvorena
ActivityCeased=Zatvoren
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Popis proizvoda/usluga u %s
@@ -404,7 +405,7 @@ MergeThirdparties=Spoji komitente
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Komitenti su spojeni
SaleRepresentativeLogin=Korisničko ime predstavnika
-SaleRepresentativeFirstname=Ime predstavnika
-SaleRepresentativeLastname=Prezime predstavnika
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Dogodila se greška kod brisanja komitenta. Provjerite zapise. Promjene su poništene.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index e043bb3f95d..8db21d04355 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Plaćanje društveni/fiskalni porez
PaymentVat=PDV plaćanje
ListPayment=Popis plaćanja
ListOfCustomerPayments=Popis uplata kupca
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Datum početka perioda
DateEndPeriod=Datum završetka perioda
newLT1Payment=Novo plaćanje poreza 2
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF plaćanje
LT2PaymentsES=IRPF plaćanja
VATPayment=Plaćanje poreza prodaje
VATPayments=Plaćanja poreza kod prodaje
-VATRefund=Povrat povrata poreza
+VATRefund=Sales tax refund
Refund=Povrat
SocialContributionsPayments=Plaćanja društveni/fiskalni porez
ShowVatPayment=Prikaži PDV plaćanja
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 09fbbbe19c6..a6bfed3c88b 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu
# Menu
EnabledAndDisabled=Omogući i onemogući
# Page list
-CronLastOutput=Zadnji put pokrenuti izlaz
-CronLastResult=Zadnji kod rezultata
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komanda
CronList=Planirani poslovi
CronDelete=Obriši planirane zadatke
-CronConfirmDelete=Jeste li sigurni da želite izbrisati ove planirane poslove?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Pokreni planirani posao
-CronConfirmExecute=Jeste li sigurni da želite pokrenuti ove planirane poslove sada ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Modul planiranih poslova omogućuje izvrsavanje poslova koji su planirani
CronTask=Posao
CronNone=Nijedan
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index fb779e2cb84..a7722d97d3c 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index 1bc947ff4d4..3a648d2f48f 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Zadnjih %s izmjenjenih zahtjeva za odlaskom
HolidaysMonthlyUpdate=Mjesečna promjena
ManualUpdate=Ručna promjena
HolidaysCancelation=Odbijanje zahtjeva
-EmployeeLastname=Prezime zaposlenika
-EmployeeFirstname=Ime zaposlenika
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/hr_HR/ldap.lang b/htdocs/langs/hr_HR/ldap.lang
index f07dd33e336..94a50723497 100644
--- a/htdocs/langs/hr_HR/ldap.lang
+++ b/htdocs/langs/hr_HR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Korisnici u LDAP bazi
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Datum prve pretplate
LDAPFieldFirstSubscriptionAmount=Iznos prve pretplate
-LDAPFieldLastSubscriptionDate=Datum zadnje pretplate
-LDAPFieldLastSubscriptionAmount=Iznos zadnnje pretplate
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype ID
LDAPFieldSkypeExample=Primjer: skypeIme
UserSynchronized=Korisnik sinhroniziran
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index ee35a781584..85410cde9b0 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Zadnjih %s slanja e-pošte
+LastMailings=Latest %s emailings
TargetsStatistics=Targets statistics
NbOfCompaniesContacts=Unique contacts/addresses
MailNoChangePossible=Recipients for validated emailing can't be changed
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index a3f24445800..fe61672a10d 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -69,6 +69,7 @@ SetDate=Postavi datum
SelectDate=Izaberi datum
SeeAlso=Vidi također %s
SeeHere=Vidi ovdje
+Apply=Primjeni
BackgroundColorByDefault=Zadana boja pozadine
FileRenamed=Ime datoteke uspješno promijenjeno
FileUploaded=Datoteka je uspješno učitana
@@ -87,7 +88,7 @@ Undefined=Nedefinirano
PasswordForgotten=Password forgotten?
SeeAbove=Vidi iznad
HomeArea=Naslovna
-LastConnexion=Zadnje spajanje
+LastConnexion=Latest connection
PreviousConnexion=Prijašnje spajanje
PreviousValue=Prijašnja vrijednost
ConnectedOnMultiCompany=Spojeno na okolinu
@@ -237,7 +238,7 @@ DateCreation=Datum kreiranja
DateCreationShort=Datum kreiranja
DateModification=Datum izmjene
DateModificationShort=Datum izmj.
-DateLastModification=Datum zadnje promjene
+DateLastModification=Latest modification date
DateValidation=Datum ovjere
DateClosing=Datum zatvaranja
DateDue=Datum dospjeća
@@ -433,7 +434,7 @@ Reportings=Izvještavanje
Draft=Skica
Drafts=Skice
Validated=Ovjereno
-Opened=Otvori
+Opened=Otvorena
New=Novo
Discount=Rabat
Unknown=Nepoznat
@@ -599,6 +600,8 @@ SessionName=Naziv sesije
Method=Metoda
Receive=Primi
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Trenutna vrijednost
PartialWoman=Parcijalno
TotalWoman=Ukupno
NeverReceived=Nikad primljeno
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Ponedjeljak
Tuesday=Utorak
@@ -812,3 +816,5 @@ SearchIntoContracts=Ugovori
SearchIntoCustomerShipments=Pošiljke kupcu
SearchIntoExpenseReports=Izvještaji troška
SearchIntoLeaves=Odsustva
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 714e7dfaee6..a2146a7b007 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generiraj vizit karte za sve članove
DocForOneMemberCards=Generiraj vizit kartu za određenog člana
DocForLabels=Generiraj listu adresa
SubscriptionPayment=Plaćanje pretplate
-LastSubscriptionDate=Zadnji datum pretplate
-LastSubscriptionAmount=Zadnji iznos pretplate
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Statistika članova po zemlji
MembersStatisticsByState=Statistika članova po regiji/provinciji
MembersStatisticsByTown=Statistika članova po gradu
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti...
MenuMembersStats=Statistika
-LastMemberDate=Zadnji datum člana
+LastMemberDate=Latest member date
Nature=Vrsta
Public=Informacije su javne
NewMemberbyWeb=Novi član je dodan. Čeka odobrenje
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 2b9b404f0f2..914f9795a6d 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odbijeno
StatusOrderBilledShort=Naplaćeno
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Djelomično isporučeno
-StatusOrderReceivedAllShort=Kompletno isporučeno
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Poništeno
StatusOrderDraft=Skica (potrebno potvrditi)
StatusOrderValidated=Ovjereno
@@ -51,7 +51,7 @@ StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderBilled=Naplaćeno
StatusOrderReceivedPartially=Djelomično primljeno
-StatusOrderReceivedAll=Primljena cijela pošiljka
+StatusOrderReceivedAll=All products received
ShippingExist=Isporuka postoji
QtyOrdered=Količina naručena
ProductQtyInDraft=Količina robe u skicama narudžbi
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 270bc168cff..db195747ddf 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Upravljanje članovima zaklade
DemoFundation2=Upravljanje članovima i bankovnim računom zaklade
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index eae54f2f5d2..4b43159a881 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Prodajna cijena
SellingPriceHT=Prodajna cijena (bez PDV-a)
SellingPriceTTC=Prodajna cijena (sa PDV-om)
CostPriceDescription=Cijena (bez poreza) može se koristiti za pohranu prosječnog iznosa troškova proizvoda u vašoj tvrtci. To može biti bilo koja cijana koju sami izračunate, npr. iz prosječne nabavne cijene plus prosječni trošak proizvodnje i distribucije.
-CostPriceUsage=U narednim verzijama, ova vrijednost će biti korištena za izračun marže.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Prodani iznos
PurchasedAmount=Nabavni iznos
NewPrice=Nova cijena
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Kloniraj sve glavne informacije o proizvodu/usluzi
ClonePricesProduct=Kloniraj glavne informacije i cijene
CloneCompositionProduct=Kloniraj grupirani proizvod/uslugu
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Ovaj proizvod je korišten
NewRefForClone=Ref. novog proizvoda/usluge
SellingPrices=Prodajne cijene
@@ -238,7 +239,7 @@ GlobalVariables=Globalne varijable
VariableToUpdate=Variabla za promjeniti
GlobalVariableUpdaters=Globalne varijable promjene
UpdateInterval=Interval promjene (minute)
-LastUpdated=Zadnja promjena
+LastUpdated=Latest update
CorrectlyUpdated=Ispravno promjenjeno
PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je
PropalMergePdfProductChooseFile=Odaberite PDF datoteke
@@ -258,4 +259,41 @@ VolumeUnits=Jedinica volumena
SizeUnits=Jedinica veličine
DeleteProductBuyPrice=Obriši nabavnu cijenu
ConfirmDeleteProductBuyPrice=Jeste li sigurni da želite obrisati ovu nabavnu cijenu ?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Novi atribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 2b4e08309a7..e5a8ce39356 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Izbriši projekt
DeleteATask=Izbriši zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Otvoreni projekti
-OpenedTasks=Otvoreni zadaci
-OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Iznos šanse za projekte po statusu
ShowProject=Prikaži projekt
SetProject=Postavi projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Utrošeno vrijeme zadataka
TaskTimeUser=Korisnik
TaskTimeNote=Bilješka
TaskTimeDate=Date
-TasksOnOpenedProject=Zadaci u otvorenim projektima
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Opterećenje nije definirano
NewTimeSpent=Novo utrošeno vrijeme
MyTimeSpent=Moje utrošeno vrijeme
@@ -96,6 +96,7 @@ ValidateProject=Ovjeri projekt
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Zatvori projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Otvori projekti
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti projekta
@@ -121,7 +122,7 @@ CloneProjectFiles=Kloniraj projektne datoteke
CloneTaskFiles=Kloniraj datoteke(u) zadatka ( ako su zadatak(ci) klonirani)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Promjeni datum zadatka suklado početnom datumu projekta
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Nemoguće pomaknuti datum zadatka sukladno novom početnom datumu projekta
ProjectsAndTasksLines=Projekti i zadaci
ProjectCreatedInDolibarr=Projekt %s je kreiran
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistika po projektima/prednostima
TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće.
IdTaskTime=ID vre. zad.
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Otvoreni projekti za komitente
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Samo šanse
-OpenedOpportunitiesShort=Otvorene šanse
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Nije šansa
OpportunityTotalAmount=Ukupan iznos šansi
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 0a5c7895836..f89b6109e7d 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -3,7 +3,7 @@ Proposals=Ponude
Proposal=Ponuda
ProposalShort=Ponuda
ProposalsDraft=Skice ponuda
-ProposalsOpened=Otvori ponude
+ProposalsOpened=Otvorene trgovačke ponude
Prop=Ponude
CommercialProposal=Ponuda
ProposalCard=Kartica ponude
@@ -13,8 +13,8 @@ Prospect=Mogući kupac
DeleteProp=Izbriši ponudu
ValidateProp=Ovjeri ponudu
AddProp=Izradi ponudu
-ConfirmDeleteProp=Jeste li sigurni da želite izbrisati ovu ponudu?
-ConfirmValidateProp=Jeste li sigurni da želite ovjeriti ovu ponudu pod imenom <b>%s</b>?
+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=Zadnjih %s ponuda
LastModifiedProposals=Zadnjih %s izmjenjenih ponuda
AllPropals=Sve ponude
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a)
NbOfProposals=Broj ponuda
ShowPropal=Prikaži ponudu
PropalsDraft=Skice
-PropalsOpened=Otvori
+PropalsOpened=Otvorena
PropalStatusDraft=Skica (potrebno ovjeriti)
-PropalStatusValidated=Ovjerena (otvorena ponuda)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Potpisana (za naplatu)
PropalStatusNotSigned=Nije potpisana (zatvorena)
PropalStatusBilled=Naplaćena
@@ -56,8 +56,8 @@ CreateEmptyPropal=Izradi prazan predložak ponude ili popis proizvoda i usluga
DefaultProposalDurationValidity=Osnovni rok valjanosti ponude (u danima)
UseCustomerContactAsPropalRecipientIfExist=Ako je navedena, za ponudu upotrijebi adresu kontakta pri kupcu umjesto adrese tvrtke
ClonePropal=Kloniraj ponudu
-ConfirmClonePropal=Jeste li sigurni da želite klonirati ponudu <b>%s</b> ?
-ConfirmReOpenProp=Jeste li sigurni da želite ponovo otvoriti ponudu <b>%s</b> ?
+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=Ponude i stavke
ProposalLine=Stavka ponude
AvailabilityPeriod=Odgoda dostupnosti
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 9ae9f2f68df..c8c8d6580e4 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -22,13 +22,15 @@ Movements=Kretanja
ErrorWarehouseRefRequired=Referenca skladišta je obavezna
ListOfWarehouses=Popis skladišta
ListOfStockMovements=Popis kretanja zaliha
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Sučelje skladišta
Location=Lokacija
LocationSummary=Kratki naziv lokacije
NumberOfDifferentProducts=Broj različitih proizvoda
NumberOfProducts=Ukupan broj proizvoda
-LastMovement=Posljednja kretnja
-LastMovements=Posljednje kretnje
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Jedinica
Unit=Jedinica
StockCorrection=Ispravi zalihu
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index c19a795160e..9e7c99bdb5d 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Pronađi zahtjev
DraftRequests=Skica zahtjeva
SupplierProposalsDraft=Skice ponuda dobavljača
LastModifiedRequests=Zadnjih %s promjenjenih zahtjeva za cijenom
-RequestsOpened=Otvoreni zahtjevi
+RequestsOpened=Opened price requests
SupplierProposalArea=Sučelje ponuda dobavljača
SupplierProposalShort=Ponuda dobavljača
SupplierProposals=Ponude dobavljača
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Obriši zahtjev
ValidateAsk=Ovjeri zahtjev
SupplierProposalStatusDraft=Skica (potrebna ovjera)
-SupplierProposalStatusValidated=Ovjereno (zahtjev je otvoren)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Zatvoreno
SupplierProposalStatusSigned=Prihvačeno
SupplierProposalStatusNotSigned=Odbijeno
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index 84ac50d1c58..b1bb4c6e7af 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Računi dobavljača i stavke računa
ExportDataset_fournisseur_2=Računi dobavljača i plaćanja
ExportDataset_fournisseur_3=Narudžbe dobavljača i stavke narudžbe
ApproveThisOrder=Odobri narudžbu
-ConfirmApproveThisOrder=Jeste li sigurni da želite odobriti narudžbu <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Zabrani narudžbu
-ConfirmDenyingThisOrder=Jeste li sigurni da želite zabraniti ovu narudžbu <b>%s</b> ?
-ConfirmCancelThisOrder=Jeste li sigurni da želite poništiti ovu narudžbu <b>%s</b> ?
+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>?
AddSupplierOrder=Kreiraj narudžbu dobavljaču
AddSupplierInvoice=Kreiraj račun dobavljača
ListOfSupplierProductForSupplier=Popis proizvoda i cijena za dobavljača <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Nemoj naručiti
NotTheGoodQualitySupplier=Loša kvaliteta
ReputationForThisProduct=Reputacija
BuyerName=Naziv kupca
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang
index 6f3731956c0..d124bdf89c1 100644
--- a/htdocs/langs/hr_HR/withdrawals.lang
+++ b/htdocs/langs/hr_HR/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Kod banke komitenta
NoInvoiceCouldBeWithdrawed=Račun nije uspješno isplačen. Provjerite da li račun glasi na tvrtku s valjanim BAN-om.
ClassCredited=Označi kao kreditirano
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Zahtjevan iznos isplate:
-WithdrawRequestErrorNilAmount=Nemoguće kreirati isplatni zahtjev za prazan iznos.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index a5bccba9ab0..b602f003d38 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Export
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 0dbdb6ad55f..4d911feac45 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Fejlesztői
VersionUnknown=Ismeretlen
VersionRecommanded=Ajánlott
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Hiányzó fájlok
FilesUpdated=Frissített fájlok
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Munkamenet-azonosító
SessionSaveHandler=Munkamenet mentésének kezelője
@@ -188,7 +191,9 @@ BoxesDesc=A widgetek olyan elemek melyek segítségével egyes oldalak testresza
OnlyActiveElementsAreShown=Csak a <a href="%s"> bekapcsolt modulok</a> elemei jelennek meg.
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 to enable a module/feature.
ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
-ModulesMarketPlaces=További modulok ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Referencia oldalak további modulok beszerzéséhez...
@@ -226,14 +231,14 @@ HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási s
HelpCenterDesc2=A szolgáltatás néhány eleme <b>csak angolul érhető el.</b>
CurrentMenuHandler=Aktuális menü kezelő
MeasuringUnit=Mértékegység
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
+LeftMargin=Bal margó
+TopMargin=Felső margó
+PaperSize=Papír típusa
+Orientation=Álló/fekvő
SpaceX=Space X
SpaceY=Space Y
-FontSize=Font size
-Content=Content
+FontSize=Betűméret
+Content=Tartalom
NoticePeriod=Notice period
NewByMonth=New by month
Emails=E-mailek
@@ -255,9 +260,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Tiltsa le minden SMS-küldését (hibakeresési vagy demó célokra)
MAIN_SMS_SENDMODE=SMS küldésére használt metódus
MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszám az SMS-küldés során
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
+MAIN_MAIL_DEFAULT_FROMTYPE=A nem automatikusan küldött emailek feladója (felhasználó email címe vagy a cég címe)
+UserEmail=Felhasználó email címe
+CompanyEmail=Cég email címe
FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben.
SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a <b>langs/%s</b> könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre
SubmitTranslationENUS=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 dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
@@ -280,20 +285,21 @@ MenuHandlers=Menü kezelők
MenuAdmin=Menüszerkesztő
DoNotUseInProduction=Ne használd élesben
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=%s lépés
FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s).
DownloadPackageFromWebSite=Csomag letöltése (pl. a havatalos oldalról %s)
-UnpackPackageInDolibarrRoot=A tömörített fájlt a Dolibarr külső modulok számára fenntartott könyvtárába csomagolja ki: <b>%s</b>
-SetupIsReadyForUse=A telepítés befejeződött, a Dolibarr új komponense használatra kész.
-NotExistsDirect=Nincs megadva az alternatív gyökérkönyvtár. <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr jelenlegi verziója
CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s
LastStableVersion=Utolsó stabil verzió
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=A szerver offline frissítése
GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -357,17 +363,17 @@ OldVATRates=Régi ÁFA-kulcs
NewVATRates=Új ÁFA-kulcs
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Tömeges konvertálás indítása
-String=Húr
+String=Szöveg
TextLong=Hosszú szöveg
Int=Egész
-Float=Float
+Float=Lebegőpontos
DateAndTime=Dátum és idő
Unique=Egyedi
Boolean=Logikai (jelölőnégyzet)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Ár
ExtrafieldMail = E-mail
-ExtrafieldUrl = Url
+ExtrafieldUrl = Cím
ExtrafieldSelect = Kiválasztó lista
ExtrafieldSelectList = Válassz a táblából
ExtrafieldSeparator=Elválasztó
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Jelölőnégyzet
ExtrafieldRadio=Választógomb
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -406,7 +412,7 @@ EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer
DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
+DisplayCompanyManagers=Mutassa a menedzserek nevét
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette: <br> %s követ harmadik fél szolgáltató kódját a szállító számviteli kódot, <br> %s követ harmadik fél ügyfél kódja, ha az ügyfél számviteli kódot.
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kó
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Felhasználók és csoportok
-Module0Desc=A felhasználók és csoportok kezelése
+Module0Desc=Users / Employees and Groups management
Module1Name=Harmadik fél
Module1Desc=A vállalatok vezetése és a kapcsolattartó
Module2Name=Kereskedelmi
@@ -519,7 +525,7 @@ Module2200Name=Dinamikus árak
Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
+Module2400Name=Események/Naptár
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektronikus Tartalom Kezelő
Module2500Desc=Mentés és dokumentumok megosztása
@@ -560,7 +566,7 @@ Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
+Module59000Name=Margók
Module59000Desc=Module to manage margins
Module60000Name=Jutalékok
Module60000Desc=Module to manage commissions
@@ -596,8 +602,8 @@ Permission67=Export beavatkozások
Permission71=Olvassa tagjai
Permission72=Létrehozza / módosítja tagjai
Permission74=Törlés tagjai
-Permission75=Setup types of membership
-Permission76=Export data
+Permission75=Tagsági típusok létrehozása
+Permission76=Adat exportálása
Permission78=Olvassa előfizetések
Permission79=Létrehozza / módosítja előfizetések
Permission81=Olvassa el az ügyfelek megrendelések
@@ -689,7 +695,7 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók
Permission254=Létrehozása / módosítása csak a külső felhasználók számára
Permission255=Módosíthat más felhasználó jelszavát
Permission256=Törlése vagy tiltsa le más felhasználók
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Olvassa CA
Permission272=Olvassa számlák
Permission273=Számlák kibocsátása
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Mindig aktív
Upgrade=Upgrade
MenuUpgrade=Frissítés / kiterjesztése
-AddExtensionThemeModuleOrOther=Add kiterjesztés (téma, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web szerver
DocumentRootServer=Web szerver gyökérkönyvtárába
DataRootServer=Adatfájlok könyvtár
@@ -988,7 +994,7 @@ CompanyFundationDesc=Edit on this page all known information of the company or f
DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt
AvailableModules=Elérhető modulok
ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
-SessionTimeOut=Időtúllépés a munkamenet
+SessionTimeOut=A munkamenet lejárt
SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut. <br> Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a <b>%s / %s</b> hozzáférés, de csak a hozzáférést más kapcsolatok által.
TriggersAvailable=Elérhető triggerek
TriggersDesc=A triggerek olyan fájlok, amely módosítja a viselkedését Dolibarr munkafolyamat után másolja abba a könyvtárba <b>htdocs / core / ravaszt.</b> Rájöttek, új akciókkal aktiválva Dolibarr események (új cég létrehozása, számla érvényesítését, ...).
@@ -1002,8 +1008,8 @@ ConstDesc=This page allows you to edit all other parameters not available in pre
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Korlátok / Precision beállítás
LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt
-MAIN_MAX_DECIMALS_UNIT=Max a tizedes egységár
-MAIN_MAX_DECIMALS_TOT=Max tizedes teljes áron
+MAIN_MAX_DECIMALS_UNIT=Az egységár tizedesjegyeinek száma
+MAIN_MAX_DECIMALS_TOT=A végösszeg tizedesjegyeinek száma
MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új <b>...</b> miután ezt a számot, ha meg akarja nézni <b>...</b> amikor számot csonkolni a képernyőn látható)
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Nettó egységár egy termék
@@ -1034,12 +1040,12 @@ ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Részleges fordítás
MAIN_DISABLE_METEO=Meteo nézet letiltása
-TestLoginToAPI=Tesztelje be az API
-ProxyDesc=Egyes funkciói Dolibarr kell egy internetes hozzáférési dolgozni. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is.
+TestLoginToAPI=Az API belépéshez teszt
+ProxyDesc=A Dolibarr egyes funkcióinak működéséhez kell egy internetes kapcsolat. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött van, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is.
ExternalAccess=Külső hozzáférés
MAIN_PROXY_USE=Használjon proxy szerver (egyébként közvetlen internet-hozzáféréssel)
-MAIN_PROXY_HOST=Neve / címe proxy szerver
-MAIN_PROXY_PORT=Port of proxy szerver
+MAIN_PROXY_HOST=Proxy szerver neve / címe
+MAIN_PROXY_PORT=Proxy szerver port
MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver
MAIN_PROXY_PASS=Jelszó a proxy szerver használata
DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s.
@@ -1059,9 +1065,9 @@ ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
-PathToDocuments=Út a dokumentumok
-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 those 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 (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+PathToDocuments=A dokumentumok elérési útvonala
+PathDirectory=Könyvtár
+SendmailOptionMayHurtBuggedMTA=A "PHP mail direct" metódus választása esetén olyan emailt küldhet a rendszer melyet nem minden levelező szerver tud megfelelően értelmezni. Ennek eredményeképpen néhány címzett nem fog tudni levelet kapni ezeken a levelező platformokon (pl. a francia Orange esetén) A probléma orvoslására a beállításoknál használhatja a MAIN_FIX_FOR_BUGGED_MTA opciót 1-re állítva. Ez azonban más szervereknél jelenthet gondot melyek szigorúan követik az SMTP szabványt. Egy másik ajánlott metódus az "SMTP socket library" kiválasztása, amelynek nincs hátránya.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Szabad szöveg rendelés
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
-ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag <br> <b>__PHONETO__</b> Hogy fogja helyettesíteni a telefonszámot hívott személynek <br> <b>__PHONEFROM__</b> Hogy váltják fel a hívó telefonszámát személy (a tiéd) <br> <b>__LOGIN__</b> Hogy váltják fel clicktodial login (azaz a felhasználói kártya) <br> <b>__PASS__</b> Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Beavatkozások modul beállítása
FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok
@@ -1395,7 +1397,7 @@ SendingsSetup=Küldő modul beállítása
SendingsReceiptModel=Küldése modell átvételét
SendingsNumberingModules=Küldések számozási modulok
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=A legtöbb esetben a küldések bevételek egyaránt felhasználják lapok átadások (termékek listája küldeni), és a lapok recevied és aláírja ügyfél. Tehát a termék szállítás bevételek egy kettős funkció aktiválódik, és ritkán.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Termékek szállítások kézhezvételét számozás modul
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
+ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag <br> <b>__PHONETO__</b> Hogy fogja helyettesíteni a telefonszámot hívott személynek <br> <b>__PHONEFROM__</b> Hogy váltják fel a hívó telefonszámát személy (a tiéd) <br> <b>__LOGIN__</b> Hogy váltják fel clicktodial login (azaz a felhasználói kártya) <br> <b>__PASS__</b> Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank modul beállítása
FreeLegalTextOnChequeReceipts=Szabad szöveg ellenőrzés bevételek
@@ -1544,7 +1549,7 @@ UseSearchToSelectProject=Use autocompletion fields to choose project (instead of
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
+AccountingPeriodCard=Könyvelési periódus
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=Ön a legújabb stabil verziót használja!
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 9334c104dae..c3c7c1bb4be 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Összeegyeztetni
Conciliation=Egyeztetés
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Közé zárt fiókok
-OnlyOpenedAccount=Csak nyitott számla egyenlegeket
+OnlyOpenedAccount=Csak számlát nyitott
AccountToCredit=Jóváirandó számla
AccountToDebit=Terhelendő számla
DisableConciliation=Letiltása összehangolási funkció erre a számlára
ConciliationDisabled=Megbékélés funkció tiltva
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Nyitott
+StatusAccountOpened=Megnyitva
StatusAccountClosed=Lezárt
AccountIdShort=Szám
LineRecord=Tranzakció
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index cd45c4d8580..02b38b87984 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Számla
Bills=Számlák
-BillsCustomers=Vevőszámlák
-BillsCustomer=Vevőszámlák
-BillsSuppliers=Szállítói számlák
-BillsCustomersUnpaid=Nyitott vevőszámlák
-BillsCustomersUnpaidForCompany=Nyitott vevői számlák: %s
+BillsCustomers=Ügyfél számlák
+BillsCustomer=Vásárlói számla
+BillsSuppliers=Beszállítói számlák
+BillsCustomersUnpaid=Nyiott vevőszámlák
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Nyitott beszállítói számlák
-BillsSuppliersUnpaidForCompany=Nyitott számlák szállító: %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Késedelmes fizetések
BillsStatistics=Vevőszámla statisztika
BillsStatisticsSuppliers=Beszállítói számlák statisztikája
@@ -62,8 +62,8 @@ PaymentsBack=Kifizetések vissza
paymentInInvoiceCurrency=in invoices currency
PaidBack=Visszafizetések
DeletePayment=Fizetés törlése
-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.
+ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Beszállítók kifizetések
ReceivedPayments=Fogadott befizetések
ReceivedCustomersPayments=Vásárlóktól kapott befizetések
@@ -78,6 +78,7 @@ PaymentMode=Fizetési típus
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Fizetési mód (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Fizetési mód (címke)
PaymentModeShort=Fizetési mód
PaymentTerm=Fizetési feltétel
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Keressen egy vásárlói számlát
SearchASupplierInvoice=Beszállítói számla keresése
CancelBill=Visszavon egy számlát
SendRemindByMail=Emlékeztető küldése e-mailben
-DoPayment=Esedékes kiegyenlítés
-DoPaymentBack=Esedékes kigyenlítés visszavonása
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Átalakít jövőbeni kedvezménnyé
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést
EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Új számla
-LastBills=Utolsó %s számlák
-LastCustomersBills=Utolsó %s vásárlói számlák
-LastSuppliersBills=Utolsó %s beszállítói számlák
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Minden számla
OtherBills=Más számlák
DraftBills=Tervezet számlák
-CustomersDraftInvoices=A vásárlói tervezet számlák
-SuppliersDraftInvoices=Beszállítók tervezet számlák
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Kifizetetlen
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>?
@@ -272,6 +274,7 @@ Deposit=Betét
Deposits=Betétek
DiscountFromCreditNote=Kedvezmény a jóváírásból %s
DiscountFromDeposit=Kifizetések a letéti számláról %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Új abszolút kedvezmény
@@ -279,8 +282,8 @@ NewRelativeDiscount=Új relatív kedvezmény
NoteReason=Megjegyzés / Ok
ReasonDiscount=Ok
DiscountOfferedBy=Által nyújtott
-DiscountStillRemaining=Még fennmaradó kedvezmények
-DiscountAlreadyCounted=Már beszámított kedvezmények
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Szánmlázási cím
HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg.
HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Státusz
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Megrendelés
PaymentConditionPT_ORDER=Megrendeléskor
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix összeg
VarAmount=Változó összeg (%% össz.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Csekk betétek
Cheques=Csekkek
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Ez a hitel-vagy betéti számla át lett alakítva erre %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Használja a vevő számlázási címet a harmadik fél kapcsolati címe helyett, mint a fogadó címét a számlákon
ShowUnpaidAll=Összes ki nem fizetett számlák mutatása
ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index a8380188628..50020bf8ddf 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klikkelj ide.
NoRecordedCustomers=Nincs bejegyzett ügyfél
NoRecordedContacts=Nincs rögzített kapcsolatok
NoActionsToDo=Nincs végrehatjtásra váró cselekvés
-NoRecordedOrders=Nincs bejegyzett ügyfél megrendelés
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nincs bejegyzett ajánlat
-NoRecordedInvoices=Nincs bejegyzett ügyfél számla
-NoUnpaidCustomerBills=Nincs kifizetetlen ügyfél számla
-NoUnpaidSupplierBills=Nincs kifizetetlen beszállító számla
-NoModifiedSupplierBills=Nincs bejegyzett beszállító számla
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás
NoRecordedProspects=Nincs bejegyzett kilátás
NoContractedProducts=Nincs szerződött termék / szolgáltatás
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 8efa8b5cd79..1a3b46496fb 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -14,7 +14,7 @@ ShoppingCart=Bevásárlókocsi
NewSell=Új eladni
AddThisArticle=Add hozzá ezt a cikket
RestartSelling=Menj vissza eladni
-SellFinished=Sale complete
+SellFinished=Értékesítés befejezte
PrintTicket=Nyomtatás jegy
NoProductFound=Nem találtam cikket
ProductFound=termék található
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index 144901d1206..ca33686526e 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -31,12 +31,12 @@ ListOfCustomers=Ügyfelek listája
LastDoneTasks=Latest %s completed actions
LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActions=Végrehajtott és végrehajtásra váró feladatok
-DoneActions=Befejezett cselekvések
-ToDoActions=Befejezetlen cselekvések
+DoneActions=Befejezett események
+ToDoActions=Befejezetlen események
SendPropalRef=Submission of commercial proposal %s
SendOrderRef=Submission of order %s
StatusNotApplicable=Nem alkalmazható
-StatusActionToDo=Végrehajtani
+StatusActionToDo=Tennivaló
StatusActionDone=Kész
StatusActionInProcess=Folyamatban
TasksHistoryForThisContact=Cselekvések ehhez a kapcsolathoz
@@ -45,13 +45,13 @@ LastProspectNeverContacted=Soha nem volt kapcsolatfölvétel
LastProspectToContact=Kapcsolatba lépés
LastProspectContactInProcess=Kapcsolatba lépés folyamatban
LastProspectContactDone=Kapcsolatba lépés megtörtént
-ActionAffectedTo=Cselekvés hatással van rá
-ActionDoneBy=Cselekvést végrehatja
+ActionAffectedTo=Hozzárendelve
+ActionDoneBy=Végrehajtotta
ActionAC_TEL=Telefon hívás
ActionAC_FAX=Fax küldés
ActionAC_PROP=Ajánlat küldése emailben
ActionAC_EMAIL=Email küldése
-ActionAC_RDV=Találkozó
+ActionAC_RDV=Találkozók
ActionAC_INT=Helyszíni beavatkozás
ActionAC_FAC=Számla küldése ügyfélnek levélben
ActionAC_REL=Számla küldése ügyfélnek levélben (emlékeztető)
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 0a9770e29ed..541e44320c3 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat.
ErrorSetACountryFirst=Először állítsa be az országot
SelectThirdParty=Válasszon egy partnert
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Biztos benne, hogy törli a vállalatot és az összes öröklött információt?
DeleteContact=Kapcsolat/címek törlése
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
MenuNewThirdParty=Új partner
MenuNewCustomer=Új vevő
MenuNewProspect=Új jelentkező
@@ -13,8 +13,8 @@ MenuNewPrivateIndividual=Új magánszemély
NewCompany=Új cég (jelentkező, vevő, szállító)
NewThirdParty=Új partner (jelentkező, vevő, szállító)
CreateDolibarrThirdPartySupplier=Parnter (szállító) létrehozása
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyOnly=Harmadik fél létrehozása
+CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat
ProspectionArea=Potenciális terület
IdThirdParty=Partner ID
IdCompany=Cég ID
@@ -75,12 +75,13 @@ Poste= Pozíció
DefaultLang=Nyelv alapértelmezés szerint
VATIsUsed=ÁFÁ-t használandó
VATIsNotUsed=ÁFÁ-t nem használandó
-CopyAddressFromSoc=Fill address with third party address
+CopyAddressFromSoc=Cím kitöltése a harmadik férl címével
ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum
-PaymentBankAccount=Payment bank account
-OverAllProposals=Total proposals
-OverAllOrders=Total orders
-OverAllInvoices=Total invoices
+PaymentBankAccount=Fizetési bank számla
+OverAllProposals=Kiajánlott összesen
+OverAllOrders=Rendelés összesen
+OverAllInvoices=Számlák összesen
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Másodlagos adó használata
LocalTax1IsUsedES= RE használandó
@@ -204,7 +205,7 @@ ProfId1MA=Szakma id 1 (RC)
ProfId2MA=Szakma id 2 (Patente)
ProfId3MA=Szakma id 3 (IF)
ProfId4MA=Szakma id 4 (CNSS)
-ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId5MA=Szakma id 5 (C.I.C.E.)
ProfId6MA=-
ProfId1MX=Szakma ID 1 (RFC).
ProfId2MX=Szakma ID 2 (R.. P. IMSS)
@@ -272,7 +273,7 @@ EditContactAddress=Kapcsolat/cím szerkesztése
Contact=Kapcsolat
ContactId=Kapcsolat id azonosító
ContactsAddresses=Kapcsolatok / címek
-FromContactName=Name:
+FromContactName=Név:
NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez
NoContactDefined=Nincs kapcsolat megadva
DefaultContact=Alapértelmezett kapcsolat
@@ -295,7 +296,7 @@ CompanyDeleted="%s" cég törölve az adatbázisból.
ListOfContacts=Névjegyek / címek
ListOfContactsAddresses=Kapcsolatok listája
ListOfThirdParties=Partnerek listája
-ShowCompany=Show third party
+ShowCompany=Harmadik fél mutatása
ShowContact=Kapcsolat mutatása
ContactsAllShort=Minden (nincs szűrő)
ContactType=Kapcsolat típusa
@@ -364,9 +365,9 @@ ExportCardToFormat=Kártya exportálása formázással
ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva
DolibarrLogin=Dolibarr bejelentkezés
NoDolibarrAccess=Nem Dolibarr hozzáférés
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
+ExportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai
ExportDataset_company_2=Kapcsolatok és tulajdonságai
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
+ImportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai
ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok
ImportDataset_company_3=Banki adatok
ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó kereskedelmi képviselő felhasználókra)
@@ -389,9 +390,9 @@ ListCustomersShort=Vevők listája
ThirdPartiesArea=Partner és a szerződés helye
LastModifiedThirdParties=Legutóbb %s változtatott harmadik felet
UniqueThirdParties=Összes egyedi parnter
-InActivity=Nyitott
+InActivity=Megnyitva
ActivityCeased=Lezárt
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=Harmadik fél lezárva
ProductsIntoElements=Termékek / szolgáltatások listálya ide %s
CurrentOutstandingBill=Jelenlegi kintlévőség
OutstandingBill=Maximális kintlévőség
@@ -401,10 +402,10 @@ LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül)
MergeThirdparties=Partnerek egyesítése
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a harmadik félt az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi harmadik félhez, így a másik törölhetővé válik.
ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént
SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés
-SaleRepresentativeFirstname=Kereskedelmi képviselő keresztneve
-SaleRepresentativeLastname=Kereskedelmi képviselő családi neve
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Új vásárló vagy beszállító javasolt a megkettőzött kóddal
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 6b0383fc2c3..4225e7501cc 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Szociális/költségvetési adó fizetés
PaymentVat=ÁFA-fizetés
ListPayment=A fizetési lista
ListOfCustomerPayments=Ügyfelek fizetési listája
+ListOfSupplierPayments=Listája szállítói kifizetések
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=Fizetési IRPF
LT2PaymentsES=IRPF kifizetések
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Visszatérítés
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Mutasd ÁFA fizetési
@@ -203,4 +204,4 @@ LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
+FiscalPeriod=Könyvelési periódus
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 04be6bc79c0..7b462446a64 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -32,13 +32,13 @@ NewContractSubscription=Új szerződés / előfizetés
AddContract=Szerződés hozzáadása
DeleteAContract=Szerződés törlése
CloseAContract=Szerződés lezárása
-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>?
+ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást?
+ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést ezen a név alatt<b>%s</b>?
+ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést?
+ConfirmCloseService=Biztos le akarja zárni a <b>%s</b> dátummal ellátott szolgáltatást?
ValidateAContract=Szerződés hitelesítése
ActivateService=Aktív szolgáltatás
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+ConfirmActivateService=Biztos aktiválni akarja a <b>%s</b> dátummal ellátott szolgáltatást?
RefContract=Szerződés azonosító
DateContract=Szerződés dátuma
DateServiceActivate=Szolgáltatás aktiválásának dátuma
@@ -69,10 +69,10 @@ DraftContracts=Szerződés tervezetek
CloseRefusedBecauseOneServiceActive=A szerződés addig nem zárható le amig legalább 1 nyitott szolgáltatás van még
CloseAllContracts=Minden szerződés sor lezárása
DeleteContractLine=Szerződés sor törlése
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+ConfirmDeleteContractLine=Biztos törölni akarja a szerződés sort?
MoveToAnotherContract=Szolgáltatás átmozgatása másik szerződéshez.
ConfirmMoveToAnotherContract=Új cél szerződést választottam a szolgáltatásnak, és át akarok helyezni a szolgáltatást.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+ConfirmMoveToAnotherContractQuestion=Melyik létező szerződéshez (ugyan azon harmadik fél) szeretné átmozgatni a szolgáltatást?
PaymentRenewContractId=Szerződés sor megújítása (%s)
ExpiredSince=Lejárati dátum
NoExpiredServices=Nincs lejárt aktív szolgáltatások
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index fca83550932..4ceeeda9fda 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=Nincs
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Gyakoriság
CronClass=Class
CronMethod=Módszer
CronModule=Modul
CronNoJobs=No jobs registered
CronPriority=Prioritás
-CronLabel=Label
+CronLabel=Felirat
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
CronEach=Every
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index 33b782a19f4..273cf4a9559 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -2,7 +2,7 @@
ECMNbOfDocs=Dokumentumok száma a könyvtárban
ECMSection=Könyvtár
ECMSectionManual=Kézi könyvtár
-ECMSectionAuto=Automata könyvtár
+ECMSectionAuto=Automatikus könyvtár
ECMSectionsManual=Kézi fa
ECMSectionsAuto=Automata fa
ECMSections=Könyvtárak
@@ -12,33 +12,33 @@ ECMAddSection=Könyvtár hozzáadása
ECMCreationDate=Létrehozás dátuma
ECMNbOfFilesInDir=Fájlok száma a könyvtárban
ECMNbOfSubDir=Alkönyvtárok száma
-ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Fájlok száma az alkönyvtárakban
ECMCreationUser=Létrehozó
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=EDM felület
+ECMAreaDesc=Az EDM (Electronic Document Management) felületén gyorsan tud keresni, elmenteni és megosztani mindenféle Dolibarr dokumentumot.
ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.<br>* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem.
ECMSectionWasRemoved=<b>%s</b> könyvtár törölve lett.
-ECMSearchByKeywords=Kulcs szavak alapjáni keresés
-ECMSearchByEntity=Objektum alapjáni keresés
+ECMSearchByKeywords=Kulcsszavak szerinti keresés
+ECMSearchByEntity=Objektum szerinti keresés
ECMSectionOfDocuments=Dokumentumok könyvtárai
ECMTypeAuto=Automatikus
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Harmadik féllel kapcsolatban álló dokumentumok
-ECMDocsByProposals=Ajánlatokkat kapcsolatban álló dokumentumok
-ECMDocsByOrders=Megrendelésekkel kapcsolatban álló dokumentumok
-ECMDocsByContracts=Szerződésekkel kapcsolatban álló dokumentumok
-ECMDocsByInvoices=Ügyfél számlákkal kapcsolatban álló dokumentumok
-ECMDocsByProducts=Termékekkel kapcsolatban álló dokumentumok
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsBySocialContributions=Adókhoz, járulékokhoz kapcsolódó dokumentumok
+ECMDocsByThirdParties=Harmadik félhez kapcsolódó dokumentumok
+ECMDocsByProposals=Ajánlatokkal kapcsolatos dokumentumok
+ECMDocsByOrders=Megrendelésekkel kapcsolatos dokumentumok
+ECMDocsByContracts=Szerződésekkel kapcsolatos dokumentumok
+ECMDocsByInvoices=Ügyfélszámlákkal kapcsolatos dokumentumok
+ECMDocsByProducts=Termékekkel kapcsolatos dokumentumok
+ECMDocsByProjects=Projektekkel kapcsolatos dokumentumok
+ECMDocsByUsers=Felhasználókkal kapcsolatos dokumentumok
+ECMDocsByInterventions=Beavatkozásokkal kapcsolatos dokumentumok
+ECMDocsByExpenseReports=Költség-kimutatásokhoz kapcsolódó dokumentumok
ECMNoDirectoryYet=Nem lett könyvtár létrehozva
ShowECMSection=Könyvtár mutatása
-DeleteSection=Könyvátr eltávolítása
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+DeleteSection=Könyvtár eltávolítása
+ConfirmDeleteSection=Kérem erősítse meg, valóban törli a <b>%s</b> könyvtárat ?
ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz
CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat
ECMFileManager=Fájl kezelő
ECMSelectASection=Válasszon könyvtárat a bal oldali fából...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Ezt a könyvtárat az ECM modulon kívül hozták létre vagy módosították. Kattintson a "Frissítés" gombra a lemez tartalmának és az adatbázis szinkronizálásához !
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 8f1a7c0896c..2635aacb539 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -7,43 +7,44 @@ ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=E-mail %s rossz
ErrorBadUrl=Url %s rossz
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Bejelentkezés %s már létezik.
-ErrorGroupAlreadyExists=Csoport %s már létezik.
-ErrorRecordNotFound=Jegyezze fel nem található.
-ErrorFailToCopyFile=Fájl másolása sikertelen <b>"%s"</b> a <b>"%s".</b>
-ErrorFailToRenameFile=Nem sikerült átnevezni file <b>"%s"</b> a <b>"%s".</b>
-ErrorFailToDeleteFile=Nem sikerült eltávolítani fájl <b>"%s".</b>
-ErrorFailToCreateFile=Nem sikerült létrehozni a fájlt <b>"%s".</b>
-ErrorFailToRenameDir=Nem sikerült átnevezni könyvtár <b>"%s"</b> a <b>"%s".</b>
-ErrorFailToCreateDir=Nem sikerült létrehozni a könyvtárat <b>"%s".</b>
-ErrorFailToDeleteDir=Nem sikerült törölni a könyvtárat <b>"%s".</b>
+ErrorLoginAlreadyExists=A %s felhasználói név már létezik.
+ErrorGroupAlreadyExists=A %s csoport már létezik.
+ErrorRecordNotFound=A rekord nem található
+ErrorFailToCopyFile=A '<b>%s</b>' fájl másolása sikertelen '<b>%s</b>' -ba.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Nem sikerült átnevezni a '<b>%s</b>' fájlt '<b>%s</b>' -ra.
+ErrorFailToDeleteFile=Nem sikerült eltávolítani a '<b>%s</b>' fájlt.
+ErrorFailToCreateFile=Nem sikerült létrehozni a '<b>%s</b>' fájlt.
+ErrorFailToRenameDir=Nem sikerült átnevezni a '<b>%s</b>' könyvtárat '<b>%s</b>' -ra.
+ErrorFailToCreateDir=Nem sikerült létrehozni a '<b>%s</b>' könyvtárat.
+ErrorFailToDeleteDir=Nem sikerült törölni a '<b>%s</b>' könyvtárat.
ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot.
-ErrorCashAccountAcceptsOnlyCashMoney=Ez egy bankszámlán pénzszámlájának, ezért fizetést elfogadó típus csak készpénzes.
-ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek kell lennie.
+ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el.
+ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük.
ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód
+ErrorProdIdIsMandatory=A %s kötelezően megadandó
+ErrorBadCustomerCodeSyntax=Az ügyfélkód szintaxisa rossz
ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Ügyfél kód szükséges
+ErrorCustomerCodeRequired=Ügyfélkód szükséges
ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban
+ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban
ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Előtag szükséges
-ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód
-ErrorSupplierCodeRequired=Szállító kód szükséges
-ErrorSupplierCodeAlreadyUsed=Szállító kód már használatban
+ErrorBadSupplierCodeSyntax=A beszállító kód szintaxisa rossz
+ErrorSupplierCodeRequired=Beszállító kód szükséges
+ErrorSupplierCodeAlreadyUsed=Beszállító kód már használatban
ErrorBadParameters=Hibás paraméterek
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Érték "%s" rossz a dátum formátumát
+ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára
+ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját)
+ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum
ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Nem sikerült írni a könyvtárban %s
+ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba
ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Néhány jelölt mezők kitöltése kötelező nem töltött.
+ErrorFieldsRequired=Néhány kötelezően kitöltendő mező még üres.
ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter <b>safe_mode</b> engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport).
-ErrorNoMailDefinedForThisUser=Nincs definiálva mail felhasználó
-ErrorFeatureNeedJavascript=Ez a funkció JavaScript aktiválni kell dolgozni. Változtassa meg ezt a setup - kijelző.
+ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe
+ErrorFeatureNeedJavascript=A funkcó működéséhez Javascript aktiválására van szükség. A beállítások - képernyő részben beállíthatja.
ErrorTopMenuMustHaveAParentWithId0=Egy menü típusú "fent" nem lehet egy szülő menüben. Tedd 0 szülő menüből, vagy válasszon egy menüt típusú "baloldal".
ErrorLeftMenuMustHaveAParentId=Egy menü típusú "Bal" kell egy szülő id.
ErrorFileNotFound=<b>%s</b> fájl nem található (Rossz út, rossz engedélyek vagy a hozzáférés megtagadva a PHP safe_mode openbasedir vagy paraméter)
@@ -51,12 +52,12 @@ ErrorDirNotFound=<b>%s</b> könyvtár nem található (Rossz út, rossz engedél
ErrorFunctionNotAvailableInPHP=Funkció <b>%s</b> van szükség, de ez a funkció nem érhető el ez a verzió / beállítását PHP.
ErrorDirAlreadyExists=A könyvtár ezzel a névvel már létezik.
ErrorFileAlreadyExists=Egy ugyanilyen nevű fájl már létezik.
-ErrorPartialFile=A fájl nem kapott teljesen szerver.
-ErrorNoTmpDir=Ideiglenes directy %s nem létezik.
-ErrorUploadBlockedByAddon=Töltsd blokkolja PHP / Apache plugin.
+ErrorPartialFile=A fájlt nem sikerült teljesen feltölteni.
+ErrorNoTmpDir=A %s ideiglenes könyvtár nem létezik.
+ErrorUploadBlockedByAddon=A feltöltést akadályozza valamilyen PHP / Apache plugin.
ErrorFileSizeTooLarge=A fájl mérete túl nagy.
-ErrorSizeTooLongForIntType=Méret túl hosszú int típusú (maximum %s számjegy)
-ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakter maximum)
+ErrorSizeTooLongForIntType=Túl nagy szám az int típushoz (maximum %s számjegy)
+ErrorSizeTooLongForVarcharType=Túl hosszú szöveg a string típushoz (%s karakter maximum)
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nem vonalkód típus aktivált
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index dfdbb927bdf..fef078aba48 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 68509429436..25f2da00126 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -11,14 +11,14 @@ PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket.
PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat.
PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja a POST és/vagy GET változókat. Ellenõrizze a <b>variables_order</b> paramétert a php.ini fájlban.
PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat.
-PHPSupportCurl=This PHP support Curl.
+PHPSupportCurl=Ennek a PHP-nak a támogató Curl-ja.
PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat.
PHPMemoryOK=A munkamenetek maximális memóriája <b>%s</b>. Ennek elégnek kéne lennie.
PHPMemoryTooLow=A munkamenetek maximális beállított memóriája <b>%s</b> byte. Ez kevés lesz. Állítsa át a <b>php.ini</b>-ben a <b>memory_limit</b> paramétert legalább <b>%s</b> byte-ra.
Recheck=Kattintson ide egy részletesebb tesztért
ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait.
ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t.
ErrorPHPDoesNotSupportUTF8=Ez a PHP verzió NEM támogatja az UTF8 funkciókat. A Dolibarr így nem tud rendesen mûködni. Kérjük oldaj meg mielött végrehajtaná a telepítést.
ErrorDirDoesNotExists=%s könyvtár nem létezik.
ErrorGoBackAndCorrectParameters=Menjen vissza és javítsa ki a rossz paramétereket.
@@ -77,7 +77,7 @@ SetupEnd=Telepítés vége
SystemIsInstalled=A telepítés készen van.
SystemIsUpgraded=Dolibarr frissítése sikeres.
YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei szerint (megjelenés, funkciók, ...). Ehhez kérjük kövesse az alábbi linket:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '<b>%s</b>' sikeresen létrehozva.
GoToDolibarr=Ugrás a Dolibarr-ba
GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre)
MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést.
@@ -87,7 +87,7 @@ DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat
LoginAlreadyExists=Már létezik
DolibarrAdminLogin=Dolibarr admin bejelentkezés
AdminLoginAlreadyExists='<b>%s</b>' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot.
WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az <b>install.lock<b> filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását.
FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión
ChoosedMigrateScript=Migrációs szkript választása
@@ -132,7 +132,7 @@ MigrationFinished=Migráció befejezte
LastStepDesc=<strong>Utolsó lépés:</strong> Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására.
ActivateModule=Modul aktiválása %s
ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer néhány hibája miatt (pl. a 5.5.40/41/42/43 verzióban) a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielőtt a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához
ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s)
KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket.
KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket.
@@ -147,7 +147,7 @@ MigrationSupplierOrder=Beszállítói rendelések migrációja
MigrationProposal=Üzleti ajánlatok migrációja
MigrationInvoice=Ügyfél számlák migrációja
MigrationContract=Szerzõdések migrációja
-MigrationSuccessfullUpdate=Upgrade successfull
+MigrationSuccessfullUpdate=Frissítés sikeres
MigrationUpdateFailed=Sikeretelen frissítés
MigrationRelationshipTables=Kapcsolati táblák migrációja (%s)
MigrationPaymentsUpdate=Fizetési adatok korrekciója
@@ -161,7 +161,7 @@ MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létre
MigrationContractsNothingToUpdate=Nincs több tenni való
MigrationContractsFieldDontExist=fk_facture mezõ nem létezik többé. Nincs több tenni való.
MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Szerzõdés üres dátumának korrekciója sikeresen lezajlott
MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal
MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal
MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója
@@ -169,13 +169,13 @@ MigrationContractsInvalidDateFix=%s szerzõdés korrekciója (Szerzõdés dátum
MigrationContractsInvalidDatesNumber=%s szerzõdés módosítva
MigrationContractsInvalidDatesNothingToUpdate=Nincs korrekcióra szoruló dátum
MigrationContractsIncoherentCreationDateUpdate=Szerzõdés rossz létrehztási dátum korrekció
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateUpdateSuccess=Szerzõdés rossz létrehztási dátum korrekció sikeresen lezajlott
MigrationContractsIncoherentCreationDateNothingToUpdate=Nincs korrekcióra szoruló szerzõdés
MigrationReopeningContracts=Hiba miatt véletlenül lezárt szerzõdések újranyitása
MigrationReopenThisContract=%s szerzõdés újranyitása
MigrationReopenedContractsNumber=%s szerzõdés módosítva
MigrationReopeningContractsNothingToUpdate=Nincs újranyitásra szoruló szerzõdés
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsUpdate=Linkek frissítése banki tranzakciók és banki átutalások között
MigrationBankTransfertsNothingToUpdate=Minden link friss
MigrationShipmentOrderMatching=Küldött bizonylatok frissítése
MigrationDeliveryOrderMatching=Szállítási bizonylatok frissítése
@@ -190,9 +190,9 @@ MigrationActioncommElement=Frissítés adatok akciók
MigrationPaymentMode=Adatmigráció fizetési mód
MigrationCategorieAssociation=Kategória migrálása
MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise
+MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except
MigrationReloadModule=Modul újratöltése %s
ShowNotAvailableOptions=Nem elérhető opciók mutatása
HideNotAvailableOptions=Nem elérhető opciók elrejtése
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+ErrorFoundDuringMigration=Migráció alatt hiba történt, így nem lehet végrehajtani a következő lépést. A hibák elvetéséhez, végrehajthatja a <a href="%s">kattintson ide</a>, de az alkalmazás egyes lehetőségei nem fognak megfelelően működni a hibajavítás nélkül.
diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang
index d9fff1b2b1c..0ce69a04805 100644
--- a/htdocs/langs/hu_HU/ldap.lang
+++ b/htdocs/langs/hu_HU/ldap.lang
@@ -13,10 +13,10 @@ LDAPUsers=Felhasználók az LDAP adatbázisban
LDAPFieldStatus=Állapot
LDAPFieldFirstSubscriptionDate=Első feliratkozási dátum
LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség
-LDAPFieldLastSubscriptionDate=Utolsó feliratkozási dátum
-LDAPFieldLastSubscriptionAmount=Utolsó feliratkozási mennyiség
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype név
+LDAPFieldSkypeExample=Például: Skype név
UserSynchronized=Felhasználó szinkronizálva
GroupSynchronized=Csoport szinkronizálva
MemberSynchronized=Tag szinkronizálva
diff --git a/htdocs/langs/hu_HU/link.lang b/htdocs/langs/hu_HU/link.lang
index 42c7555d469..32e8792ef16 100644
--- a/htdocs/langs/hu_HU/link.lang
+++ b/htdocs/langs/hu_HU/link.lang
@@ -1,9 +1,10 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Új fájl/dokumentum hivatkozása
+LinkedFiles=Hivatkozott fájlok és dokumentumok
+NoLinkFound=Nincs mentett hivatkozás
+LinkComplete=A fájlra történt hivatkozás sikerült
+ErrorFileNotLinked=A fájlra nem lehet hivatkozni
+LinkRemoved=A %s hivatkozás törölve
+ErrorFailedToDeleteLink= A '<b>%s</b>' hivakozás törlése sikertelen
+ErrorFailedToUpdateLink= A '<b>%s</b>' hivakozás frissítése sikertelen
+URLToLink=A hivatkozás címe
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 1bec8bb9886..530fb843029 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Vonal %s fájlban
RecipientSelectionModules=Meghatározott kérelmek címzett kiválasztása
MailSelectedRecipients=Kiválasztott címzettek
MailingArea=EMailings terület
-LastMailings=Utolsó %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Célok statisztikák
NbOfCompaniesContacts=Egyedi kapcsolatok a vállalatok
MailNoChangePossible=A címzettek validált emailing nem lehet megváltoztatni
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 8835ece7cdc..af4831c877f 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Adatbási Kapcsolat
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Nincs sablon meghatározva ehhez az email típushoz
AvailableVariables=Available substitution variables
NoTranslation=Nincs fordítás
NoRecordFound=Rekord nem található
@@ -63,12 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatároz
ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére.
ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
+MaxNbOfRecordPerPage=Oldalankénti rekordok száma
NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez
SetDate=Dátum beállítása
SelectDate=Válasszon egy dátumot
SeeAlso=Lásd még a %s
SeeHere=Lásd itt
+Apply=Alkalmaz
BackgroundColorByDefault=Alapértelmezett háttérszin
FileRenamed=The file was successfully renamed
FileUploaded=A fájl sikeresen fel lett töltve
@@ -81,25 +82,25 @@ RecordSaved=Rekord elmentve
RecordDeleted=Rekord törölve
LevelOfFeature=Funkciók szintje
NotDefined=Nem meghatározott
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez <b>%s</b> a <b>conf.php</b> beállító fájlban.<br>Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló.
Administrator=Rendszergazda
Undefined=Nincs definiálva
-PasswordForgotten=Password forgotten?
+PasswordForgotten=Elfelejtett jelszó ?
SeeAbove=Lásd feljebb
HomeArea=Nyitólap
-LastConnexion=Utolsó kapocslódás
+LastConnexion=Latest connection
PreviousConnexion=Előző kapcsolódás
PreviousValue=Előző érték
ConnectedOnMultiCompany=Entitáson kapcsolódva
ConnectedSince=Kapcslódás kezdete
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+AuthenticationMode=Jelszóellenőrzési metódus
+RequestedUrl=A kért URL
DatabaseTypeManager=Adatbázis tipus kezelő
RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete
ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja
InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása
DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
+InformationToHelpDiagnose=Ez az információ diagnosztikai célra használható
MoreInformation=További információ
TechnicalInformation=Technikai információk
TechnicalID=Technikai azon.
@@ -136,16 +137,16 @@ Disable=Letilt
Disabled=Kikapcsolva
Add=Hozzáadás
AddLink=Link hozzáadása
-RemoveLink=Remove link
+RemoveLink=Hivatkozás megszüntetése
AddToDraft=Adja a vázlathoz
Update=Frissítés
Close=Zár
CloseBox=A widget eltávolítása a vezérlőpultról
Confirm=Megerősít
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Valóban el akarja küldeni emailben a kártya tartalmát <b>%s</b> részére ?
Delete=Törlés
Remove=Eltávolitás
-Resiliate=Terminate
+Resiliate=Befejezés
Cancel=Mégse
Modify=Módosítás
Edit=Szerkesztés
@@ -163,7 +164,7 @@ Go=Indít
Run=Futtatás
CopyOf=Másloata
Show=Mutat
-Hide=Hide
+Hide=Elrejt
ShowCardHere=Kártyát mutat
Search=Keres
SearchOf=Keres
@@ -206,8 +207,8 @@ Info=Napló
Family=Család
Description=Leírás
Designation=Megnevezés
-Model=Doc template
-DefaultModel=Default doc template
+Model=Dokumentum sablon
+DefaultModel=Alapértelmezett dokumentum sablon
Action=Cselekvés
About=Névjegy
Number=Szám
@@ -237,7 +238,7 @@ DateCreation=Létrehozás dátuma
DateCreationShort=Létreh. dátuma
DateModification=Szerkesztés dátuma
DateModificationShort=Szerk. dátuma
-DateLastModification=Utolsó szerkesztés dátuma
+DateLastModification=Latest modification date
DateValidation=Hitelesítés dátuma
DateClosing=Lezárás dátuma
DateDue=Határidő
@@ -250,8 +251,8 @@ DateRequest=Kérés dátuma
DateProcess=Feldolgozás dátuma
DateBuild=Jelentés készítés dátuma
DatePayment=Fizetés időpontja
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateApprove=Jóváhagyás dátuma
+DateApprove2=Jóváhagyás dátuma (megerősítés)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
@@ -340,7 +341,7 @@ Percentage=Százalék
Total=Végösszeg
SubTotal=Részösszeg
TotalHTShort=Végösszeg (nettó)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Végösszeg (nettó pénznem)
TotalTTCShort=Végösszeg (bruttó)
TotalHT=Végösszeg (nettó)
TotalHTforthispage=Ezen oldal végösszege (nettó)
@@ -383,7 +384,7 @@ ActionsToDoShort=Végrehajtandó
ActionsDoneShort=Kész
ActionNotApplicable=Nem alkalmazható
ActionRunningNotStarted=Nincs elkezdve
-ActionRunningShort=In progress
+ActionRunningShort=Folyamatban
ActionDoneShort=Befejezett
ActionUncomplete=Befejezetlen
CompanyFoundation=Cég/Alapítvány
@@ -422,8 +423,8 @@ OtherInformations=Egyéb információk
Quantity=Mennyiség
Qty=Menny.
ChangedBy=Módosította
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
+ApprovedBy=Jóváhagyva
+ApprovedBy2=Jóváhagyva (megerősítette)
Approved=Jóváhagyott
Refused=Visszautasított
ReCalculate=Számolja újra
@@ -585,10 +586,10 @@ GoBack=Vissza
CanBeModifiedIfOk=Módosítható ha hitelesített
CanBeModifiedIfKo=Módosítható ha nem hitelesített
ValueIsValid=Az érték érvényes
-ValueIsNotValid=Value is not valid
+ValueIsNotValid=Hibás érték
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=A rekord sikeresen módosítva lett
-RecordsModified=%s record modified
+RecordsModified=%s rekord módosítva
RecordsDeleted=%s record deleted
AutomaticCode=Automatikus kód
FeatureDisabled=Tiltott funkció
@@ -599,6 +600,8 @@ SessionName=Munkamenet neve
Method=Módszer
Receive=Kap
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Jelenlegi Érték
PartialWoman=Részleges
TotalWoman=Összes
NeverReceived=Soha nem került átvételre
@@ -617,15 +620,15 @@ ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP
NoFileFound=Nincs mentett dokumentum ebben a könyvtárban
CurrentUserLanguage=Jelenlegi nyelv
CurrentTheme=Jelenlegi téma
-CurrentMenuManager=Current menu manager
+CurrentMenuManager=Jelenlegi menü-menedzser
Browser=Böngésző
-Layout=Layout
-Screen=Screen
+Layout=Elrendezés
+Screen=Képernyő
DisabledModules=Kikapcsolt modulok
For=For
ForCustomer=Ügyfél részére
Signature=Aláírás
-DateOfSignature=Date of signature
+DateOfSignature=Kelt
HidePassword=Parancs mutatása rejtett jelszóval
UnHidePassword=Igazi parancs mutatása üres jelszóval
Root=Gyökér
@@ -634,16 +637,16 @@ Page=Oldal
Notes=Megjegyzés
AddNewLine=Új sor hozzáadása
AddFile=Fájl hozzáadása
-FreeZone=Free entry
+FreeZone=Szabad szöveg
FreeLineOfType=Free entry of type
CloneMainAttributes=Objektum klónozása a főbb jellemzőivel
PDFMerge=PDF összeolvasztás
Merge=Összeolvasztás
PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
+MenuManager=Menü-menedzser
WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak <b>%s</b> jelentkezhet be.
CoreErrorTitle=Rendszerhiba
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért !
CreditCard=Hitelkártya
FieldsWithAreMandatory=<b>%s</b>-al jelölt mezők kötelezőek
FieldsWithIsForPublic=<b>%s</b>-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt.
@@ -690,7 +693,7 @@ ByYear=Az év
ByMonth=Havi
ByDay=Nappal
BySalesRepresentative=Az értékesítési képviselő
-LinkedToSpecificUsers=Linked to a particular user contact
+LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz
NoResults=Nincs eredmény
AdminTools=Admin tools
SystemTools=Rendszereszközök
@@ -699,7 +702,7 @@ Test=Teszt
Element=Elem
NoPhotoYet=Nem érhető el még fénykép
Dashboard=Vezérlőpult
-MyDashboard=My dashboard
+MyDashboard=Munkafelület
Deductible=Levonható
from=tól
toward=felé
@@ -719,8 +722,8 @@ SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=%s fájl nyomtatása
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
+Deny=Elutasít
+Denied=Elutasítva
ListOfTemplates=List of templates
Gender=Nem
Genderman=Férfi
@@ -730,7 +733,7 @@ Mandatory=Kötelező kitölteni
Hello=Hello
Sincerely=Tisztelettel
DeleteLine=Sor törlése
-ConfirmDeleteLine=Are you sure you want to delete this line?
+ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
@@ -741,7 +744,7 @@ ClassifyBilled=Minősítse kiszámlázottként
Progress=Előrehaladás
ClickHere=Kattintson ide
FrontOffice=Front office
-BackOffice=Back-office
+BackOffice=Támogató iroda
View=View
Export=Export
Exports=Export
@@ -753,9 +756,10 @@ GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
+DirectDownloadLink=Közvetlen letöltés címe
+Download=Letöltés
+ActualizeCurrency=Árfolyam frissítése
+Fiscalyear=Fiscal year
# Week day
Monday=Hétfő
Tuesday=Kedd
@@ -812,3 +816,5 @@ SearchIntoContracts=Szerződések
SearchIntoCustomerShipments=Vásárlói kiszállítások
SearchIntoExpenseReports=Költség kimutatások
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang
index ad55c18405b..73d6ab6763f 100644
--- a/htdocs/langs/hu_HU/margins.lang
+++ b/htdocs/langs/hu_HU/margins.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - marges
Margin=Margin
-Margins=Margins
+Margins=Margók
TotalMargin=Total Margin
MarginOnProducts=Margin / Products
MarginOnServices=Margin / Services
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 1af0aa0fa9f..da9d3392176 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a k
DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: <b>%s)</b>
DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: <b>%s)</b>
SubscriptionPayment=Előfizetés fizetés
-LastSubscriptionDate=Utolsó dátum előfizetés
-LastSubscriptionAmount=Utolsó előfizetés összege
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Tagok statisztikája ország
MembersStatisticsByState=Tagok statisztikája állam / tartomány
MembersStatisticsByTown=Tagok statisztikája város
@@ -149,7 +149,7 @@ MembersByStateDesc=Ez a képernyő megmutatja statisztikát tagok állam / tarto
MembersByTownDesc=Ez a képernyő megmutatja statisztikát tagok városban.
MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ...
MenuMembersStats=Statisztika
-LastMemberDate=Utolsó tagja dátum
+LastMemberDate=Latest member date
Nature=Természet
Public=Információ nyilvánosak
NewMemberbyWeb=Új tag hozzá. Jóváhagyásra váró
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 01b9a40e774..f3d46e783c7 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Visszautasított
StatusOrderBilledShort=Kiszámlázott
StatusOrderToProcessShort=Feldolgozni
StatusOrderReceivedPartiallyShort=Részben kiszállított
-StatusOrderReceivedAllShort=Teljesen kiszállított
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Visszavonva
StatusOrderDraft=Tervezet (hitelesítés szükséges)
StatusOrderValidated=Hitelesítetve
@@ -51,7 +51,7 @@ StatusOrderApproved=Jóváhagyott
StatusOrderRefused=Visszautasított
StatusOrderBilled=Kiszámlázott
StatusOrderReceivedPartially=Részben kiszállított
-StatusOrderReceivedAll=Teljesen kiszállított
+StatusOrderReceivedAll=All products received
ShippingExist=A szállítmány létezik
QtyOrdered=Megrendelt mennyiség
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 1910c94be5b..681fd608a8e 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Tagok kezelése egy alapítvány
DemoFundation2=Tagok kezelése és bankszámla egy alapítvány
-DemoCompanyServiceOnly=Készítsen egy szabadúszó értékesítési tevékenység csak a szolgáltató
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári
-DemoCompanyProductAndStocks=Készítsen egy kis-vagy közepes vállalat eladási termékek
-DemoCompanyAll=Készítsen egy kis-vagy közepes vállalkozás több tevékenységet (összes fő modul)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Készítette %s
ModifiedBy=Módosította %s
ValidatedBy=Érvényesíti %s
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index c47d573aa72..b39f23cfc4c 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Eladási ár
SellingPriceHT=Eladási ár (nettó)
SellingPriceTTC=Eladási ár (bruttó)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Új ár
@@ -91,7 +91,7 @@ NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...)
ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Árak száma
-AssociatedProductsAbility=Activate the feature to manage virtual products
+AssociatedProductsAbility=Aktiválja a modult a virtuális termékek kezeléséhez
AssociatedProducts=Kapcsolódó termékek
AssociatedProductsNumber=Kapcsolódó termékek száma
ParentProductsNumber=Number of parent packaging product
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása
ClonePricesProduct=Fő információk és árak klónozása
CloneCompositionProduct=Előre csomagolt termék/szolgáltatás duplikálása
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Ez a termék használatban van
NewRefForClone=Új termék/szolgáltatás ref#.
SellingPrices=Eladási árak
@@ -238,7 +239,7 @@ GlobalVariables=Globális változók
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Globális változók frissítése
UpdateInterval=Frissítési periódus (perc)
-LastUpdated=Utoljára frissítve
+LastUpdated=Latest update
CorrectlyUpdated=Rendben frissítve
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Térfogat egység
SizeUnits=Méret egység
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Új attribútum
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 6d238bf589b..200f09562ea 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Projekt törlése
DeleteATask=Feladat törlése
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Projektek mutatása
SetProject=Projekt beállítása
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Felhasználó
TaskTimeNote=Megjegyzés
TaskTimeDate=Dátum
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Új eltöltött idő
MyTimeSpent=Az én eltöltött időm
@@ -96,6 +96,7 @@ ValidateProject=Projekt hitelesítése
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Projekt lezárása
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Projekt nyitása
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kapcsolatok
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index 05308dc33c6..60e23ea3af3 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -3,7 +3,7 @@ Proposals=Üzleti ajánlatok
Proposal=Üzleti ajánlat
ProposalShort=Javaslat
ProposalsDraft=Készítsen üzleti ajánlatot
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Megnyitotta a kereskedelmi javaslatok
Prop=Üzleti ajánlatok
CommercialProposal=Üzleti ajánlat
ProposalCard=Javaslat kártya
@@ -28,7 +28,7 @@ ShowPropal=Mutasd javaslat
PropalsDraft=Piszkozatok
PropalsOpened=Megnyitva
PropalStatusDraft=Tervezet (kell érvényesíteni)
-PropalStatusValidated=Jóváhagyott (javaslat nyitott)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Aláírt (szükséges számlázási)
PropalStatusNotSigned=Nem írta alá (zárt)
PropalStatusBilled=Kiszámlázott
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index c5698d4ba2a..8467b90a7e0 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -22,13 +22,15 @@ Movements=Mozgások
ErrorWarehouseRefRequired=Raktár referencia név szükséges
ListOfWarehouses=Raktárak listája
ListOfStockMovements=Készlet mozgatások listája
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Raktárak
Location=Hely
LocationSummary=Hely rövid neve
NumberOfDifferentProducts=Termékek száma összesen
NumberOfProducts=Termékek összesen
-LastMovement=Utolsó mozgás
-LastMovements=Utolsó mozgások
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Egységek
Unit=Egység
StockCorrection=Jelenlegi készlet
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index c7639eb0127..1759a4b7819 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Beszállítói ajánlatok
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Lezárt
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Visszautasított
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 6dcf6d633da..59725da83eb 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Bzállító mutatása
OrderDate=Megrendelés dátuma
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Az altermékek vételára összesen
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok
ExportDataset_fournisseur_2=Beszállítói számlák és kifizetések
ExportDataset_fournisseur_3=Beszállítói rendelések és beszerzési tételsorok
ApproveThisOrder=Beszerzési megrendelés jóváhagyása
-ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a beszerzési megrendelést <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Megrendelés elutasítása
-ConfirmDenyingThisOrder=Biztos el akarja utasítani a beszerzési megrendelést <b>%s</b> ?
-ConfirmCancelThisOrder=Biztos meg akarja szakítani a beszerzési megrendelést <b>%s</b> ?
+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>?
AddSupplierOrder=Beszállítói megrendelés létrehozása
AddSupplierInvoice=Beszállítói számla létrehozása
ListOfSupplierProductForSupplier=<b>%s</b> beszállító termékeinek és árainak listái
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index e8f9abe2d6c..b31cebc831b 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -38,25 +38,25 @@ TripSociete=Information company
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
-TF_OTHER=Other
+TF_OTHER=Egyéb
TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
+TF_LUNCH=Ebéd
+TF_METRO=Metró
+TF_TRAIN=Vonat
+TF_BUS=Busz
+TF_CAR=Autó
+TF_PEAGE=Autópályadíj
+TF_ESSENCE=Üzemanyag
+TF_HOTEL=Szálloda
TF_TAXI=Taxi
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneLigne=There is no expense report declared yet
-ModePaiement=Payment mode
+ModePaiement=Fizetés módja
VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=Jóváhagyva
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index 90a8200d57f..0c3e24b6be7 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -2,7 +2,7 @@
Shortname=Kód
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
DeleteWebsite=A honlap törlése
-ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? A z összes oldal és tartalom el fog veszni!
+ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni!
WEBSITE_PAGENAME=Page name/alias
WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 08111c42f54..39366440f6d 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Harmadik fél Bank kód
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Jóváírtan osztályozva
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 43b7d7c83df..9d4337e6803 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Terapkan kategori secara massal
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Ekspor
@@ -209,6 +211,7 @@ Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution
Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta
Modelcsv_ebp=Ekspor terhadap EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=init akuntansi
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index dbb9f733120..1bdfb5d45aa 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Pengembangan
VersionUnknown=Tidak diketahui
VersionRecommanded=Direkomendasikan
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesi ID
SessionSaveHandler=Handler untuk menyimpan sesi
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Versi Dolibarr saat ini
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Pengguna & Grup
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Pihak Ketiga
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Komersil
@@ -689,7 +695,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only
Permission255=Merubah Kata Sandi Pengguna Lain
Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Membaca Nota
Permission273=Mengeluarkan Nota
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Selalu Aktif
Upgrade=Pemutakhiran
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1395,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 97b4ae37a28..248362c6636 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Ditutup
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 66c9b499b64..98c2c4cb43f 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Tagihan
Bills=Tagihan - tagihan
-BillsCustomers=Semua tagihan pelanggan
-BillsCustomer=Customers invoice
-BillsSuppliers=Semua tagihan semua pemasok / supplier
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Semua tagihan pelanggan yang dibayar untuk %s
-BillsSuppliersUnpaid=Semua tagihan untuk pemasok / supplier yang belum dibayar
-BillsSuppliersUnpaidForCompany=Semua tagihan untuk pemasok / supplier yang belum dibayar untuk %s
+BillsCustomers=Customer invoices
+BillsCustomer=Tagihan pelanggan
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Pembayaran - pembayaran yang terlambat
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Pembayaran kembali
paymentInInvoiceCurrency=in invoices currency
PaidBack=Dibayar kembali
DeletePayment=Hapus pembayaran
-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.
+ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Semua pembayaran untuk semua pemasok / supplier
ReceivedPayments=Semua pembayaran yang diterima
ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan
@@ -78,6 +78,7 @@ PaymentMode=Jenis pembayaran
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Jenis pembayaran
PaymentTerm=Ketentuan pembayaran
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Cari tagihan pelanggan
SearchASupplierInvoice=Cari tagihan pemasok / supplier
CancelBill=Batalkan tagihan
SendRemindByMail=Kirim pengingat ke surel / email
-DoPayment=Lakukan pembayaran
-DoPaymentBack=Lakukan pembayaran kembali
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Ubah kedalam diskon untuk selanjutnya
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan
EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Tagihan baru
-LastBills=Tagihan %s terakhir
-LastCustomersBills=Tagihan - tagihan %s terakhir para pelanggan
-LastSuppliersBills=Tagihan - tagihan %s terakhir para pemasok / suplier
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Semua tagihan
OtherBills=Tagihan - tagihan lainnya
DraftBills=Konsep tagihan - tagihan
-CustomersDraftInvoices=Konsep tagihan - tagihan untuk para pelanggan
-SuppliersDraftInvoices=Konsep tagihan - tagihan untuk para pemasok / supplier
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Tidak dibayar
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>?
@@ -272,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -279,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 98970318e85..910bdf2f215 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
@@ -77,8 +77,8 @@ BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
+ForCustomersInvoices=Semua tagihan pelanggan
ForCustomersOrders=Customers orders
-ForProposals=Proposals
+ForProposals=Proposal
LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index e136fa41a61..1d759fba8f6 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -389,7 +390,7 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Ditutup
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index d1094a4c391..6dfee813bf9 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index cb68b31c80f..40543fd4f96 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Dari
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 629f063be37..9e2eb6817ef 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 39e193c3843..0dc3aca1ad5 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/id_ID/ldap.lang
+++ b/htdocs/langs/id_ID/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index c9a5b534923..96622403e37 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Targets statistics
NbOfCompaniesContacts=Unique contacts/addresses
MailNoChangePossible=Recipients for validated emailing can't be changed
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 00d9b2b4d89..5f3fa81e39a 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -69,6 +69,7 @@ SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -87,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -237,7 +238,7 @@ DateCreation=Tangga dibuat
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -433,7 +434,7 @@ Reportings=Reporting
Draft=Konsep
Drafts=Drafts
Validated=Divalidasi
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Tidak diketahui
@@ -599,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -812,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Cuti
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index ab776555dc9..52ad0c996a0 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 322201451e8..2e3c8444a35 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Ditolak
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Dibatalkan
StatusOrderDraft=Konsep (harus di validasi)
StatusOrderValidated=Divalidasi
@@ -51,7 +51,7 @@ StatusOrderApproved=Disetujui
StatusOrderRefused=Ditolak
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index d0724208eda..bed72a95198 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index ea5cd648eb9..902663038fa 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -142,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 9bd2ebfce44..72821fbdf8a 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Tanggal
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -96,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index fb14e1b9815..fe0d0b0fafc 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Konsep (harus di validasi)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index 625128a22bd..868b4583cd6 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Tempat
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index bafa63c39dd..aec117056e8 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Konsep (harus di validasi)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Ditutup
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Ditolak
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 5ce8241edfe..8d726b487b8 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -24,10 +24,10 @@ 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=Setujui pesanan
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Buat pesanan suplier
AddSupplierInvoice=Buat invoice suplier
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index cb5e91cb339..0be0c9f3401 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang
index ad2d7eb170f..3c4f1a53af9 100644
--- a/htdocs/langs/id_ID/withdrawals.lang
+++ b/htdocs/langs/id_ID/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index c3ded0e52a2..f1254652032 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 903773d9b52..3c90c53bd8f 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -9,17 +9,20 @@ VersionDevelopment=Þróun
VersionUnknown=Óþekkt
VersionRecommanded=Mælt
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler að vista fundur
@@ -188,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Meira mát ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -280,20 +285,21 @@ MenuHandlers=Valmynd dýraþjálfari
MenuAdmin=Valmynd ritstjóri
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Skref %s
FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti.
-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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr núverandi útgáfa
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -376,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -415,10 +421,10 @@ ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Notendur & hópar
-Module0Desc=Notendur og hópar stjórnun
+Module0Desc=Users / Employees and Groups management
Module1Name=Í þriðja aðila
Module1Desc=Fyrirtæki og stjórnun tengiliðs
Module2Name=Auglýsing
@@ -689,7 +695,7 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi
Permission254=Eyða eða gera öðrum notendum
Permission255=Búa til / breyta eigin upplýsingar um notandann sinn
Permission256=Breyta eigin lykilorð hans
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Lesa CA
Permission272=Lesa reikningum
Permission273=Útgáfudagur reikningum
@@ -891,7 +897,7 @@ Offset=Offset
AlwaysActive=Alltaf virkar
Upgrade=Uppfærsla
MenuUpgrade=Uppfærsla / Extend
-AddExtensionThemeModuleOrOther=Bæta við eftirnafn (þema mát, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Vefþjóni
DocumentRootServer=rót vefþjóninn er skrá
DataRootServer=Gagnaskrár skrá
@@ -1165,10 +1171,6 @@ FreeLegalTextOnOrders=Frjáls texti á pantanir
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Smelltu til að hringja mát skipulag
-ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises <br> <b>%% 1 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelé <br> <b>%% 2 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre) <br> <b>%% 3 $ s</b> Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur) <br> <b>%% 4 $ s</b> Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Íhlutun mát skipulag
FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip
@@ -1395,7 +1397,7 @@ SendingsSetup=Sendi mát skipulag
SendingsReceiptModel=Sending kvittun líkan
SendingsNumberingModules=Sendings númera einingar
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Í flestum tilfellum er sendings kvittunum notað bæði sem lak fyrir afgreiðsla viðskiptavina (listi af vörum til að senda) og lak sem er recevied og undirrituð af viðskiptavini. Svo vara afgreiðsla greiðslukvittun er afrit lögun og er sjaldnast virkur.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát
@@ -1477,7 +1479,9 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### ClickToDial #####
+##### Clicktodial #####
+ClickToDialSetup=Smelltu til að hringja mát skipulag
+ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises <br> <b>%% 1 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelé <br> <b>%% 2 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre) <br> <b>%% 3 $ s</b> Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur) <br> <b>%% 4 $ s</b> Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1505,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank einingu skipulag
FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga
@@ -1577,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1607,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1615,9 +1621,10 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index ae048e3b154..355b1f6a172 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Samræmdu
Conciliation=Sættir
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Hafa loka reikningum
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Aðeins opnað reikninga
AccountToCredit=Reikningur til að lána
AccountToDebit=Reikning til skuldfærslu
DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning
ConciliationDisabled=Sættir lögun fatlaðra
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Opnaðu
+StatusAccountOpened=Opnaður
StatusAccountClosed=Loka
AccountIdShort=Fjöldi
LineRecord=Færsla
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index d5988a415e6..2e8c458085b 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Kvittanir
-BillsCustomers=reikninga viðskiptavinar
-BillsCustomer=Customers invoice
-BillsSuppliers=reikningum birgis
-BillsCustomersUnpaid=Ógreiddum viðskiptavinum reikninga
-BillsCustomersUnpaidForCompany=reikningum ógreidd viðskiptavinar fyrir %s
-BillsSuppliersUnpaid=reikningum ógreidd birgis
-BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s
+BillsCustomers=Customer invoices
+BillsCustomer=Viðskiptavinur Reikningar
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Vanskil
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Greiðslur til baka
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Eyða greiðslu
-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.
+ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Birgjar greiðslur
ReceivedPayments=Móttekin greiðslur
ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum
@@ -78,6 +78,7 @@ PaymentMode=Greiðslumáti
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Greiðslumáti
PaymentTerm=Greiðsla orð
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Leita að viðskiptavinur reikning
SearchASupplierInvoice=Leit birgir Reikningar
CancelBill=Hætta við reikning
SendRemindByMail=Senda áminningu í tölvupósti
-DoPayment=Ekki greiðslu
-DoPaymentBack=Ekki greiðslu baka
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Umbreyta inn í framtíðina afsláttur
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini
EnterPaymentDueToCustomer=Greiða vegna viðskiptavina
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -151,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nýr reikningur
-LastBills=Last %s reikningum
-LastCustomersBills=Last %s viðskiptavinum reikninga
-LastSuppliersBills=Last %s birgjum reikninga
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Allir reikningar
OtherBills=Aðrar nótur
DraftBills=Drög að reikningum
-CustomersDraftInvoices=Viðskiptavinir drög reikninga
-SuppliersDraftInvoices=Birgjar drög reikninga
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Ógreiddum
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>?
@@ -272,6 +274,7 @@ Deposit=Innborgun
Deposits=Innlán
DiscountFromCreditNote=Afslátt af lánsfé athugið %s
DiscountFromDeposit=Greiðslur frá innborgun Reikningar %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Þess konar trúnaður er hægt að nota reikning fyrir staðfestingu þess
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New festa afsláttur
@@ -279,8 +282,8 @@ NewRelativeDiscount=Nýr ættingi afsláttur
NoteReason=Ath / Reason
ReasonDiscount=Ástæða
DiscountOfferedBy=Veitt
-DiscountStillRemaining=Afsláttur eftir enn
-DiscountAlreadyCounted=Afsláttur taldir þegar
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Bill heimilisfang
HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið.
HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir.
@@ -333,6 +336,8 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Due Upon Receipt
@@ -351,6 +356,14 @@ PaymentConditionShortPT_ORDER=Panta
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -420,7 +433,7 @@ ChequeDeposits=Eftirlit innlán
Cheques=Eftirlit
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Þessi inneign huga eða afhendingu Reikningar hefur verið umbreytt í %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Nota viðskiptavina greiðanda Heimilisfang staðinn þriðja aðila netfang sem viðtakandi fyrir reikningum
ShowUnpaidAll=Sýna alla ógreiddra reikninga
ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 7736dade4ec..418d764be1b 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Smelltu hér til að bæta við.
NoRecordedCustomers=Engin skráð viðskiptavini
NoRecordedContacts=Engar skráðar tengiliðir
NoActionsToDo=Engar aðgerðir til að gera
-NoRecordedOrders=pantanir No skráð viðskiptavinar
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Engin skráð tillögur
-NoRecordedInvoices=reikningum No skráð viðskiptavinar
-NoUnpaidCustomerBills=reikningum No launalaust viðskiptavinar
-NoUnpaidSupplierBills=reikningum No launalaust birgis
-NoModifiedSupplierBills=reikningum No skráð birgis
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Engin skrá vörur / þjónustu
NoRecordedProspects=Engin skráð horfur
NoContractedProducts=Engar vörur / þjónustu dróst
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index 03d34e176de..8d88a603039 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -81,6 +81,7 @@ PaymentBankAccount=Payment bank account
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= OR er notað
@@ -389,7 +390,7 @@ ListCustomersShort=Listi yfir viðskiptavini
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Samtals einstaka þriðja aðila
-InActivity=Opnaðu
+InActivity=Opnaður
ActivityCeased=Lokað
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -404,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 52be2e6863d..240fba50459 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VSK-greiðslu
ListPayment=Listi yfir greiðslur
ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina
+ListOfSupplierPayments=Listi yfir greiðslur birgir
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Greiðsla
LT2PaymentsES=IRPF Greiðslur
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Sýna VSK greiðslu
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index 68f0808fe4b..28d4e811598 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Tíðni
CronClass=Class
CronMethod=Aðferð
CronModule=Module
CronNoJobs=No jobs registered
CronPriority=Forgangur
-CronLabel=Label
+CronLabel=Merki
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
CronEach=Every
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Frá
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 3a0a45ffb3a..e15208488af 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Innskráning %s er þegar til.
ErrorGroupAlreadyExists=Group %s er þegar til.
ErrorRecordNotFound=Upptaka fannst ekki.
ErrorFailToCopyFile=Mistókst að afrita skrá <b>'%s'</b> í 'á <b>%s</b> ".
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Ekki tókst að endurnefna skrána 'á <b>%s'</b> í 'á <b>%s</b> ".
ErrorFailToDeleteFile=Ekki tókst að fjarlægja skrána <b>' %s '.</b>
ErrorFailToCreateFile=Ekki tókst að búa til skrána <b>' %s '.</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nei barcode gerð virk
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -181,6 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index 47d542c511f..123a5fec4d8 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang
index baee4bf50cb..b4acc32776f 100644
--- a/htdocs/langs/is_IS/ldap.lang
+++ b/htdocs/langs/is_IS/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Notendur í LDAP gagnagrunninn
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First áskrift dagsetningu
LDAPFieldFirstSubscriptionAmount=Fist áskrift upphæð
-LDAPFieldLastSubscriptionDate=Síðasta áskrift dagsetningu
-LDAPFieldLastSubscriptionAmount=Síðasta áskrift upphæð
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Notandi samstilla
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 19b4c41f905..ef9e96c2fbe 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -74,14 +74,18 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
-ContactsWithThirdpartyFilter=Contact with customer filters
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Lína %s í skrá
RecipientSelectionModules=Skilgreint beiðnir um val viðtakanda
MailSelectedRecipients=Valdar viðtakendur
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Markmið tölfræði
NbOfCompaniesContacts=Einstök tengiliðum fyrirtækja
MailNoChangePossible=Viðtakendur fyrir staðfestar póst getur ekki breytt
@@ -146,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index df94777be43..4e6e7e64e14 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -69,6 +69,7 @@ SetDate=Setja dagsetningu
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default bakgrunnslit
FileRenamed=The file was successfully renamed
FileUploaded=Skráin tókst að hlaða inn
@@ -87,7 +88,7 @@ Undefined=Óskilgreint
PasswordForgotten=Password forgotten?
SeeAbove=Sjá ofar
HomeArea=Home area
-LastConnexion=Síðasta tenging
+LastConnexion=Latest connection
PreviousConnexion=Fyrri tengingu
PreviousValue=Previous value
ConnectedOnMultiCompany=Tengdur á einingu
@@ -237,7 +238,7 @@ DateCreation=Creation dagsetning
DateCreationShort=Creat. date
DateModification=Breytingadagsetningu
DateModificationShort=Modif. dagsetning
-DateLastModification=Síðasta breyting dagsetningu
+DateLastModification=Latest modification date
DateValidation=Löggilding dagur
DateClosing=Lokadegi
DateDue=Gjalddagi
@@ -433,7 +434,7 @@ Reportings=Skýrslur
Draft=Víxill
Drafts=Drög
Validated=Staðfestar
-Opened=Opnaðu
+Opened=Opnaður
New=New
Discount=Afsláttur
Unknown=Óþekkt
@@ -599,6 +600,8 @@ SessionName=Session nafn
Method=Aðferð
Receive=Fá
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Núverandi gildi
PartialWoman=Partial
TotalWoman=Samtals
NeverReceived=Aldrei fengið
@@ -756,6 +759,7 @@ SomeTranslationAreUncomplete=Some languages may be partially translated or may c
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Mánudagur
Tuesday=Þriðjudagur
@@ -812,3 +816,5 @@ SearchIntoContracts=Samningar
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index 1611a0a90cc..35f56f7f9e9 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -136,8 +136,8 @@ DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir fra
DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
SubscriptionPayment=Áskrift greiðslu
-LastSubscriptionDate=Síðast áskrift dagsetning
-LastSubscriptionAmount=Síðast áskrift upphæð
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Notendur tölfræði eftir landi
MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
MembersStatisticsByTown=Notendur tölfræði eftir bænum
@@ -149,7 +149,7 @@ MembersByStateDesc=Þessi skjár sýnir þér tölfræði á meðlimum ríkis /
MembersByTownDesc=Þessi skjár sýnir þér tölfræði á meðlimum með bænum.
MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ...
MenuMembersStats=Tölfræði
-LastMemberDate=Síðasta meðlimur dagsetning
+LastMemberDate=Latest member date
Nature=Náttúra
Public=Upplýsingar eru almenningi
NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 402a687cd17..50ce943e5e1 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Neitaði
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Til að ganga frá
StatusOrderReceivedPartiallyShort=Að hluta til fékk
-StatusOrderReceivedAllShort=Allt hlaut
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Hætt við
StatusOrderDraft=Víxill (þarf að vera staðfest)
StatusOrderValidated=Staðfestar
@@ -51,7 +51,7 @@ StatusOrderApproved=Samþykkt
StatusOrderRefused=Neitaði
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Að hluta til fékk
-StatusOrderReceivedAll=Allt hlaut
+StatusOrderReceivedAll=All products received
ShippingExist=A sendingunni til
QtyOrdered=Magn röð
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 01105cde045..e0affdb2cc9 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -68,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage meðlimum úr grunni
DemoFundation2=Manage Aðilar og bankareikning sem grunn
-DemoCompanyServiceOnly=Manage sjálfstæður starfsemi selja þjónustu aðeins
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Manage búð með reiðufé skrifborðið
-DemoCompanyProductAndStocks=Stjórna litlum eða miðlungs fyrirtæki selja vörur
-DemoCompanyAll=Stjórna litlum eða miðlungs fyrirtæki með marga starfsemi (helstu einingar)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Búið til af %s
ModifiedBy=Breytt af %s
ValidatedBy=Staðfestar af %s
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 904b8f08c3d..9370400696b 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -60,7 +60,7 @@ SellingPrice=Söluverð
SellingPriceHT=Selja verð (að frádregnum skatti)
SellingPriceTTC=Söluverð (Inc skatt)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Ný verð
@@ -142,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu
ClonePricesProduct=Klóna helstu upplýsingar og verð
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Þessi vara er notuð
NewRefForClone=Tilv. nýrra vara / þjónusta
SellingPrices=Selling prices
@@ -238,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -258,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nýtt eiginleiki
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index c1fbe872c97..40b006ff906 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Eyða verkefni
DeleteATask=Eyða verkefni
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Sýna verkefni
SetProject=Setja verkefni
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Notandi
TaskTimeNote=Ath
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Nýr tími
MyTimeSpent=Minn tími var
@@ -96,6 +96,7 @@ ValidateProject=Staðfesta projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Loka verkefni
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Opna verkefni
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project tengiliðir
@@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -178,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index ad8ccd55b4f..5eaaa23a7c7 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -3,7 +3,7 @@ Proposals=Auglýsing tillögur
Proposal=Auglýsing tillögu
ProposalShort=Tillaga
ProposalsDraft=Drög að auglýsing tillögur
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opnaður auglýsing tillögur
Prop=Auglýsing tillögur
CommercialProposal=Auglýsing tillögu
ProposalCard=Tillaga kort
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti)
NbOfProposals=Fjöldi viðskipta tillögur
ShowPropal=Sýna tillögu
PropalsDraft=Drög
-PropalsOpened=Opnaðu
+PropalsOpened=Opnaður
PropalStatusDraft=Víxill (þarf að vera staðfest)
-PropalStatusValidated=Staðfestar (Tillagan er opið)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Undirritað (þarf greiðanda)
PropalStatusNotSigned=Ekki skráð (lokað)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 1790bf9a411..c0f4d3b6f99 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -22,13 +22,15 @@ Movements=Hreyfing
ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist
ListOfWarehouses=Listi yfir vöruhús
ListOfStockMovements=Listi yfir hreyfingar lager
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Staðsetning
LocationSummary=Stutt nafn staðsetning
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Heildarfjöldi vörur
-LastMovement=Síðasta hreyfing
-LastMovements=Síðasta hreyfing
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Einingar
Unit=Unit
StockCorrection=Rétt lager
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
index 77256bbe882..226ea38d44e 100644
--- a/htdocs/langs/is_IS/supplier_proposal.lang
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Víxill (þarf að vera staðfest)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Loka
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Neitaði
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index 4db1a22cb7f..2f07434a8b9 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Birgir reikningum lista og línur reiknings er
ExportDataset_fournisseur_2=Birgir reikninga og greiðslur
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=Samþykkja þessari röð
-ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Ertu viss um að þú viljir afneita þessari röð?
-ConfirmCancelThisOrder=Ertu viss um að þú viljir hætta í þessari röð?
+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>?
AddSupplierOrder=Búa til birgja þess
AddSupplierInvoice=Búa til birgja Reikningar
ListOfSupplierProductForSupplier=Listi yfir vörur og verð <b>fyrir%</b> söluaðila <b>s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index 0124498088b..f6f65e57cd9 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Stjórnandi
DefaultRights=Default heimildir
DefaultRightsDesc=Veldu hér <u>sjálfgefið</u> leyfi sem eru sjálfkrafa veitt <u>ný búin</u> notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda).
DolibarrUsers=Dolibarr notendur
-LastName=Last Name
+LastName=Lastname
FirstName=Fornafn
ListOfGroups=Listi yfir alla hópa
NewGroup=Nýr hópur
diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang
index 1108f571e6c..4ea40f154c5 100644
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Í þriðja aðila bankakóði
NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann.
ClassCredited=Flokka fært
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 7fdbeaed8e7..e144c03ffff 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Esportazioni
@@ -209,6 +211,7 @@ Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta
Modelcsv_ebp=Esportazione per EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Inizializza contabilità
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 1f361a7c8ad..cddf806bb6f 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Sviluppo
VersionUnknown=Sconosciuta
VersionRecommanded=Raccomandata
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=File mancanti
FilesUpdated=File aggiornati
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID di sessione
SessionSaveHandler=Handler per il salvataggio dell sessioni
@@ -185,7 +191,9 @@ BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo del
OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai <a href="%s">moduli attivi</a> .
ModulesDesc=I moduli di Dolibarr definiscono quale funzionalità è abilitata. Alcuni moduli richiedono permessi da abilitare agli utenti, dopo la loro abilitazione. Clicca su on/off per l'abilitazione del modulo.
ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni...
-ModulesMarketPlaces=Più moduli ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfacce con sistemi esterni
MenuHandlers=Gestori menu
MenuAdmin=Editor menu
DoNotUseInProduction=Da non usare in produzione
-ThisIsProcessToFollow=Il procedimento da seguire è:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Passo %s
FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s).
DownloadPackageFromWebSite=Scarica il pacchetto (per esempio dal sito ufficiale %s).
-UnpackPackageInDolibarrRoot=Scompatta il pacchetto sul server nella directory dedicata ai moduli esterni: <b>%s</b>
-SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente.
-NotExistsDirect=La directory root alternativa non è stata definita.<br>
-InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.<br>Basta creare una directory nella root di Dolibarr ( per esempio custom).<br>
-InfDirExample=<br>Poi dichiaralo nel file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Queste righe sono commentate con il "#", per levare il commento basta rimuovere il cancelletto.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Versione attuale di Dolibarr
CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
LastStableVersion=Ultima versione stabile
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y} </b> anno con 2, 4 o 1 cifra.<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Bottone Radio
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore<br><br> ad esempio: <br>1,valore1<br>2,valore2<br>3,valore3<br>...<br><br> In modo da avere una lista madre che dipenda da un altra:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>: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=La lista dei parametri deve rispettare il formato chiave,valore<br /><br /> per esempio: <br />1,valore1<br />2,valore2<br />3,valore3<br />...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Libreria utilizzata per generare PDF
WarningUsingFPDF=Avviso: Il tuo <b>conf.php</b> contiene la direttiva <b>dolibarr_pdf_force_fpdf = 1.</b> Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF. <br> Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , quindi commentare o rimuovere la riga <b>$ dolibarr_pdf_force_fpdf = 1,</b> e aggiungere invece <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto.
ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Utenti e gruppi
-Module0Desc=Gestione utenti e gruppi
+Module0Desc=Users / Employees and Groups management
Module1Name=Terzi
Module1Desc=Gestione aziende e contatti
Module2Name=Commerciale
@@ -515,8 +525,8 @@ Module2200Name=Prezzi dinamici
Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi
Module2300Name=Cron
Module2300Desc=Gestione delle operazioni pianificate
-Module2400Name=Agenda/Eventi
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Gestione dei contenuti digitali
Module2500Desc=Salvare e condividere documenti
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Eliminare prodotti
Permission36=Vedere/gestire prodotti nascosti
Permission38=Esportare prodotti
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Creare/modificare progetti
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Eliminare progetti
Permission45=Esporta progetti
Permission61=Vedere gli interventi
@@ -685,7 +695,7 @@ PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi
Permission254=Eliminare o disattivare altri utenti
Permission255=Cambiare le password di altri utenti
Permission256=Eliminare o disabilitare altri utenti
-Permission262=Estendere accesso a tutte le terze parti (non solo quelle legate all'utente). Non funziona per gli utenti esterni.
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Vedere CA
Permission272=Vedere fatture
Permission273=Emettere fatture
@@ -887,7 +897,7 @@ Offset=Scostamento
AlwaysActive=Sempre attivo
Upgrade=Aggiornamento
MenuUpgrade=Migliora/Estendi
-AddExtensionThemeModuleOrOther=Aggiungi estensione (tema, modulo, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Server Web
DocumentRootServer=Cartella principale del Server Web
DataRootServer=Cartella dei file di dati
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemen
TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo <b>%s</b> è attivo.
GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza.
LimitsSetup=Limiti/impostazioni di precisione
LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr.
@@ -1116,9 +1126,9 @@ DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS p
WatermarkOnDraft=Filigrana sulle bozze
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Unicità dell'identità
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
+MustBeUnique=Deve essere unico?
+MustBeMandatory=Obbligatorio per creare il soggetto terzo?
+MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture?
##### Webcal setup #####
WebCalUrlForVCalExport=Un link per esportare <b>%s</b> è disponibile al seguente link: %s
##### Invoices #####
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Testo libero sugli ordini
WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
-ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici <br/><b>__PHONETO__</b> che verrà sostituito con il numero telefonico a cui collegarsi, <br/><b>__PHONEFROM__</b> che verrà sostituito con il numero chiamante (il vostro), <br/><b>__LOGIN__</b> che verrà sostituito con il nome utente usato per il servizio e <br/><b>__PASS__</b> che verrà sostituito con la password del servizio ClickToDial.
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Impostazioni modulo interventi
FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento
@@ -1391,7 +1397,7 @@ SendingsSetup=Impostazione del modulo di consegna
SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.)
SendingsNumberingModules=Moduli per la numerazione delle spedizioni
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Nella maggior parte dei casi, i moduli possono essere utilizzati sia come documenti di trasporto (elenco dei prodotti per l'invio) che come ricevute. Le ricevute di consegna risultano quindi una funzione duplicata che raramente viene attivata.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Testo libero per le spedizioni
##### Deliveries #####
DeliveryOrderNumberingModules=Numerazione dei moduli di consegna prodotti
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
+ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici <br/><b>__PHONETO__</b> che verrà sostituito con il numero telefonico a cui collegarsi, <br/><b>__PHONEFROM__</b> che verrà sostituito con il numero chiamante (il vostro), <br/><b>__LOGIN__</b> che verrà sostituito con il nome utente usato per il servizio e <br/><b>__PASS__</b> che verrà sostituito con la password del servizio ClickToDial.
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Impostazioni modulo banca/cassa
FreeLegalTextOnChequeReceipts=Testo libero sulle ricevute assegni
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Procedura guidata per creare file di backup del database (dump)
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Colore del titolo di pagina
@@ -1601,6 +1612,7 @@ FixTZ=Correzione del fuso orario
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=Inviare proposta cliente
MailToSendOrder=Inviare ordine cliente
MailToSendInvoice=Inviare fattura cliente
@@ -1609,13 +1621,14 @@ MailToSendIntervention=Inviare intervento
MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore
MailToSendSupplierOrder=Inviare ordine fornitore
MailToSendSupplierInvoice=Inviare fattura fornitore
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=Stai usando l'utima versione stabile
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Modelli per documenti prodotto
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 2e8e4e4c35f..092c6ced017 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -3,11 +3,11 @@ Bill=Fattura
Bills=Fatture
BillsCustomers=Fatture attive
BillsCustomer=Fattura attive
-BillsSuppliers=Fatture passive
+BillsSuppliers=Fatture fornitori
BillsCustomersUnpaid=Fatture attive non pagate
-BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Fatture passive non pagate
-BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Ritardi nei pagamenti
BillsStatistics=Statistiche fatture attive
BillsStatisticsSuppliers=Statistiche fatture passive
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Rimborsato
DeletePayment=Elimina pagamento
ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento?
-ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?<br/> L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Pagamenti fornitori
ReceivedPayments=Pagamenti ricevuti
ReceivedCustomersPayments=Pagamenti ricevuti dai clienti
@@ -78,6 +78,7 @@ PaymentMode=Tipo di pagamento
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Tipo di pagamento (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Tipo di pagamento (etichetta)
PaymentModeShort=Tipo di pagamento
PaymentTerm=Termine di pagamento
@@ -102,33 +103,36 @@ SearchACustomerInvoice=Cerca una fattura attiva
SearchASupplierInvoice=Cerca una fattura passiva
CancelBill=Annulla una fattura
SendRemindByMail=Promemoria tramite email
-DoPayment=Registra pagamento
-DoPaymentBack=Emetti rimborso
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Converti in futuro sconto
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente
EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente
DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero
PriceBase=Prezzo base
BillStatus=Stato fattura
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Stato delle fatture generate
BillStatusDraft=Bozza (deve essere convalidata)
BillStatusPaid=Pagata
-BillStatusPaidBackOrConverted=Rimborsata o convertita in sconto
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Conv. in sconto
BillStatusCanceled=Annullata
BillStatusValidated=Convalidata (deve essere pagata)
BillStatusStarted=Iniziata
BillStatusNotPaid=Non pagata
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Chiusa (non pagata)
BillStatusClosedPaidPartially=Pagata (in parte)
BillShortStatusDraft=Bozza
BillShortStatusPaid=Pagata
-BillShortStatusPaidBackOrConverted=Processata
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Conv. in sconto
BillShortStatusCanceled=Abbandonata
BillShortStatusValidated=Convalidata
BillShortStatusStarted=Iniziata
BillShortStatusNotPaid=Non pagata
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Chiusa
BillShortStatusClosedPaidPartially=Pagata (in parte)
PaymentStatusToValidShort=Da convalidare
@@ -149,23 +153,23 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nuova fattura
-LastBills=Ultime %s fatture
-LastCustomersBills=Ultime %s fatture attive
-LastSuppliersBills=Ultime %s fatture passive
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Tutte le fatture
OtherBills=Altre fatture
DraftBills=Fatture in bozza
-CustomersDraftInvoices=Bozze di fatture attive
-SuppliersDraftInvoices=Bozze di fatture passive
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Non pagato
ConfirmDeleteBill=Vuoi davvero cancellare questa fattura?
-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?
+ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento <b>%s</b>?
+ConfirmUnvalidateBill=Sei sicuro di voler convertire la fattura <b>%s</b> in bozza?
+ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura <b>%s</b> in "pagato"?
+ConfirmCancelBill=Vuoi davvero annullare la fattura <b>%s</b>?
+ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbandonata"?
+ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura <b>%s</b> in "pagato"?
+ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Per quale ragione vuoi chiudere questa fattura?
ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito.
@@ -182,7 +186,7 @@ ConfirmClassifyAbandonReasonOther=Altro
ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura sostitutiva.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=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.
+ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche.
ValidateBill=Convalida fattura
UnvalidateBill=Invalida fattura
NumberOfBills=Numero di fatture
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Già pagato (senza note di credito o depositi
Abandoned=Abbandonata
RemainderToPay=Restante da pagare
RemainderToTake=Restante da incassare
-RemainderToPayBack=Restante da rimborsare
+RemainderToPayBack=Remaining amount to refund
Rest=In attesa
AmountExpected=Importo atteso
ExcessReceived=Ricevuto in eccesso
@@ -270,6 +274,7 @@ Deposit=Acconto
Deposits=Depositi
DiscountFromCreditNote=Sconto da nota di credito per %s
DiscountFromDeposit=Pagamenti dalla fattura d'acconto %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nuovo sconto globale
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nuovo sconto relativo
NoteReason=Note/Motivo
ReasonDiscount=Motivo dello sconto
DiscountOfferedBy=Sconto concesso da
-DiscountStillRemaining=Sconto ancora disponibile
-DiscountAlreadyCounted=Sconto già applicato
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Indirizzo di fatturazione
HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine.
HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto.
@@ -322,19 +327,21 @@ FrequencyPer_d=Ogni %s giorni
FrequencyPer_m=Ogni %s mesi
FrequencyPer_y=Ogni %s anni
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
+NextDateToExecution=Data per la prossima generazione di fattura
DateLastGeneration=Data dell'ultima generazione
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
+MaxPeriodNumber=Numero massimo di generazione fatture
+NbOfGenerationDone=Numero di fatture generate già create
+MaxGenerationReached=Numero massimo di generazioni raggiunto
InvoiceAutoValidate=Convalida le fatture automaticamente
GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello
DateIsNotEnough=Data non ancora raggiunta
InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Stato
-PaymentConditionShortRECEP=Ricevimento fattura
-PaymentConditionRECEP=Pagamento al ricevimento della fattura
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=a 30 giorni
PaymentCondition30D=Pagamento a 30 giorni
PaymentConditionShort30DENDMONTH=30 giorni fine mese
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Ordine
PaymentConditionPT_ORDER=Ordinato
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna*
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Correggi importo
VarAmount=Importo variabile (%% tot.)
# PaymentType
@@ -418,19 +433,19 @@ ChequeDeposits=Depositi assegni
Cheques=Assegni
DepositId=Id deposit
NbCheque=Numero di assegni
-CreditNoteConvertedIntoDiscount=Questa nota di credito è stata convertita in uno sconto di %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda
ShowUnpaidAll=Mostra tutte le fatture non pagate
ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo
PaymentInvoiceRef=Pagamento fattura %s
ValidateInvoice=Convalida fattura
-ValidateInvoices=Validate invoices
+ValidateInvoices=Fatture convalidate
Cash=Contanti
Reported=Segnalato
DisabledBecausePayments=Impossibile perché ci sono dei pagamenti
CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata
ExpectedToPay=Pagamento previsto
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Impossibile eliminare il pagamento conciliato
PayedByThisPayment=Pagato con questo pagamento
ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture standard, ad avanzamento lavori e le note di credito e di debito interamente saldate.
ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate
@@ -481,11 +496,11 @@ PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s
ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture.
ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
+DeleteRepeatableInvoice=Elimina template di fattura
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine)
BillCreated=%s bill(s) created
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index fc7d9a8ceb9..6faa2f9f1ee 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Ultimi %s ordini fornitore
BoxTitleLastModifiedSuppliers=Ultimi %s fornitori modificati
BoxTitleLastModifiedCustomers=Ultimi %s clienti modificati
BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti
-BoxTitleLastCustomerBills=Ultime %s fatture attive
-BoxTitleLastSupplierBills=Ultime %s fatture passive
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Ultimi %s clienti potenziali modificati
BoxTitleLastModifiedMembers=Ultimi %s membri
BoxTitleLastFicheInter=Ultimi %s interventi modificati
@@ -38,7 +38,7 @@ BoxMyLastBookmarks=I miei ultimi %s segnalibri
BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi
BoxLastExpiredServices=Ultimi %s contatti con servizi scaduti ancora attivi
BoxTitleLastActionsToDo=Ultime %s azioni da fare
-BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastContracts=Ultimi %s contratti modificati
BoxTitleLastModifiedDonations=Ultime %s donazioni modificate
BoxTitleLastModifiedExpenses=Ultime %s note spese modificate
BoxGlobalActivity=Attività generale (fatture, proposte, ordini)
@@ -51,12 +51,12 @@ ClickToAdd=Clicca qui per aggiungere
NoRecordedCustomers=Nessun cliente registrato
NoRecordedContacts=Nessun contatto registrato
NoActionsToDo=Nessuna azione da fare
-NoRecordedOrders=Nessun ordine cliente registrato
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nessuna proposta registrata
-NoRecordedInvoices=Nessuna fattura attiva registrata
-NoUnpaidCustomerBills=Nessuna fattura attiva non pagata
-NoUnpaidSupplierBills=Nessuna fattura passiva non pagata
-NoModifiedSupplierBills=Nessuna fattura fornitore registrata
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nessun prodotto/servizio registrato
NoRecordedProspects=Nessun potenziale cliente registrato
NoContractedProducts=Nessun prodotto/servizio a contratto
@@ -72,13 +72,13 @@ BoxProposalsPerMonth=proposte per mese
NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte
BoxProductDistribution=Distribuzione prodotti/servizi
BoxProductDistributionFor=Distribuzione di %s per %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
+BoxTitleLastModifiedSupplierBills=Ultime %s fatture fornitore modificate
+BoxTitleLatestModifiedSupplierOrders=Ultimi %s ordini fornitore modificati
+BoxTitleLastModifiedCustomerBills=Ultime %s fatture clienti modificate
+BoxTitleLastModifiedCustomerOrders=ultimi %s ordini cliente modificati
+BoxTitleLastModifiedPropals=Ultime %s proposte commerciali modificate
ForCustomersInvoices=Fatture attive
ForCustomersOrders=Ordini dei clienti
ForProposals=Proposte
LastXMonthRolling=Ultimi %s mesi
-ChooseBoxToAdd=Add widget to your dashboard
+ChooseBoxToAdd=Aggiungi widget alla dashboard
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 123c2a5c3a0..b462d79b6cd 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -66,7 +66,7 @@ Chat=Chat
PhonePro=Telefono uff.
PhonePerso=Telefono pers.
PhoneMobile=Cellulare
-No_Email=Refuse mass e-mailings
+No_Email=Rifiuta email massive
Fax=Fax
Zip=CAP
Town=Città
@@ -78,6 +78,10 @@ VATIsNotUsed=L'IVA non viene utilizzata
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Usa la seconda tassa
LocalTax1IsUsedES= RE previsto
@@ -239,6 +243,10 @@ ProfId3RU=KPP
ProfId4RU=Okpo
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=N° Partita IVA
VATIntraShort=P. IVA
VATIntraSyntaxIsValid=La sintassi è valida
@@ -263,9 +271,9 @@ AddContactAddress=Crea contatto/indirizzo
EditContact=Modifica contatto/indirizzo
EditContactAddress=Modifica contatto/indirizzo
Contact=Contatto
-ContactId=Contact id
+ContactId=Id contatto
ContactsAddresses=Contatti/Indirizzi
-FromContactName=Name:
+FromContactName=Nome:
NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo
NoContactDefined=Nessun contatto definito
DefaultContact=Contatto predefinito
@@ -288,7 +296,7 @@ CompanyDeleted=Società %s cancellata dal database.
ListOfContacts=Elenco dei contatti
ListOfContactsAddresses=Elenco di contatti/indirizzi
ListOfThirdParties=Elenco dei soggetti terzi
-ShowCompany=Show third party
+ShowCompany=Mostra soggetto terzo
ShowContact=Mostra contatti
ContactsAllShort=Tutti (Nessun filtro)
ContactType=Tipo di contatto
@@ -382,8 +390,9 @@ ListCustomersShort=Elenco clienti
ThirdPartiesArea=Area soggetti terzi e contatti
LastModifiedThirdParties=Ultimi %s soggetti terzi modificati
UniqueThirdParties=Totale soggetti terzi
-InActivity=In attività
+InActivity=Aperto
ActivityCeased=Cessata attività
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Elenco dei prodotti/servizi in %s
CurrentOutstandingBill=Fatture scadute
OutstandingBill=Max. fattura in sospeso
@@ -395,8 +404,8 @@ MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando
MergeThirdparties=Unisci soggetti terzi
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeLogin=Login del rappresentante commerciale
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index df8d2005347..abb92ffa2b0 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
PaymentVat=Pagamento IVA
ListPayment=Elenco dei pagamenti
ListOfCustomerPayments=Elenco dei pagamenti dei clienti
+ListOfSupplierPayments=Elenco dei pagamenti fornitore
DateStartPeriod=Data di inzio
DateEndPeriod=Data di fine
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=Pagamento IRPF (Spagna)
LT2PaymentsES=Pagamenti IRPF (Spagna)
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Rimborso
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Visualizza pagamento IVA
@@ -176,7 +177,7 @@ Pcg_subtype=Sottotipo Pcg
InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare
ByProductsAndServices=Per prodotti e servizi
RefExt=Referente esterno
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=Per creare un modello di fattura, crea una fattura standard e poi, senza convalidarla, clicca sul pulsante "%s".
LinkedOrder=Collega a ordine
Mode1=Metodo 1
Mode2=Metodo 2
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clona nel mese successivo
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 024fb44e60b..2ade1b8efb9 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -7,41 +7,41 @@ Permission23103 = Elimina processo pianificato
Permission23104 = Esegui processo pianificato
# Admin
CronSetup= Impostazione delle azioni pianificate
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+URLToLaunchCronJobs=URL per controllare ed eseguire i cron job
OrToLaunchASpecificJob=O per lanciare un job specifico
KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron
FileToLaunchCronJobs=Comando per lanciare i job di cron
CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab
CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=La classe %s non contiene alcune metodo %s
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Attivato e disattivato
# Page list
-CronLastOutput=Output dell'ultimo avvio
-CronLastResult=Codice del risultato dell'ultima esecuzione
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Comando
CronList=Processi pianificati
CronDelete=Cancella i job programmati
-CronConfirmDelete=Sei sicuro di voler cancellare questi processi pianificati?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Sei sicuro di voler eseguire questi processi pianificati ora?
+CronConfirmDelete=Vuoi davvero eliminare questi job schedulati?
+CronExecute=Esegui i job schedulati
+CronConfirmExecute=Vuoi davvero eseguire i job schedulati ora?
CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi
CronTask=Azione
CronNone=Nessuno
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Non prima
+CronDtEnd=Non dopo
CronDtNextLaunch=Prossima esecuzione
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Data di inizio dell'ultima esecuzione
+CronDtLastResult=Data di termine ultima esecuzione
CronFrequency=Frequenza
CronClass=Classe
CronMethod=Metodo
CronModule=Modulo
CronNoJobs=Nessun job registrato
CronPriority=Priorità
-CronLabel=Label
+CronLabel=Titolo
CronNbRun=Num. lancio
-CronMaxRun=Max nb. launch
+CronMaxRun=Massimo numero di esecuzioni
CronEach=Ogni
JobFinished=Azione eseguita e completata
#Page card
@@ -49,7 +49,7 @@ CronAdd= Aggiungi job
CronEvery=Esegui ogni lavoro
CronObject=Istanza/Oggetto da creare
CronArgs=Parametri
-CronSaveSucess=Save successfully
+CronSaveSucess=Salvataggio corretto
CronNote=Commento
CronFieldMandatory=Il campo %s è obbligatorio
CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio
@@ -73,7 +73,7 @@ CronType_method=Metodo di chiamata di una classe Dolibarr
CronType_command=Comando da shell
CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazione - Processi pianificati" per visualizzare e modificare i processi pianificati.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+JobDisabled=Lavoro disabilitato
+MakeLocalDatabaseDumpShort=Backup del database locale
+MakeLocalDatabaseDump=Crea un backup del database locale
+WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei job attivi, i job possono essere ritardati di un massimo di %s ore prima di essere eseguiti
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 388cbba589d..a38dd576f4b 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=L'utente %s esiste già.
ErrorGroupAlreadyExists=Il gruppo %s esiste già
ErrorRecordNotFound=Record non trovato
ErrorFailToCopyFile=Impossibile copiare il file '<b>%s</b>' in '<b>%s</b>'
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Impossibile rinominare il file '<b>%s</b>' in '<b>%s</b>'.
ErrorFailToDeleteFile=Impossibile rimuovere il file '<b>%s</b>'.
ErrorFailToCreateFile=Impossibile creare il file '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato
ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita
ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP
ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr
-ErrorFileRequired=Ci vuole un file del pacchetto Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal
ErrorFailedToAddToMailmanList=Impossibile aggiungere il dato %s alla Mailman lista %s o SPIP base
ErrorFailedToRemoveToMailmanList=Impossibile rimuovere il dato %s alla Mailman lista %s o SPIP base
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index abd99a0dd2b..724097b216e 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate
HolidaysMonthlyUpdate=Aggiornamento mensile
ManualUpdate=Aggiornamento manuale
HolidaysCancelation=Cancellazione ferie
-EmployeeLastname=Cognome dipendente
-EmployeeFirstname=Nome dipendente
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Ultimo aggiornamento automatico dell'assegnazione ferie
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 46c4e932b14..6391db35f84 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -12,6 +12,7 @@ Language_de_DE=Tedesco
Language_de_AT=Tedesco (Austria)
Language_de_CH=Tedesco (Svizzera)
Language_el_GR=Greco
+Language_el_CY=Greco (Cipro)
Language_en_AU=Inglese (Australia)
Language_en_CA=Inglese (Canada)
Language_en_GB=English (Gran Bretagna)
@@ -26,8 +27,10 @@ Language_es_BO=Spagnolo (Bolivia)
Language_es_CL=Spagnolo (Cile)
Language_es_CO=Spagnolo (Colombia)
Language_es_DO=Spagnolo ( Repubblica Dominicana)
+Language_es_EC=Spagnolo (Ecuador)
Language_es_HN=Spagnolo (Honduras)
Language_es_MX=Spagnolo (Messico)
+Language_es_PA=Spagnolo (Panama)
Language_es_PY=Spagnolo (Paraguay)
Language_es_PE=Spagnolo (Perù)
Language_es_PR=Spagnolo (Portorico)
@@ -50,12 +53,14 @@ Language_is_IS=Islandese
Language_it_IT=Italiano
Language_ja_JP=Giapponese
Language_ka_GE=Georgiano
+Language_km_KH=Khmer
Language_kn_IN=Kannada
Language_ko_KR=Coreano
Language_lo_LA=Laotiano
Language_lt_LT=Lituano
Language_lv_LV=Lettone
Language_mk_MK=Macedone
+Language_mn_MN=Mongolo
Language_nb_NO=Norvegese (Bokmål)
Language_nl_BE=Olandese (Belgio)
Language_nl_NL=Olandese (Paesi Bassi)
diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang
index fad7e12668a..ae28e2d5f06 100644
--- a/htdocs/langs/it_IT/ldap.lang
+++ b/htdocs/langs/it_IT/ldap.lang
@@ -13,10 +13,10 @@ LDAPUsers=Utenti nel database LDAP
LDAPFieldStatus=Stato
LDAPFieldFirstSubscriptionDate=Prima data di sottoscrizione
LDAPFieldFirstSubscriptionAmount=Importo della prima sottoscrizione
-LDAPFieldLastSubscriptionDate=Data ultima sottoscrizione
-LDAPFieldLastSubscriptionAmount=Importo ultima sottoscrizione
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Identificativo Skype
+LDAPFieldSkypeExample=Esempio: nomeSkype
UserSynchronized=Utente sincronizzato
GroupSynchronized=Gruppo sincronizzato
MemberSynchronized=Membro sincronizzato
diff --git a/htdocs/langs/it_IT/mailmanspip.lang b/htdocs/langs/it_IT/mailmanspip.lang
index a614cf0f7dd..4de2bbf89d0 100644
--- a/htdocs/langs/it_IT/mailmanspip.lang
+++ b/htdocs/langs/it_IT/mailmanspip.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - mailmanspip
MailmanSpipSetup=Configurazione per Mailman e SPIP
-MailmanTitle=Mailman mailing list system
-TestSubscribe=Test di iscrizione alle liste Mailman
-TestUnSubscribe=Test di disiscrizione dalle liste Mailman
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
+MailmanTitle=Sistema di mailing list Mailman
+TestSubscribe=Per testare l'iscrizione alle liste Mailman
+TestUnSubscribe=Per testare la disiscrizione dalle liste Mailman
+MailmanCreationSuccess=Test di iscrizione eseguito con successo
+MailmanDeletionSuccess=Test di disiscrizione eseguito con successo
SynchroMailManEnabled=mailman verrà aggiornato
SynchroSpipEnabled=SPIP verrà aggiornato
DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Elimina da SPIP
DeleteIntoSpipConfirmation=Vuoi davvero rimuovere questo utente da SPIP?
DeleteIntoSpipError=Eliminazione dell'utenza da SPIP non riuscita
SPIPConnectionFailed=Connessione a SPIP fallita
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+SuccessToAddToMailmanList=%s aggiunto con successo alla lista mailman %s o al database SPIP
+SuccessToRemoveToMailmanList=%s eliminato con successo dalla lista mailman %s o dal database SPIP
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index 08e646ce405..e7d0d918ffc 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=Invio di massa
+Mailing=Mailing, invio massivo
EMailing=Invio email
EMailings=Invii email
-AllEMailings=Tutti i eMailings
+AllEMailings=Tutti i Mailings
MailCard=Scheda email
MailRecipients=Destinatari
MailRecipient=Destinatario
@@ -17,7 +17,7 @@ MailTopic=Titolo
MailText=Testo
MailFile=Allegati
MailMessage=Corpo del messaggio
-ShowEMailing=Visualizza invii di massa
+ShowEMailing=Mostra invii massivi
ListOfEMailings=Elenco degli invii
NewMailing=Nuovo invio di massa
EditMailing=Modifica invio
@@ -35,16 +35,16 @@ MailingStatusSentPartialy=Inviato parzialmente
MailingStatusSentCompletely=Inviato completamente
MailingStatusError=Errore
MailingStatusNotSent=Non inviato
-MailSuccessfulySent=Email inviata con successo (da %s a %s)
+MailSuccessfulySent=Email accettata con successo per la consegna (da %s a %s)
MailingSuccessfullyValidated=EMailing validata con successo
MailUnsubcribe=Cancella sottoscrizione
MailingStatusNotContact=Non contattare più
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto
WarningNoEMailsAdded=Non sono state aggiunte email da inviare.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmValidMailing=Intendi veramente validare questo invio?
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?
+ConfirmDeleteMailing=Intendi veramente eliminare questo invio?
NbOfUniqueEMails=Numero email uniche
NbOfEMails=Numero di email
TotalNbOfDistinctRecipients=Numero di singoli destinatari
@@ -56,7 +56,7 @@ MailingAddFile=Allega questo file
NoAttachedFiles=Nessun file allegato
BadEMail=Valore non valido
CloneEMailing=Clona invio
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+ConfirmCloneEMailing=Intendi veramente clonare questo invio?
CloneContent=Clona messaggio
CloneReceivers=Clona destinatari
DateLastSend=Data dell'ultimo invio
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Num. selezionati
NbIgnored=Num. ignorati
NbSent=Num. inviati
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Riga %s nel file
RecipientSelectionModules=Modulo di selezione destinatari
MailSelectedRecipients=Destinatari selezionati
MailingArea=Sezione Invii di massa
-LastMailings=Ultimi %s invii
+LastMailings=Latest %s emailings
TargetsStatistics=Statische obiettivi
NbOfCompaniesContacts=Numero contatti di società
MailNoChangePossible=I destinatari convalidati non possono essere modificati
SearchAMailing=Cerca invio
SendMailing=Invia email massiva
SendMail=Invia una email
-MailingNeedCommand=Per motivi di sicurezza è preferibile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari:
+SentBy=Inviato da
+MailingNeedCommand=L'invio di un mailing si può fare da linea di comando. Chiedi all'amministratore del server di eseguire il seguente comando per inviare il mailing a tutti i destinatari:
MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=Se vuoi eseguire l'invio direttamente da questa schermata sei pregato di confermare. Intendi veramente eseguire l'invio adesso da questo browser?
LimitSendingEmailing=Nota: L'invio di email è soggetto a limitazioni per ragioni di sicurezza e di timeout a <b>%s</b> destinatari per ogni sessione di invio
TargetsReset=Cancella elenco
ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante
@@ -97,7 +103,7 @@ ToAddRecipientsChooseHere=Per aggiungere i destinatari, scegliere da questi elen
NbOfEMailingsReceived=Numero di invii ricevuti
NbOfEMailingsSend=Emailing di massa inviato
IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Ricevuta di consegna.
YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore <b>virgola</b>(,) per specificare più destinatari.
TagCheckMail=Traccia apertura mail
TagUnsubscribe=Link di cancellazione alla mailing list
@@ -127,15 +133,15 @@ AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Valore minimo
AdvTgtMaxVal=Valore massimo
AdvTgtSearchDtHelp=Usa intervallo per selezionare la data
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
+AdvTgtStartDt=Data inizio
+AdvTgtEndDt=Data fine
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtTypeOfIncude=Tipo di email mirata
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
AddAll=Aggiungi tutti
RemoveAll=Rimuovi tutti
ItemsCount=Oggetti
-AdvTgtNameTemplate=Filter name
+AdvTgtNameTemplate=Filtro nome
AdvTgtAddContact=Add emails according to criterias
AdvTgtLoadFilter=Carica filtro
AdvTgtDeleteFilter=Elimina filtro
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Crea filtro
AdvTgtOrCreateNewFilter=Titolo del nuovo filtro
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index f8571e3cc6d..1fb72c5ae8f 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot
ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'.
ErrorFailedToSaveFile=Errore, file non salvato.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Non sei autorizzato.
SetDate=Imposta data
SelectDate=Seleziona una data
SeeAlso=Vedi anche %s
SeeHere=Vedi qui
+Apply=Applica
BackgroundColorByDefault=Colore di sfondo predefinito
FileRenamed=The file was successfully renamed
FileUploaded=Il file è stato caricato con successo
@@ -86,7 +88,7 @@ Undefined=Indefinito
PasswordForgotten=Password forgotten?
SeeAbove=Vedi sopra
HomeArea=Area home
-LastConnexion=Ultima connessione
+LastConnexion=Latest connection
PreviousConnexion=Connessione precedente
PreviousValue=Previous value
ConnectedOnMultiCompany=Collegato all'ambiente
@@ -236,7 +238,7 @@ DateCreation=Data di creazione
DateCreationShort=Data di creazione
DateModification=Data di modifica
DateModificationShort=Data modif.
-DateLastModification=Data ultima modifica
+DateLastModification=Latest modification date
DateValidation=Data di convalida
DateClosing=Data di chiusura
DateDue=Data di scadenza
@@ -460,6 +462,7 @@ DeletePicture=Foto cancellata
ConfirmDeletePicture=Confermi l'eliminazione della foto?
Login=Login
CurrentLogin=Accesso attuale
+EnterLoginDetail=Enter login details
January=Gennaio
February=Febbraio
March=Marzo
@@ -597,6 +600,8 @@ SessionName=Nome sessione
Method=Metodo
Receive=Ricevi
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Valore attuale
PartialWoman=Parziale
TotalWoman=Totale
NeverReceived=Mai ricevuto
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Anno fiscale
# Week day
Monday=Lunedì
Tuesday=Martedì
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Nessun risultato trovato
Select2Enter=Immetti
-Select2MoreCharacter=or more character
-Select2MoreCharacters=o più caratteri
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Caricamento di altri risultati ...
Select2SearchInProgress=Ricerca in corso ...
SearchIntoThirdparties=Terze parti
@@ -809,3 +816,5 @@ SearchIntoContracts=Contratti
SearchIntoCustomerShipments=Spedizioni cliente
SearchIntoExpenseReports=Nota spese
SearchIntoLeaves=Assenze
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 3783edb5a8d..856e93d8947 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Candidato (da convalidare)
MemberStatusDraftShort=Candidato
MemberStatusActive=Convalidato (in attesa del pagamento)
MemberStatusActiveShort=Convalidato
-MemberStatusActiveLate=Adesione scaduta
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Scaduta
MemberStatusPaid=Adesione aggiornata
MemberStatusPaidShort=Aggiornata
@@ -136,8 +136,8 @@ DocForAllMembersCards=Genera schede per tutti i membri (formato di output impost
DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: <b>%s</b>)
DocForLabels=Genera etichette con indirizzi (formato di output impostato: <b>%s</b>)
SubscriptionPayment=Pagamento adesione
-LastSubscriptionDate=Data ultima adesione
-LastSubscriptionAmount=Ultimo importo adesione
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Statistiche per paese
MembersStatisticsByState=Statistiche per stato/provincia
MembersStatisticsByTown=Statistiche per città
@@ -149,7 +149,7 @@ MembersByStateDesc=Questa schermata mostra le statistiche sui membri per stato/p
MembersByTownDesc=Questa schermata mostra le statistiche sui membri per città.
MembersStatisticsDesc=Scegli quali statistiche visualizzare...
MenuMembersStats=Statistiche
-LastMemberDate=Ultima data membro
+LastMemberDate=Latest member date
Nature=Natura
Public=Pubblico
NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 37056ff29a3..11f8ff53aff 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Rifiutato
StatusOrderBilledShort=Pagato
StatusOrderToProcessShort=Da lavorare
StatusOrderReceivedPartiallyShort=Ricevuto parz.
-StatusOrderReceivedAllShort=Ricevuto compl.
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Annullato
StatusOrderDraft=Bozza (deve essere convalidata)
StatusOrderValidated=Convalidato
@@ -51,7 +51,7 @@ StatusOrderApproved=Approvato
StatusOrderRefused=Rifiutato
StatusOrderBilled=Pagato
StatusOrderReceivedPartially=Ricevuto parzialmente
-StatusOrderReceivedAll=Ricevuto completamente
+StatusOrderReceivedAll=All products received
ShippingExist=Esiste una spedizione
QtyOrdered=Quantità ordinata
ProductQtyInDraft=Quantità di prodotto in bozza di ordini
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index ec80beca0fc..30e09599bb2 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Codice di sicurezza
NumberingShort=N°
Tools=Strumenti
+TMenuTools=Strumenti
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Compleanno
BirthdayDate=Data di nascita
@@ -42,7 +43,7 @@ Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email
Notify_MEMBER_VALIDATE=Membro convalidato
Notify_MEMBER_MODIFY=Membro modificato
Notify_MEMBER_SUBSCRIPTION=Membro aggiunto
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=Membro terminato
Notify_MEMBER_DELETE=Membro eliminato
Notify_PROJECT_CREATE=Creazione del progetto
Notify_TASK_CREATE=Attività creata
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fat
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestisci i membri di una Fondazione
DemoFundation2=Gestisci i membri e un conto bancario di una Fondazione
-DemoCompanyServiceOnly=Gestire un'attività freelance di vendita di soli servizi
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Gestire un negozio con una cassa
-DemoCompanyProductAndStocks=Gestire una piccola o media azienda che vende prodotti
-DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i moduli principali)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Creato da %s
ModifiedBy=Modificato da %s
ValidatedBy=Convalidato da %s
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 3db2ab4f4f2..bb9cd4f3252 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Etichetta del prodotto tradotto
ProductDescriptionTranslated=Descrizione del prodotto tradotto
ProductNoteTranslated=Tradotto nota prodotto
ProductServiceCard=Scheda Prodotti/servizi
+TMenuProducts=Prodotti
+TMenuServices=Servizi
Products=Prodotti
Services=Servizi
Product=Prodotto
@@ -18,17 +20,17 @@ ProductVatMassChange=Modifica di massa dell'IVA
ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database
MassBarcodeInit=Inizializzazione di massa dei codici a barre
MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un codice a barre di un oggetto che non ha ancora un codice a barre definito. Controlla prima che il setup del modulo Codici a barre sia completo.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
+ProductAccountancyBuyCode=Codice contabile (acquisto)
+ProductAccountancySellCode=Codice contabile (vendita)
ProductOrService=Prodotto o servizio
ProductsAndServices=Prodotti e Servizi
ProductsOrServices=Prodotti o servizi
ProductsOnSell=Prodotto per la vendita o per l'acquisto
ProductsNotOnSell=Prodotto non in vendita e non per l'acquisto
-ProductsOnSellAndOnBuy=Prodotti in vendit
-ServicesOnSell=Servizi in vendit
-ServicesNotOnSell=Servizi non in vendita
-ServicesOnSellAndOnBuy=Servizi in vendita
+ProductsOnSellAndOnBuy=Prodotti in vendita e acquistabili
+ServicesOnSell=Servizi in vendita o acquistabili
+ServicesNotOnSell=Servizi non in vendita e non acquistabili
+ServicesOnSellAndOnBuy=Servizi in vendita e acquistabili
LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati
LastRecordedProducts=Ultimi %s prodotti registrati
LastRecordedServices=Ultimi %s servizi registrati
@@ -58,9 +60,9 @@ SellingPrice=Prezzo di vendita
SellingPriceHT=Prezzo di vendita (al netto delle imposte)
SellingPriceTTC=Prezzo di vendita (inclusa IVA)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In una versione futura, questo valore può essere utilizzato per il calcolo del margine.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+CostPriceUsage=This value could be used for margin calculation.
+SoldAmount=Quantità venduta
+PurchasedAmount=Quantità acquistata
NewPrice=Nuovo prezzo
MinPrice=Min. prezzo di vendita
CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa)
@@ -89,11 +91,11 @@ NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...)
ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Numero di prezzi per il multi-prezzi
-AssociatedProductsAbility=Activate the feature to manage virtual products
+AssociatedProductsAbility=Attiva la funzione per gestire i prodotti virtuali
AssociatedProducts=Prodotti associati
AssociatedProductsNumber=Numero di prodotti associati
ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto
-ParentProducts=Parent products
+ParentProducts=Prodotti genitore
IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale
IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale
Translation=Traduzione
@@ -101,7 +103,7 @@ KeywordFilter=Filtro per parola chiave
CategoryFilter=Filtro categoria
ProductToAddSearch=Cerca prodotto da aggiungere
NoMatchFound=Nessun risultato trovato
-ListOfProductsServices=List of products/services
+ListOfProductsServices=Elenco prodotti/servizi
ProductAssociationList=Elenco dei prodotti / servizi che sono componente di questo prodotto / pacchetto virtuale
ProductParentList=Elenco dei prodotti/servizi comprendenti questo prodotto
ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto
@@ -127,7 +129,7 @@ PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita
PredefinedProductsToPurchase=Prodotti predefiniti per l'acquisto
PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto
PredefinedProductsAndServicesToPurchase=Prodotti/servizi predefiniti per l'acquisto
-NotPredefinedProducts=Not predefined products/services
+NotPredefinedProducts=Nessun prodotto/servizio predefinito
GenerateThumb=Genera miniatura
ServiceNb=Servizio non %s
ListProductServiceByPopularity=Elenco dei prodotti/servizi per popolarità
@@ -136,10 +138,11 @@ ListServiceByPopularity=Elenco dei servizi per popolarità
Finished=Prodotto creato
RowMaterial=Materia prima
CloneProduct=Clona prodotto/servizio
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio <b> %s </b>?
CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio
ClonePricesProduct=Clona principali informazioni e prezzi
CloneCompositionProduct=Clona prodotto / servizio pacchetto
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Questo prodotto è in uso
NewRefForClone=Rif. del nuovo prodotto/servizio
SellingPrices=Prezzi di vendita
@@ -207,7 +210,7 @@ BarCodeDataForProduct=Informazioni codice a barre del prodotto %s :
BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Prezzi diversi in base al cliente
-PriceCatalogue=A single sell price per product/service
+PriceCatalogue=Prezzo singolo di vendita per prodotto/servizio
PricingRule=Reogle dei prezzi di vendita
AddCustomerPrice=Aggiungere prezzo dal cliente
ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari
@@ -227,7 +230,7 @@ DefaultPrice=Prezzo predefinito
ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre
ComposedProduct=Sottoprodotto
MinSupplierPrice=Prezzo fornitore minimo
-MinCustomerPrice=Minimum customer price
+MinCustomerPrice=Minimo prezzo di vendita
DynamicPriceConfiguration=Configurazione dinamica dei prezzi
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
AddVariable=Add Variable
@@ -236,7 +239,7 @@ GlobalVariables=Variabili globali
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Aggiornamento variabili globali
UpdateInterval=Frequenza di aggiornamento (in minuti)
-LastUpdated=Ultimo aggiornamento
+LastUpdated=Latest update
CorrectlyUpdated=Aggiornato correttamente
PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è
PropalMergePdfProductChooseFile=Selezionare i file PDF
@@ -244,16 +247,53 @@ IncludingProductWithTag=Compreso prodotto/servizio con tag
DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente
WarningSelectOneDocument=Seleziona almeno un documento
DefaultUnitToShow=Unità
-NbOfQtyInProposals=Qty in proposals
+NbOfQtyInProposals=Q.ta in proposte
ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+TranslatedLabel=Etichetta tradotta
+TranslatedDescription=Descrizione tradotta
+TranslatedNote=Note tradotte
+ProductWeight=Peso per 1 prodotto
+ProductVolume=Volume per 1 prodotto
WeightUnits=Unità di peso
VolumeUnits=Unità di volume
SizeUnits=Unità di misura
DeleteProductBuyPrice=Cancella prezzo di acquisto
ConfirmDeleteProductBuyPrice=Vuoi davvero eliminare questo prezzo di acquisto?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nuovo attributo
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 1413a43eae7..c94a449c4c4 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -30,8 +30,8 @@ DeleteATask=Cancella un compito
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Progetti aperti
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedTasks=Compiti aperti
+OpportunitiesStatusForOpenedProjects=Opportunità numero di progetti aperti per stato
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Visualizza progetto
SetProject=Imposta progetto
@@ -58,6 +58,7 @@ TaskDateEnd=Data fine attività
TaskDescription=Descrizione attività
NewTask=Nuovo compito
AddTask=Crea attività
+AddTimeSpent=Create time spent
Activity=Operatività
Activities=Compiti/operatività
MyActivities=I miei compiti / operatività
@@ -95,6 +96,7 @@ ValidateProject=Convalida progetto
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Chiudi il progetto
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Apri progetto
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Contatti del progetto
@@ -120,7 +122,7 @@ CloneProjectFiles=Clona progetto con file collegati
CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto
ProjectsAndTasksLines=Progetti e compiti
ProjectCreatedInDolibarr=Progetto %s creato
@@ -179,7 +181,7 @@ IdTaskTime=Tempo compito id
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
OpenedProjectsByThirdparties=Progetti aperti da terze parti
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunità importo totale
OpportunityPonderatedAmount=Opportunità importo ponderato
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index 1d03ea3502b..e94794c1ec8 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -13,8 +13,8 @@ Prospect=Potenziale cliente
DeleteProp=Elimina proposta commerciale
ValidateProp=Convalida proposta commerciale
AddProp=Crea proposta
-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>?
+ConfirmDeleteProp=Vuoi davvero eliminare questa proposta commerciale?
+ConfirmValidateProp=Vuoi davvero convalidare questa proposta commerciale con il riferimento <b>%s</b>?
LastPropals=Ultime %s proposte
LastModifiedProposals=Ultime %s proposte modificate
AllPropals=Tutte le proposte
@@ -28,7 +28,7 @@ ShowPropal=Visualizza proposta
PropalsDraft=Bozze
PropalsOpened=Aperto
PropalStatusDraft=Bozza (deve essere convalidata)
-PropalStatusValidated=Convalidato (proposta è aperta)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Firmata (da fatturare)
PropalStatusNotSigned=Non firmata (chiuso)
PropalStatusBilled=Fatturata
@@ -56,8 +56,8 @@ CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / s
DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni)
UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario
ClonePropal=Clona proposta commerciale
-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>?
+ConfirmClonePropal=Vuoi davvero clonare la proposta commerciale <b>%s</b>?
+ConfirmReOpenProp=Vuoi davvero riaprire la proposta commerciale <b>%s</b>?
ProposalsAndProposalsLines=Proposta commerciale e le linee
ProposalLine=Linea della proposta
AvailabilityPeriod=Tempi di consegna
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 18b4af6ff45..f0fa48ccc0f 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movimenti
ErrorWarehouseRefRequired=Riferimento magazzino mancante
ListOfWarehouses=Elenco magazzini
ListOfStockMovements=Elenco movimenti delle scorte
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Area magazzino e scorte
Location=Ubicazione
LocationSummary=Ubicazione abbreviata
NumberOfDifferentProducts=Numero di differenti prodotti
NumberOfProducts=Numero totale prodotti
-LastMovement=Ultimo movimento
-LastMovements=Ultimi movimenti
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Unità
Unit=Unità
StockCorrection=Variazione manuale scorte
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
index c321a7698eb..39c753e7919 100644
--- a/htdocs/langs/it_IT/supplier_proposal.lang
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Cerca quotazione
DraftRequests=Quotazioni in bozza
SupplierProposalsDraft=Bozza di proposta fornitore
LastModifiedRequests=Ultime %s richieste di quotazione modificate
-RequestsOpened=Apri richieste di quotazione
+RequestsOpened=Opened price requests
SupplierProposalArea=Area proposte commerciali fornitori
SupplierProposalShort=Proposta fornitore
SupplierProposals=Proposte Fornitore
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Vuoi davvero convalidare la richiesta di quotazione con il no
DeleteAsk=Elimina richiesta
ValidateAsk=Convalida richiesta
SupplierProposalStatusDraft=Bozza (deve essere convalidata)
-SupplierProposalStatusValidated=Convalidata (quotazione aperta)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Chiusa
SupplierProposalStatusSigned=Accettata
SupplierProposalStatusNotSigned=Rifiutata
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 0bb5014f60b..682d735afa4 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Fornitori
SuppliersInvoice=Fattura Fornitore
-ShowSupplierInvoice=Show Supplier Invoice
+ShowSupplierInvoice=Mostra fatture fornitore
NewSupplier=Nuovo fornitore
History=Storico
ListOfSuppliers=Elenco fornitori
@@ -10,10 +10,10 @@ OrderDate=Data ordine
BuyingPriceMin=Miglior prezzo di acquisto
BuyingPriceMinShort=Miglior prezzo di acquisto
TotalBuyingPriceMinShort=Prezzi di acquisto dei sottoprodotti
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti
SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo
AddSupplierPrice=Aggiungi prezzo di acquisto
-ChangeSupplierPrice=Change buying price
+ChangeSupplierPrice=Cambia prezzo di acquisto
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s
NoRecordedSuppliers=Non ci sono fornitori registrati
SupplierPayment=Pagamento fornitore
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Fatture fornitore e linee di fattura
ExportDataset_fournisseur_2=Fatture fornitore e pagamenti
ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini
ApproveThisOrder=Approva l'ordine
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny 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>?
+ConfirmApproveThisOrder=Sei sicuro di voler approvare l'ordine <b>%s</b>?
+DenyingThisOrder=Nega questo ordine
+ConfirmDenyingThisOrder=Sei sicuro di voler negare l'ordine <b>%s</b>?
+ConfirmCancelThisOrder=Sei sicuro di voler eliminare l'ordine <b>%s</b>?
AddSupplierOrder=Crea ordine fornitore
AddSupplierInvoice=Crea fattura fornitore
ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore <b>%s</b>
@@ -35,9 +35,10 @@ SentToSuppliers=Inviato ai fornitori
ListOfSupplierOrders=Elenco ordini fornitori
MenuOrdersSupplierToBill=Ordini fornitori in fatture
NbDaysToDelivery=Tempi di consegna in giorni
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+DescNbDaysToDelivery=Il maggior ritardo nella consegna dei prodotti da questo ordine
SupplierReputation=Reputazione fornitore
DoNotOrderThisProductToThisSupplier=Non ordinare
NotTheGoodQualitySupplier=Cattiva qualità
ReputationForThisProduct=Reputazione
-BuyerName=Buyer name
+BuyerName=Nome acquirente
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang
index 5927f505ceb..3137c31fafd 100644
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Codice bancario di soggetti terzi
NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN.
ClassCredited=Classifica come accreditata
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 3c01ff7c644..2db54463087 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -14,7 +14,7 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
+ConfigAccountingExpert=モジュール会計専門家の構成
Journalization=Journalization
Journaux=Journals
JournalFinancial=Financial journals
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 418b6add6b0..c638d42a68b 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
+Foundation=財団
Version=バージョン
VersionProgram=バージョンのプログラム
VersionLastInstall=Initial install version
@@ -9,14 +9,20 @@ VersionDevelopment=開発
VersionUnknown=未知の
VersionRecommanded=推奨される
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=セッションID
SessionSaveHandler=セッションを保存するためのハンドラ
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=から要素のみ<a href="%s">対応のモジュールが</a>表示されます。
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=複数のモジュール...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=メニューハンドラ
MenuAdmin=メニューエディタ
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=これは、プロセスのセットアップです。
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=ステップ%s
FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。
-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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr現在のバージョン
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 <br> <b>{00万}</b>各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 <br> <b>{00万000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 <br> <b>{00万@ x}の</b>前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 <br> <b>{DD}</b>日（01〜31）。 <br> <b>{}ミリメートル</b>月（01〜12）。 <br> 2、4、または1の数値以上<b>{YY}、{探す}</b>または<b>{Y}</b>年。 <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=空の会計コードを返します。
ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コードは、文字サードパーティのコードの最初の5文字が続く最初の位置に "C"で構成されています。
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=ユーザーとグループ
-Module0Desc=ユーザーおよびグループの管理
+Module0Desc=Users / Employees and Groups management
Module1Name=サードパーティ
Module1Desc=会社と連絡先の管理
Module2Name=コマーシャル
@@ -478,7 +488,7 @@ Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=データのインポート
Module250Desc=Tool to import data in Dolibarr (with assistants)
Module310Name=メンバー
-Module310Desc=Foundationのメンバーの管理
+Module310Desc=財団のメンバーの管理
Module320Name=RSSフィード
Module320Desc=Dolibarr画面のページ内でRSSフィードを追加
Module330Name=ブックマーク
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=電子コンテンツ管理
Module2500Desc=ドキュメントを保存および共有
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=製品を削除します。
Permission36=隠された製品を参照してください/管理
Permission38=輸出製品
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=プロジェクトを（私が連絡している共有プロジェクトとプロジェクト）を作成/変更
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。
Permission45=Export projects
Permission61=介入を読む
@@ -685,7 +695,7 @@ PermissionAdvanced253=内部/外部ユーザーおよびアクセス許可を作
Permission254=変更の作成/外部ユーザーのみ
Permission255=他のユーザーのパスワードを変更する
Permission256=他のユーザーを削除するか、または無効にする
-Permission262=すべての第三者（だけでなく、ユーザーにリンクされているもの）へのアクセスを拡張します。外部ユーザー（常に自分自身に限る。）のために有効ではありません。
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=CAを読む
Permission272=請求書をお読みください
Permission273=問題の請求書
@@ -887,7 +897,7 @@ Offset=オフセット
AlwaysActive=常にアクティブ
Upgrade=アップグレード
MenuUpgrade=拡張/アップグレード
-AddExtensionThemeModuleOrOther=拡張子を追加します（テーマ、モジュール、...）
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=ウェブサーバー
DocumentRootServer=Webサーバーのルートディレクトリ
DataRootServer=データファイルのディレクトリ
@@ -925,8 +935,8 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
DefaultLanguage=使用する既定の言語（言語コード）
EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。
EnableShowLogo=左メニューのロゴを表示する
-CompanyInfo=会社概要/基礎情報
-CompanyIds=会社概要/基礎アイデンティティ
+CompanyInfo=会社/財団情報
+CompanyIds=会社/財団ID
CompanyName=名
CompanyAddress=アドレス
CompanyZip=ZIP
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=このファイル内のトリガーがアクティブにDol
TriggerActiveAsModuleActive=モジュール<b>%sが</b>有効<b>になっ</b>ているとして、このファイル内のトリガーがアクティブになります。
GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=制限/精密セットアップ
LimitsDesc=ここDolibarrで使用される限界、精度と最適化を定義することができます。
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=受注上のフリーテキスト
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします
-ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます<br>呼び出すために人の電話番号に置き換えられます<b>__PHONETO__</b> <br>呼び出し人の電話番号（あなた）に置き換えられます<b>__PHONEFROM__</b> <br>あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます<b>__LOGIN__</b> <br>あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます<b>__PASS__。</b>
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=介入モジュールのセットアップ
FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト
@@ -1198,7 +1204,7 @@ LDAPNamingAttribute=LDAP内のキー
LDAPSynchronizeUsers=LDAP内のユーザーの組織
LDAPSynchronizeGroups=LDAPのグループの組織
LDAPSynchronizeContacts=LDAPの連絡組織
-LDAPSynchronizeMembers=LDAPの基礎のメンバーの組織
+LDAPSynchronizeMembers=LDAPの財団のメンバーの組織
LDAPPrimaryServer=プライマリサーバ
LDAPSecondaryServer=セカンダリサーバ
LDAPServerPort=サーバポート
@@ -1391,7 +1397,7 @@ SendingsSetup=送信モジュールのセットアップ
SendingsReceiptModel=領収書のモデルを送信する
SendingsNumberingModules=モジュールの番号Sendings
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=ほとんどの場合、sendingsの領収書は、お客様の納品（送信する製品のリスト）とreceviedと顧客によって署名されたシートのシートの両方に使用されます。したがって、製品の納入の領収書は複製機能であり、まれに活性化されていません。
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします
+ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます<br>呼び出すために人の電話番号に置き換えられます<b>__PHONETO__</b> <br>呼び出し人の電話番号（あなた）に置き換えられます<b>__PHONEFROM__</b> <br>あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます<b>__LOGIN__</b> <br>あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます<b>__PASS__。</b>
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=銀行のモジュールのセットアップ
FreeLegalTextOnChequeReceipts=チェック領収書上のフリーテキスト
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index ca4390753ed..77d477b49e5 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -74,13 +74,13 @@ Conciliate=調整する
Conciliation=和解
ReconciliationLate=Reconciliation late
IncludeClosedAccount=閉じたアカウントを含める
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=唯一開かれたアカウント
AccountToCredit=クレジットのアカウント
AccountToDebit=振替にアカウント
DisableConciliation=このアカウントのための調整機能を無効にする
ConciliationDisabled=和解の機能が無効になって
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=開く
+StatusAccountOpened=開かれた
StatusAccountClosed=閉じ
AccountIdShort=数
LineRecord=トランザクション
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 79002ffcc57..7a066164acb 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=請求書
Bills=請求書
-BillsCustomers=顧客の請求書
-BillsCustomer=Customers invoice
-BillsSuppliers=仕入先の請求書
-BillsCustomersUnpaid=未払いの顧客の請求書
-BillsCustomersUnpaidForCompany=%sのために未払いの顧客の請求書
-BillsSuppliersUnpaid=未払いの仕入先の請求書
-BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書
+BillsCustomers=Customer invoices
+BillsCustomer=得意先請求書
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=支払い遅延
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=背中の支払い
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=支払いを削除します。
-ConfirmDeletePayment=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.
+ConfirmDeletePayment=この支払いを削除してもよろしいですか？
+ConfirmConvertToReduc=Do you want to convert this %s 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=仕入先の支払
ReceivedPayments=受け取った支払い
ReceivedCustomersPayments=顧客から受け取った支払
@@ -78,6 +78,7 @@ PaymentMode=お支払い方法の種類
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=お支払い方法の種類
PaymentTerm=支払期間
@@ -102,9 +103,10 @@ SearchACustomerInvoice=顧客の請求書の検索
SearchASupplierInvoice=仕入先請求書の検索
CancelBill=請求書を取り消す
SendRemindByMail=電子メールでリマインダを送信
-DoPayment=支払いを行う
-DoPaymentBack=戻って支払いを行う
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=将来の割引に変換
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。
EnterPaymentDueToCustomer=顧客のために支払いをする
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=請求書の状況
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=ドラフト（検証する必要があります）
BillStatusPaid=有料
-BillStatusPaidBackOrConverted=有料または割引に変換
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=（最終的な請求書の準備ができて）支払わ
BillStatusCanceled=放棄された
BillStatusValidated=（お支払いする必要があります）を検証
BillStatusStarted=開始
BillStatusNotPaid=支払われない
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=クローズ（無給）
BillStatusClosedPaidPartially=有料（一部）
BillShortStatusDraft=ドラフト
BillShortStatusPaid=有料
-BillShortStatusPaidBackOrConverted=処理
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=処理
BillShortStatusCanceled=放棄された
BillShortStatusValidated=検証
BillShortStatusStarted=開始
BillShortStatusNotPaid=支払われない
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=閉じた
BillShortStatusClosedPaidPartially=有料（一部）
PaymentStatusToValidShort=検証するには
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新しい請求書
-LastBills=最後%sの請求書
-LastCustomersBills=最後%sのお客様の請求書
-LastSuppliersBills=最後%sサプライヤーの請求書
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=すべての請求書
OtherBills=他の請求書
DraftBills=ドラフトの請求書
-CustomersDraftInvoices=お客様のドラフトの請求書
-SuppliersDraftInvoices=サプライヤードラフトの請求書
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=未払いの
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=すでに支払った（クレジットメモ
Abandoned=放棄された
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=量が主張
ExcessReceived=過剰は、受信した
@@ -270,6 +274,7 @@ Deposit=預金
Deposits=預金
DiscountFromCreditNote=クレジットノート%sから割引
DiscountFromDeposit=預金請求書%sからの支払い
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=新しい絶対割引
@@ -277,8 +282,8 @@ NewRelativeDiscount=新しい相対的な割引
NoteReason=（注）/理由
ReasonDiscount=理由
DiscountOfferedBy=によって付与された
-DiscountStillRemaining=まだ残っている割引
-DiscountAlreadyCounted=割引はすでにカウント
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=ビル·アドレス
HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。
HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=ステータス
-PaymentConditionShortRECEP=即時の
-PaymentConditionRECEP=即時の
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30日
PaymentCondition30D=30日
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=オーダー
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=チェックの預金
Cheques=かどうかをチェック
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=このクレジットメモまたは入金請求書は%sに変換された
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として顧客の請求の連絡先アドレスの代わりにサードパーティのアドレスを使用する
ShowUnpaidAll=すべての未払いの請求書を表示する
ShowUnpaidLateOnly=後半未払いの請求書のみを表示
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index e521293028a..be819d394ae 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=追加するにはここをクリックしてください。
NoRecordedCustomers=記録された顧客がありません
NoRecordedContacts=全く記録されたコンタクトません
NoActionsToDo=そうするアクションはありません
-NoRecordedOrders=無記録された顧客の注文
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=全く記録された提案はありません
-NoRecordedInvoices=無記録された顧客の請求書
-NoUnpaidCustomerBills=ない未払いの顧客の請求書
-NoUnpaidSupplierBills=ない未払いのサプライヤーの請求書
-NoModifiedSupplierBills=無記録されたサプライヤーの請求書
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=記録された商品はありません/サービスなし
NoRecordedProspects=全く記録された見通しなし
NoContractedProducts=ない製品/サービスは、契約しない
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index d7bdb4fb5cf..ba860789feb 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -14,7 +14,7 @@ ShoppingCart=ショッピングカート
NewSell=新しい販売
AddThisArticle=この記事を追加します。
RestartSelling=販売に戻る
-SellFinished=Sale complete
+SellFinished=販売完了
PrintTicket=印刷チケット
NoProductFound=記事見つかりません
ProductFound=製品が見つかりました
@@ -25,10 +25,10 @@ Difference=違い
TotalTicket=合計チケット
NoVAT=この売却のための付加価値税なし
Change=過剰は、受信した
-BankToPay=掛売口座
+BankToPay=支払の口座
ShowCompany=会社を表示
ShowStock=倉庫を表示
DeleteArticle=この記事を削除するときにクリックします
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+FilterRefOrLabelOrBC=検索 (参照/ラベル)
+UserNeedPermissionToEditStockToUsePos=請求書作成時に在庫を減らすことを依頼するため、POSを使用するユーザーは在庫を編集する権限が必要です。
+DolibarrReceiptPrinter=Dolibarr領収書プリンター
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index bc3c19409c4..415ccd56d8e 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=付加価値税（VAT）は使用されていません
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= REが使用されます
@@ -239,6 +243,10 @@ ProfId3RU=教授はID 3（KPP）
ProfId4RU=教授はID 4（玉浦）
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT番号
VATIntraShort=VAT番号
VATIntraSyntaxIsValid=構文は有効です。
@@ -382,8 +390,9 @@ ListCustomersShort=顧客リスト
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=ユニークな第三者の合計
-InActivity=開く
+InActivity=開かれた
ActivityCeased=閉じた
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 0f12660cec9..5aa7c6c110f 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=付加価値税の支払い
ListPayment=支払いのリスト
ListOfCustomerPayments=顧客の支払のリスト
+ListOfSupplierPayments=サプライヤーの支払のリスト
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF支払い
LT2PaymentsES=IRPF支払い
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=付加価値税の支払いを表示する
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 93eef0cc97b..3647d5769de 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=なし
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=周波数
CronClass=Class
CronMethod=方法
CronModule=モジュール
CronNoJobs=No jobs registered
CronPriority=優先順位
-CronLabel=Label
+CronLabel=ラベル
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
CronEach=Every
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=から
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 7997f9aefc2..28da4e16c77 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。
ErrorGroupAlreadyExists=グループ%sはすでに存在しています。
ErrorRecordNotFound=レコードが見つかりませんでした。
ErrorFailToCopyFile=<b>"%s"</b>にファイル<b>"%s"を</b>コピーに失敗しました。
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=<b>"%s"</b>にファイル<b>"%s"を</b>リネームに失敗しました。
ErrorFailToDeleteFile=ファイル<b>'%s'を</b>削除できませんでした。
ErrorFailToCreateFile=ファイル<b>'%s'を</b>作成できませんでした。
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=活性化バーコード·タイプません
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=このサプライヤーのために国が定義されていません。最初にこれを修正します。
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 408d9866e5c..41964b5ee9a 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 9bfa252345d..a92cf96be36 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -11,27 +11,27 @@ PHPSupportSessions=このPHPは、セッションをサポートしています
PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。
PHPSupportPOSTGETKo=それはあなたのPHPの設定は変数のPOSTおよび/をサポートしたり、取得していない可能性があります。 php.iniのパラメータ<b>に、variables_orderを</b>確認<b>して</b>ください。
PHPSupportGD=このPHPのサポートGDグラフィック機能。
-PHPSupportCurl=This PHP support Curl.
+PHPSupportCurl=このPHPはCurlをサポートしています。
PHPSupportUTF8=このPHPは、UTF8の機能をサポートしています。
PHPMemoryOK=あなたのPHPの最大のセッションメモリは<b>%s</b>に設定されています。これは十分なはずです。
PHPMemoryTooLow=あなたのPHPの最大セッション·メモリーが<b>%s</b>バイトに設定されています。これはあまりにも低くする必要があります。少なくとも<b>%s</b>バイト<b>にmemory_limit</b>パラメータを設定するには、php.ini <b>を</b>変更してください。
Recheck=もっと意味のあるテストはここをクリック
ErrorPHPDoesNotSupportSessions=PHPのインストールでは、セッションをサポートしていません。この機能はDolibarrの作業を行う必要があります。 PHPの設定を確認してください。
ErrorPHPDoesNotSupportGD=PHPのインストールはグラフィカル関数GDをサポートしていません。ないグラフは利用できません。
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポートしていません。
ErrorPHPDoesNotSupportUTF8=PHPのインストールは、UTF8の機能をサポートしていません。 Dolibarrが正しく動作することはできません。 Dolibarrをインストールする前にこの問題を解決する。
ErrorDirDoesNotExists=ディレクトリの%sが存在しません。
ErrorGoBackAndCorrectParameters=後方に移動して、不正なパラメータを修正してください。
ErrorWrongValueForParameter=あなたは、パラメータ %s 間違った値を入力した可能性があります。
ErrorFailedToCreateDatabase=データベース %s を作成できませんでした。
ErrorFailedToConnectToDatabase=データベース %s への接続に失敗しました。
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎます。 バージョン %s 以降が必要です。
ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要です。
ErrorConnectedButDatabaseNotFound=しかしデータベース %s 成功したサーバーへの接続を見つけていない。
ErrorDatabaseAlreadyExists=データベース %s は既に存在します。
IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻ってオプション"データベースを作成します"をチェック。
IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成"を参照してください。
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+WarningBrowserTooOld=ブラウザのバージョンが古すぎます。 ブラウザを、Firefox、Chrome、またはOperaの最新バージョンにアップグレードすることを強くお勧めします。
PHPVersion=PHPのバージョン
License=ライセンスを使用して
ConfigurationFile=設定ファイル
@@ -77,7 +77,7 @@ SetupEnd=セットアップの終了
SystemIsInstalled=このインストールは完了です。
SystemIsUpgraded=Dolibarrが正常にアップグレードされています。
YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要があります（外観、機能、...).これを行うには、下記のリンクをクリックしてください。
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '<b>%s</b>' の作成が成功しました。
GoToDolibarr=Dolibarrに行く
GoToSetupArea=Dolibarr（セットアップの領域）に移動します
MigrationNotFinished=データベースのバージョンが完全に最新ではありませんので、再度アップグレードプロセスを実行する必要があります。
@@ -87,7 +87,7 @@ DirectoryRecommendation=それは、あなたのWebページのディレ
LoginAlreadyExists=すでに存在しています
DolibarrAdminLogin=Dolibarr adminログイン
AdminLoginAlreadyExists=Dolibarr管理者アカウント<b>"%s</b> ' <b>は</b>既に存在します。あなたが別のパーティションを作成する場合は、戻ってください。
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗しました。
WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなた<b>は</b>それ<b>の悪意のある使用を避けるために、インストールディレクトリを</b>削除<b>するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加</b>する必要があります<b>。</b>
FunctionNotAvailableInThisPHP=このPHPは利用できません
ChoosedMigrateScript=移行スクリプトを選択します。
@@ -131,9 +131,9 @@ MigrationShippingDelivery2=海運2の容量をアップグレード
MigrationFinished=マイグレーションが終了しました
LastStepDesc=<strong>最後のステップ</strong> ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。
ActivateModule=モジュール%sをアクティブにする
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックしてください (エキスパートモード)
+WarningUpgrade=警告:\n最初にデータベースのバックアップを実行しましたか？\nこれは強く推奨されます: 例えば、データベースシステムのバグ (例えば、mysql バージョン5.5.40/41/42/43) のために、このプロセス中にデータやテーブルが失われる可能性があります。 そのため移行を開始する前にデータベースを完全にダンプすることを強くお勧めします。\n\nOK をクリックすると、移行プロセスを開始します...
+ErrorDatabaseVersionForbiddenForMigration=データベースのバージョンは %s です。 移行プロセスで必要となるような、データベースの構造変更を行うと、データの損失を引き起こす重大なバグがあります。 その理由から、データベースをより新しい修正バージョンにアップグレードするまで、移行は許可されません (既知のバグのバージョンのリスト: %s)
KeepDefaultValuesWamp=あなたがDoliWampからDolibarrセットアップ·ウィザードを使用するので、ここで提案する値は、既に最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更します。
KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian、Fedoraの...）からDolibarrセットアップ·ウィザードを使用するので、ここで提案値がすでに最適化されています。作成するデータベースの所有者のパスワードのみを完了する必要があります。あなたは何をすべきか分かっている場合にのみ、他のパラメータを変更します。
KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。
@@ -147,7 +147,7 @@ MigrationSupplierOrder=サプライヤーの受注のためのデータ移行
MigrationProposal=商用の提案のためのデータ移行
MigrationInvoice=顧客の請求書のデータ移行
MigrationContract=契約のためのデータ移行
-MigrationSuccessfullUpdate=Upgrade successfull
+MigrationSuccessfullUpdate=アップグレードに成功しました
MigrationUpdateFailed=失敗したアップグレード·プロセス
MigrationRelationshipTables=関係テーブルのデータ移行（%s）
MigrationPaymentsUpdate=支払データ補正
@@ -161,7 +161,7 @@ MigrationContractsLineCreation=契約のref %sの契約回線を作成します
MigrationContractsNothingToUpdate=行うにこれ以上のもの
MigrationContractsFieldDontExist=フィールドのfk_factureはもはや存在しません。は何の関係もない。
MigrationContractsEmptyDatesUpdate=契約空の日付の訂正
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=契約の空の日付修正を正常に完了しました
MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない
MigrationContractsEmptyCreationDatesNothingToUpdate=修正するためには契約の作成日付ません
MigrationContractsInvalidDatesUpdate=不正な値の日付の契約補正
@@ -169,13 +169,13 @@ MigrationContractsInvalidDateFix=正しい契約%s（契約日= %sの開始、
MigrationContractsInvalidDatesNumber=%s契約が変更された
MigrationContractsInvalidDatesNothingToUpdate=修正するために不正な値を持つ日付なし
MigrationContractsIncoherentCreationDateUpdate=不正な値契約の作成日付補正
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateUpdateSuccess=正しくない契約作成日の修正が正常に完了しました
MigrationContractsIncoherentCreationDateNothingToUpdate=修正するには、契約の作成日には悪い値が設定されていません
MigrationReopeningContracts=エラーで閉じて開いている契約
MigrationReopenThisContract=契約%sを再度開きます
MigrationReopenedContractsNumber=%s契約の変更
MigrationReopeningContractsNothingToUpdate=開くにはない、クローズ契約なし
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsUpdate=銀行取引と銀行振込との間のリンクを更新
MigrationBankTransfertsNothingToUpdate=すべてのリンクが最新のものである
MigrationShipmentOrderMatching=Sendings領収書の更新
MigrationDeliveryOrderMatching=配信確認メッセージの更新
@@ -188,11 +188,11 @@ MigrationProjectUserResp=llx_projetのデータマイグレーション分野fk_
MigrationProjectTaskTime=更新時間は秒単位で過ごした
MigrationActioncommElement=アクション上でデータを更新する
MigrationPaymentMode=支払い·モードのデータ移行
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+MigrationCategorieAssociation=カテゴリの移行
+MigrationEvents=イベントを移行して、イベントの所有者を割当て表に追加します
+MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新
+MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新
+MigrationReloadModule=モジュール %s を再読み込み
+ShowNotAvailableOptions=利用できないオプションを表示しない
+HideNotAvailableOptions=利用できないオプションを非表示
+ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたので、次のステップは利用できません。 エラーを無視するには、<a href="%s">ここをクリック</a> してください。ただし、修正されるまでアプリケーションまたは一部の機能が正しく動作しない場合があります。
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index e419ecb1dbb..93e5dbd100d 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - languages
Language_ar_AR=アラビア語
Language_ar_SA=アラビア語
-Language_bn_BD=Bengali
+Language_bn_BD=ベンガル語
Language_bg_BG=ブルガリア語
Language_bs_BA=ボスニア
Language_ca_ES=カタルにゃ語
@@ -10,10 +10,11 @@ Language_da_DA=デンマーク語
Language_da_DK=デンマーク語
Language_de_DE=ドイツ語
Language_de_AT=ドイツ語 (オーストリア)
-Language_de_CH=German (Switzerland)
+Language_de_CH=ドイツ語 (スイス)
Language_el_GR=ギリシャ語
+Language_el_CY=ギリシャ語 (キプロス)
Language_en_AU=英語 (オーストラリア)
-Language_en_CA=English (Canada)
+Language_en_CA=英語 (カナダ)
Language_en_GB=英語 (イギリス)
Language_en_IN=英語 (インド)
Language_en_NZ=英語（ニュージーランド）
@@ -22,40 +23,44 @@ Language_en_US=英語 (アメリカ)
Language_en_ZA=英語（南アフリカ）
Language_es_ES=スペイン語
Language_es_AR=スペイン語 (アルゼンチン)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_BO=スペイン語 (ボリビア)
+Language_es_CL=スペイン語 (チリ)
+Language_es_CO=スペイン語 (コロンビア)
+Language_es_DO=スペイン語 (ドミニカ共和国)
+Language_es_EC=スペイン語 (エクアドル)
Language_es_HN=スペイン語（ホンジュラス）
Language_es_MX=スペイン語（メキシコ）
+Language_es_PA=スペイン語 (パナマ)
Language_es_PY=スペイン語（パラグアイ）
Language_es_PE=スペイン語（ペルー）
Language_es_PR=スペイン語（プエルトリコ）
-Language_es_VE=Spanish (Venezuela)
+Language_es_VE=スペイン語 (ベネズエラ)
Language_et_EE=エストニア語
Language_eu_ES=バスク
Language_fa_IR=ペルシア語
-Language_fi_FI=Finnish
+Language_fi_FI=フィンランド語
Language_fr_BE=フランス語 (ベルギー)
Language_fr_CA=フランス語 (カナダ)
Language_fr_CH=フランス語 (スイス)
Language_fr_FR=フランス語
Language_fr_NC=フランス（ニューカレドニア）
-Language_fy_NL=Frisian
+Language_fy_NL=フリジア語
Language_he_IL=ヘブライ語の
Language_hr_HR=クロアチア語
Language_hu_HU=ハンガリー語
-Language_id_ID=Indonesian
+Language_id_ID=インドネシア語
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_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_ka_GE=ジョージア語
+Language_km_KH=クメール語
+Language_kn_IN=カンナダ語
Language_ko_KR=韓国語
Language_lo_LA=ラオ語
Language_lt_LT=リトアニア語
Language_lv_LV=ラトビアの
Language_mk_MK=マケドニア語
+Language_mn_MN=モンゴル語
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)
@@ -69,10 +74,10 @@ 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_sq_AL=Albanian
+Language_sq_AL=アルバニア語
Language_sk_SK=スロバキア
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=セルビア語
+Language_sw_SW=スワヒリ語
Language_th_TH=タイの
Language_uk_UA=ウクライナ語
Language_uz_UZ=ウズベク語
diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang
index 02f67f68b15..bda9efac197 100644
--- a/htdocs/langs/ja_JP/ldap.lang
+++ b/htdocs/langs/ja_JP/ldap.lang
@@ -12,14 +12,14 @@ LDAPRecordNotFound=レコードは、LDAPデータベースに見つかりませ
LDAPUsers=LDAPデータベース内のユーザー
LDAPFieldStatus=ステータス
LDAPFieldFirstSubscriptionDate=最初のサブスクリプションの日付
-LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの量
+LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの金額
LDAPFieldLastSubscriptionDate=最後のサブスクリプションの日付
-LDAPFieldLastSubscriptionAmount=最後のサブスクリプションの量
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=ユーザーの同期
-GroupSynchronized=グループは、同期
-MemberSynchronized=メンバーは、同期
-ContactSynchronized=同期に連絡
-ForceSynchronize=Dolibarrを同期させる力 - > LDAP
+LDAPFieldLastSubscriptionAmount=最後のサブスクリプションの金額
+LDAPFieldSkype=Skype ID
+LDAPFieldSkypeExample=例：Skype名
+UserSynchronized=ユーザーを同期しました
+GroupSynchronized=グループを同期しました
+MemberSynchronized=メンバーを同期しました
+ContactSynchronized=連絡先を同期しました
+ForceSynchronize=強制的に同期 Dolibarr -> LDAP
ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗しました。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックします。
diff --git a/htdocs/langs/ja_JP/link.lang b/htdocs/langs/ja_JP/link.lang
index 42c7555d469..40197062a5f 100644
--- a/htdocs/langs/ja_JP/link.lang
+++ b/htdocs/langs/ja_JP/link.lang
@@ -1,9 +1,10 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=新しいファイル/ドキュメントをリンクする
+LinkedFiles=ファイルとドキュメントをリンクしました
+NoLinkFound=リンクは登録されていません
+LinkComplete=ファイルを正常にリンクしました
+ErrorFileNotLinked=ファイルをリンクできませんでした
+LinkRemoved=リンク %s が削除されました
+ErrorFailedToDeleteLink= リンク '<b>%s</b>' を削除できませんでした
+ErrorFailedToUpdateLink= リンク '<b>%s</b>' を更新できませんでした
URLToLink=URL to link
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 7525b408ef6..fb874f940fa 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=partialy送信
MailingStatusSentCompletely=完全に送信
MailingStatusError=エラーが発生
MailingStatusNotSent=送信されません
-MailSuccessfulySent=正常に送信メール（%sへ%sから）
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=ファイル内の行%s
RecipientSelectionModules=受信者の選択のために定義された要求
MailSelectedRecipients=選択した受信者
MailingArea=EMailingsエリア
-LastMailings=最後%sのemailings
+LastMailings=Latest %s emailings
TargetsStatistics=ターゲットの統計情報
NbOfCompaniesContacts=企業のユニークなコンタクト
MailNoChangePossible=検証メール送信の受信者を変更することはできません
SearchAMailing=Searchメーリング
SendMailing=メール送信送信
SendMail=メールを送る
-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:
+SentBy=によって送信され、
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=一覧をクリアする
ToClearAllRecipientsClickHere=このメール送信の受信者リストをクリアするにはここをクリック
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index fc20cca1759..a45a44f8b7e 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義さ
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=日付を設定する
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=デフォルトの背景色
FileRenamed=The file was successfully renamed
FileUploaded=ファイルが正常にアップロードされました
@@ -86,7 +88,7 @@ Undefined=未定義
PasswordForgotten=Password forgotten?
SeeAbove=上記参照
HomeArea=ホームエリア
-LastConnexion=最後の接続
+LastConnexion=Latest connection
PreviousConnexion=以前の接続
PreviousValue=Previous value
ConnectedOnMultiCompany=環境に接続
@@ -236,7 +238,7 @@ DateCreation=作成日
DateCreationShort=Creat. date
DateModification=変更日
DateModificationShort=MODIF。日付
-DateLastModification=最終更新日
+DateLastModification=Latest modification date
DateValidation=検証日
DateClosing=日付を閉じる
DateDue=期日
@@ -432,7 +434,7 @@ Reportings=報告
Draft=ドラフト
Drafts=ドラフト
Validated=検証
-Opened=開く
+Opened=開かれた
New=新しい
Discount=割引
Unknown=未知の
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=ログイン
CurrentLogin=現在のログイン
+EnterLoginDetail=Enter login details
January=1月
February=2月
March=3月
@@ -597,6 +600,8 @@ SessionName=セッション名
Method=方法
Receive=受け取る
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=電流値
PartialWoman=部分的な
TotalWoman=合計
NeverReceived=受信しませんでした
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=月曜日
Tuesday=火曜日
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=契約
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index a9df270b202..52d764e9289 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=ドラフト（検証する必要があります）
MemberStatusDraftShort=ドラフト
MemberStatusActive=検証（サブスクリプションを待っている）
MemberStatusActiveShort=検証
-MemberStatusActiveLate=サブスクリプションの有効期限が切れ
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=期限切れの
MemberStatusPaid=最新のサブスクリプション
MemberStatusPaidShort=最新の
@@ -137,7 +137,7 @@ DocForOneMemberCards=特定のメンバーの名刺を<b>（：%s</b>出力実
DocForLabels=アドレスシート<b>（：%s</b>出力の形式は実際のセットアップ）を生成
SubscriptionPayment=サブスクリプション費用の支払い
LastSubscriptionDate=最後のサブスクリプションの日付
-LastSubscriptionAmount=最後のサブスクリプションの量
+LastSubscriptionAmount=最後のサブスクリプションの金額
MembersStatisticsByCountries=国別メンバー統計
MembersStatisticsByState=都道府県/州によってメンバーの統計
MembersStatisticsByTown=町によってメンバーの統計
@@ -149,7 +149,7 @@ MembersByStateDesc=この画面では、州/地方/州によってメンバー
MembersByTownDesc=この画面には、町でメンバーの統計情報を表示します。
MembersStatisticsDesc=読みたい統計を選択...
MenuMembersStats=統計
-LastMemberDate=最後のメンバー日付
+LastMemberDate=Latest member date
Nature=自然
Public=情報が公開されている
NewMemberbyWeb=新しいメンバーが追加されました。承認を待っている
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index a338ab4d5df..e5669a9c76c 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -1,26 +1,30 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_ACCESS=
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+ConfigOAuth=Oauth 設定
+OAuthServices=OAuth サービス
+ManualTokenGeneration=手動トークン生成
+TokenManager=トークンマネージャー
+IsTokenGenerated=トークンは生成されましたか？
+NoAccessToken=アクセストークンはローカルデータベースに保存されていません
+HasAccessToken=トークンを生成し、ローカルデータベースに保存されました
+NewTokenStored=トークンを受け取り、保存しました
+ToCheckDeleteTokenOnProvider=ここをクリックすると %s OAuth プロバイダによって保存された承認を確認/削除します
+TokenDeleted=トークンを削除しました
+RequestAccess=ここをクリックすると、アクセスをリクエスト/更新し、新しいトークンを受け取って保存します
+DeleteAccess=ここをクリックするとトークンを削除します
+UseTheFollowingUrlAsRedirectURI=OAuth プロバイダで資格情報を作成するときに、次の URL をリダイレクト URI として使用します:
+ListOfSupportedOauthProviders=ここにOAuth2プロバイダが提供する資格情報を入力してください。 サポートされているOAuth2プロバイダのみがここに表示されます。 この設定は、OAuth2認証を必要とする他のモジュールで使用されることがあります。
+OAuthSetupForLogin=OAuth トークンを生成するページ
+SeePreviousTab=前のタブを表示
+OAuthIDSecret=OAuth ID とシークレット
+TOKEN_REFRESH=現在のトークンを更新
+TOKEN_EXPIRED=トークンの有効期限切れ
+TOKEN_EXPIRE_AT=トークンの有効期限
+TOKEN_DELETE=保存されたトークンを削除
+OAUTH_GOOGLE_NAME=OAuth Google サービス
+OAUTH_GOOGLE_ID=OAuth Google ID
+OAUTH_GOOGLE_SECRET=OAuth Google シークレット
+OAUTH_GOOGLE_DESC=<a class="notasortlink" href="https://console.developers.google.com/" target="_blank">このページ</a> に移動して、"資格情報" で、OAuth 資格情報を作成します
+OAUTH_GITHUB_NAME=OAuth GitHub サービス
+OAUTH_GITHUB_ID=OAuth GitHub ID
+OAUTH_GITHUB_SECRET=OAuth GitHub シークレット
+OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank">このページ</a> に移動して、"新しいアプリケーションを登録" で、OAuth 資格情報を作成します
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index d4668119079..2f94e595440 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=拒否
StatusOrderBilledShort=請求
StatusOrderToProcessShort=処理するには
StatusOrderReceivedPartiallyShort=部分的に受け
-StatusOrderReceivedAllShort=すべてが受信された
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=キャンセル
StatusOrderDraft=ドラフト（検証する必要があります）
StatusOrderValidated=検証
@@ -51,7 +51,7 @@ StatusOrderApproved=承認された
StatusOrderRefused=拒否
StatusOrderBilled=請求
StatusOrderReceivedPartially=部分的に受け
-StatusOrderReceivedAll=すべてが受信された
+StatusOrderReceivedAll=All products received
ShippingExist=出荷が存在する
QtyOrdered=数量は、注文された
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 99c9a7eb112..5f5b3009f47 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -2,6 +2,7 @@
SecurityCode=セキュリティコード
NumberingShort=N°
Tools=ツール
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=誕生日
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=基礎のメンバーを管理する
DemoFundation2=基礎のメンバーとの銀行口座を管理する
-DemoCompanyServiceOnly=のみサービスを販売するフリーランスの活動を管理する
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=現金デスクでお店を管理する
-DemoCompanyProductAndStocks=製品を販売する小規模または中規模の企業を管理する
-DemoCompanyAll=複数のアクティビティ（すべてのメイン·モジュール）を持つ中小企業を管理する
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=%sによって作成された
ModifiedBy=%sによって変更された
ValidatedBy=%sによって検証
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 0e1947c4b54..7ca23dc64d6 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=製品/サービスカード
+TMenuProducts=製品
+TMenuServices=サービス
Products=製品
Services=サービス
Product=製品
@@ -58,7 +60,7 @@ SellingPrice=販売価格
SellingPriceHT=（税引後）販売価格
SellingPriceTTC=販売価格（税込）
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=新価格
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する
ClonePricesProduct=主な情報と価格のクローンを作成する
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=本製品が使用されます
NewRefForClone=REF。新製品/サービスの
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=新しい属性
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 53ef6f00ea3..47da6022410 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=プロジェクトを削除します。
DeleteATask=タスクを削除する
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=プロジェクトを表示する
SetProject=プロジェクトを設定します。
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=ユーザー
TaskTimeNote=注意
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=新たに費やされた時間は
MyTimeSpent=私の時間を費やし
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=新しいタスク
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=アクティビティ
Activities=タスク/活動
MyActivities=私の仕事/活動
@@ -95,6 +96,7 @@ ValidateProject=挙を検証する
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=プロジェクトを閉じる
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=開いているプロジェクト
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=プロジェクトの連絡先
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index cc9bfdcf39d..c676a08333d 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -3,7 +3,7 @@ Proposals=商用の提案
Proposal=商業的提案
ProposalShort=提案
ProposalsDraft=ドラフト商業の提案
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=オープンした商業提案
Prop=商用の提案
CommercialProposal=商業的提案
ProposalCard=提案カード
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=月別額（税引後）
NbOfProposals=商業的提案の数
ShowPropal=提案を示す
PropalsDraft=ドラフト
-PropalsOpened=開く
+PropalsOpened=開かれた
PropalStatusDraft=ドラフト（検証する必要があります）
-PropalStatusValidated=（提案が開いている）を検証
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=（要請求）署名
PropalStatusNotSigned=（クローズ）署名されていません
PropalStatusBilled=請求
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 18aa856cb5e..512c886bb7d 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -22,13 +22,15 @@ Movements=動作
ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります
ListOfWarehouses=倉庫のリスト
ListOfStockMovements=在庫変動のリスト
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=場所
LocationSummary=短い名前の場所
NumberOfDifferentProducts=Number of different products
NumberOfProducts=商品の合計数
-LastMovement=最後の動き
-LastMovements=最後の動き
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=ユニット
Unit=ユニット
StockCorrection=正しい株式
@@ -67,9 +69,9 @@ NoPredefinedProductToDispatch=このオブジェクト用に事前定義され
DispatchVerb=派遣
StockLimitShort=Limit for alert
StockLimit=Stock limit for alert
-PhysicalStock=物理的な株式
-RealStock=リアルタイム株価
-VirtualStock=バーチャル株式
+PhysicalStock=物理的な在庫
+RealStock=実在庫
+VirtualStock=仮想在庫
IdWarehouse=イド倉庫
DescWareHouse=説明倉庫
LieuWareHouse=ローカリゼーション倉庫
@@ -99,8 +101,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock
UseVirtualStock=Use virtual stock
UsePhysicalStock=Use physical stock
CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=バーチャル株式
-CurentlyUsingPhysicalStock=物理的な株式
+CurentlyUsingVirtualStock=仮想在庫
+CurentlyUsingPhysicalStock=物理的な在庫
RuleForStockReplenishment=Rule for stocks replenishment
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
AlertOnly= Alerts only
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
index 1dd2e985f2e..a29800152a7 100644
--- a/htdocs/langs/ja_JP/supplier_proposal.lang
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=ドラフト（検証する必要があります）
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=閉じた
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=拒否
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index bf4c0e4da14..8637a8c890d 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=サプライヤの請求書のリストと請求書
ExportDataset_fournisseur_2=サプライヤーの請求書と支払い
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=この注文を承認
-ConfirmApproveThisOrder=あなたは、注文<b>%sを</b>承認してもよろしいですか？
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=あなたは、この順序<b>%sを</b>拒否してもよろしいですか？
-ConfirmCancelThisOrder=あなたは、この順序<b>%sを</b>キャンセルしてもよろしいですか？
+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>?
AddSupplierOrder=サプライヤーの順序を作成します。
AddSupplierInvoice=サプライヤの請求書を作成します。
ListOfSupplierProductForSupplier=サプライヤー<b>%s</b>の製品と価格の一覧
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index bf67a7b25b7..1b44581bb4d 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=管理者
DefaultRights=既定のアクセス許可
DefaultRightsDesc=ここで自動的に<u>新規作成した</u>ユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている<u>既定の</u>アクセス許可を定義します。
DolibarrUsers=Dolibarrユーザー
-LastName=Last Name
+LastName=姓
FirstName=最初の名前
ListOfGroups=グループのリスト
NewGroup=新グループ
diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang
index 69bc7c33c38..1c4dccb2103 100644
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=サードパーティの銀行コード
NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。
ClassCredited=入金分類
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 23c8998e615..7282d9a21db 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 4a631b092cf..1b7efa3c14e 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/ka_GE/ldap.lang
+++ b/htdocs/langs/ka_GE/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 5dae5edf440..1d4c9c416be 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/ka_GE/supplier_proposal.lang
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/ka_GE/withdrawals.lang
+++ b/htdocs/langs/ka_GE/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/km_KH/accountancy.lang
+++ b/htdocs/langs/km_KH/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index 23c8998e615..7282d9a21db 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/km_KH/banks.lang
+++ b/htdocs/langs/km_KH/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/km_KH/bills.lang
+++ b/htdocs/langs/km_KH/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/km_KH/boxes.lang
+++ b/htdocs/langs/km_KH/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
index 4a631b092cf..1b7efa3c14e 100644
--- a/htdocs/langs/km_KH/companies.lang
+++ b/htdocs/langs/km_KH/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/km_KH/compta.lang
+++ b/htdocs/langs/km_KH/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
index 53c38910f0f..b1e8bcb36d2 100644
--- a/htdocs/langs/km_KH/cron.lang
+++ b/htdocs/langs/km_KH/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/km_KH/holiday.lang
+++ b/htdocs/langs/km_KH/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/km_KH/ldap.lang
+++ b/htdocs/langs/km_KH/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/km_KH/mails.lang
+++ b/htdocs/langs/km_KH/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 96a09e81e08..e5a462f384a 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/km_KH/members.lang
+++ b/htdocs/langs/km_KH/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/km_KH/orders.lang
+++ b/htdocs/langs/km_KH/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/km_KH/other.lang
+++ b/htdocs/langs/km_KH/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/km_KH/products.lang
+++ b/htdocs/langs/km_KH/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/km_KH/projects.lang
+++ b/htdocs/langs/km_KH/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/km_KH/propal.lang
+++ b/htdocs/langs/km_KH/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/km_KH/stocks.lang
+++ b/htdocs/langs/km_KH/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/km_KH/supplier_proposal.lang b/htdocs/langs/km_KH/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/km_KH/supplier_proposal.lang
+++ b/htdocs/langs/km_KH/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang
index 8e1a8bd0e22..b890919ace5 100644
--- a/htdocs/langs/km_KH/suppliers.lang
+++ b/htdocs/langs/km_KH/suppliers.lang
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/km_KH/users.lang
+++ b/htdocs/langs/km_KH/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/km_KH/withdrawals.lang
+++ b/htdocs/langs/km_KH/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 7d82a134158..36d4b1b66da 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=ತಿಳಿದಿಲ್ಲ
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=ಮೂರನೇ ಪಕ್ಷಗಳು
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index cdf6a711cfe..e59f652700c 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=ತೆರೆಯಲಾಗಿದೆ
+StatusAccountOpened=Opened
StatusAccountClosed=ಮುಚ್ಚಲಾಗಿದೆ
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index ab062511599..47c950e211a 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=ಮುಚ್ಚಲಾಗಿದೆ
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index cc4d0ef8f31..1a61011e726 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ
VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ
VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ
@@ -382,8 +390,9 @@ ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ಟಿಗಳು
-InActivity=ತೆರೆಯಲಾಗಿದೆ
+InActivity=Opened
ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್
OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index cb68b31c80f..0535c4b32d4 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -17,17 +17,17 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
-CronNone=None
+CronNone=ಯಾವುದೂ ಇಲ್ಲ
CronDtStart=Not before
CronDtEnd=Not after
CronDtNextLaunch=Next execution
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/kn_IN/ldap.lang
+++ b/htdocs/langs/kn_IN/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index c79a82666ab..ca645fd7593 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=ತೆರೆಯಲಾಗಿದೆ
+Opened=Opened
New=New
Discount=Discount
Unknown=ತಿಳಿದಿಲ್ಲ
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index e789eda542a..835e0041229 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 14973f4945e..0c86b423cb0 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 13ad3356a60..3b55100096f 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index 01c1bf37490..f3f43108b0e 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=ತೆರೆಯಲಾಗಿದೆ
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
index 675984e8250..946d35deb47 100644
--- a/htdocs/langs/kn_IN/supplier_proposal.lang
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index 766e4a9bfe9..5048602b038 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
+Suppliers=ಪೂರೈಕೆದಾರರು
SuppliersInvoice=Suppliers invoice
ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
+NewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ
History=History
-ListOfSuppliers=List of suppliers
+ListOfSuppliers=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ
ShowSupplier=Show supplier
OrderDate=Order date
BuyingPriceMin=Best buying price
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index b9a7660fec3..845a673b97d 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=ಕೊನೆಯ ಹೆಸರು
FirstName=ಮೊದಲ ಹೆಸರು
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/kn_IN/withdrawals.lang
+++ b/htdocs/langs/kn_IN/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 85a5e253534..81179ff2ab6 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=알 수 없음
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index d6f9859fe20..e594f653145 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index b05657af3b2..6d16fa5ae5c 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 8c1d5ab375d..dd86d8177cc 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/ko_KR/ldap.lang
+++ b/htdocs/langs/ko_KR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index b7ad0a97ae0..dcb8c0f38fd 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=오류
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index b021f2c09d9..f0ab5c86072 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=또한 %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=기본 배경
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=지정되지 않음
PasswordForgotten=Password forgotten?
SeeAbove=상위 보기
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=할인
Unknown=알 수 없음
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=월요일
Tuesday=화요일
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 3a3e8e46e1a..49f97e37bfc 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=위치
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 01e43fe9c81..66d1968e905 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=관리자
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/ko_KR/withdrawals.lang
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 546b8235155..68f9d424d02 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index cce3d5e0da0..9a52908f1c6 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 6feb3143bee..78cb6164f2a 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index e6d27ee6437..0be3c783cc9 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index bdb28db5c97..a156c99f6d9 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index cb68b31c80f..8b4f1c713c3 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
@@ -54,7 +54,7 @@ CronNote=Comment
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
+CronStatusInactiveBtn=ປິດການນຳໃຊ້
CronTaskInactive=This job is disabled
CronId=Id
CronClassFile=Classes (filename.class.php)
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index d11bd389a26..6b8fef0b171 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/lo_LA/ldap.lang
+++ b/htdocs/langs/lo_LA/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index eecbdff43f9..da635fb2101 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index da41b2f962a..7825c94bf2b 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index a7137fb4c4c..e57d267ae08 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=ເຄື່ອງມື
+TMenuTools=ເຄື່ອງມື
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index c7c033736c0..36c8c57a65e 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index e1102d27b3a..d29957e1825 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=ວັນທີ
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index 88ceb7bfdd8..52e86969e00 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=ຊື່ແທ້
ListOfGroups=ລາຍການຂອງກຸ່ມ
NewGroup=ກຸ່ມໃໝ່
diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/lo_LA/withdrawals.lang
+++ b/htdocs/langs/lo_LA/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 69f6a8b5f8e..e07ab55aa6f 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Eksportas
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 19ebafceeb4..b4104bb50d7 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Plėtojimas
VersionUnknown=Nežinomas
VersionRecommanded=Rekomenduojamas
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Trūkstami failai
FilesUpdated=Atnaujinti failai
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesijos ID
SessionSaveHandler=Vedlys, sesijai išsaugoti
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Daugiau modulių ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Meniu prižiūrėtojai
MenuAdmin=Meniu redaktorius
DoNotUseInProduction=Nenaudoti gamyboje
-ThisIsProcessToFollow=Tai yra nustatymo eiga:
-ThisIsAlternativeProcessToFollow=Tai nustatymų procesui alternatyva:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Žingsnis %s
FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Diegimas baigtas ir Dolibarr yra paruoštas naudoti su šiuo nauju komponentu.
-NotExistsDirect=Alternatyvus pagrindinis katalogas nėra apibrėžtas. <br>
-InfDirAlt=Nuo 3 versijos galimanustatyti alternatyvų pagrindinį katalogą.Tai leis saugoti vienoje vietoje papildinius (plug-ins) ir vartotojo šablonus.<br>Tiesiog sukurkite katalogą Dolibarr pagrindiniame kataloge (pvz.: custom).<br>
-InfDirExample=<br>Tada deklaruoti faile conf.php<br> $dolibarr_main_url_root_alt = 'http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Šios eilutės yra pažymėtos "#", atžymėjimui reikia pašalinti šį simbolį.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr dabartinė versija
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Atnaujinti serverį offline
GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:<br><b>{000000}</b> atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mėnuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas")
ExtrafieldRadio=Opcijų mygtukai
ExtrafieldCheckBoxFromList= Žymės langelis iš lentelės
ExtrafieldLink=Nuoroda į objektą,
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Įspėjimas: Jūsų <b>conf.php</b> yra ribojanti direktyva <b>dolibarr_pdf_force_fpdf=1</b>. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.<br>Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a> , tada pažymėkite (comment) arba pašalinkite eilutę <b>$dolibarr_pdf_force_fpdf=1</b> ir įdėkite vietoje jos <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą.
ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Vartotojai ir grupės
-Module0Desc=Vartotojų ir grupių valdymas
+Module0Desc=Users / Employees and Groups management
Module1Name=Trečiosios šalys
Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...)
Module2Name=Prekybos
@@ -515,8 +525,8 @@ Module2200Name=Dinaminės kainos
Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose
Module2300Name=Cron
Module2300Desc=Planinių darbų valdymas
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektroninis Turinio Valdymas
Module2500Desc=Išsaugoti dokumentus ir dalintis jais
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Ištrinti produktus
Permission36=Žiūrėti/tvarkyti paslėptus produktus
Permission38=Eksportuoti produktus
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Sukurti/keisti projektus (bendrus projektus ir projektus, apie kuriuos kalbama)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama)
Permission45=Export projects
Permission61=Skaityti intervencijas
@@ -685,7 +695,7 @@ PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus
Permission254=Sukurti/keisti tik išorės vartotojus
Permission255=Keisti kitų vartotojų slaptažodžius
Permission256=Ištrinti ar išjungti kitus vartotojus
-Permission262=Išplėsti prieigą prie visų trečiųjų šalių (ne tik tuos, kurie susiję su vartotoju). Neveiksminga išorės vartotojams (visada apribota sau).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Skaityti CA
Permission272=Skaityti sąskaitas faktūras
Permission273=Išrašyti sąskaitas faktūras
@@ -887,7 +897,7 @@ Offset=Nuokrypis
AlwaysActive=Visada aktyvus
Upgrade=Atnaujinti
MenuUpgrade=Atnaujinti / Išplėsti
-AddExtensionThemeModuleOrOther=Pridėti išplėtimą (tema, modulis, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web serveris
DocumentRootServer=Web serverio pagrindiniame kataloge
DataRootServer=Duomenų failų katalogas
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų a
TriggerActiveAsModuleActive=Trigeriai šiame faile yra aktyvūs, nes modulis <b>%s</b> yra įjungtas.
GeneratedPasswordDesc=Nustatykite, kokią taisyklę norite naudoti naujo slaptažodžio generavimui, jeigu prašote automatinio slaptažodžio generavimo.\n\n kuri valdys norite naudoti generuoti naują slaptažodį, jei jūs paprašykite, kad auto generuoja slaptažodį
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Apribojimų/Tikslumo nustatymai
LimitsDesc=Čia galite nustatyti apribojimus, tikslumą ir optimizacijos priemones, naudojamas Dolibarr.
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Laisvas tekstas užsakymuose
WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nėra, jei lapas tuščias)
ShippableOrderIconInList=Pridėti piktogramą į Užsakymų sąrašą, kuri nurodo, ar užsakymas yra tinkamas siuntimui
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Klausti užsakyme esančios banko sąskaitos paskirties
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial modulio nuostatos
-ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes<br><b>__PHONETO__</b>, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu<br><b>__PHONEFROM__</b>, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)<br><b>__LOGIN__</b>, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)<br><b>__PASS__</b>, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Intervencijos modulio nuostatos
FreeLegalTextOnInterventions=Laisvas tekstas intervencijų dokumentuose
@@ -1391,7 +1397,7 @@ SendingsSetup=Siuntimo modulio nuostatos
SendingsReceiptModel=Įplaukų siuntimo modelis
SendingsNumberingModules=Siuntinių numeravimo modulis
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Daugeliu atvejų, siuntinių kvitai naudojami tiek pristatymo klientams žiniaraščiams (produktų sąrašas siuntimui), tiek gaunamiems žiniaraščiams pasirašytiems klientų. Taigi produkto pristatymo kvitai yra dubliuojanti funkcija ir retai aktyvuota.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Laisvas tekstas siuntų dokumentuose
##### Deliveries #####
DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje
AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje
AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial modulio nuostatos
+ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes<br><b>__PHONETO__</b>, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu<br><b>__PHONEFROM__</b>, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)<br><b>__LOGIN__</b>, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)<br><b>__PASS__</b>, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Banko modulio nustatymas
FreeLegalTextOnChequeReceipts=Laisvas tekstas čekių kvituose
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=Nustatyti TimeZone
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 34ecc27cfcd..8a129e47d00 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -74,7 +74,7 @@ Conciliate=Suderinti
Conciliation=Suderinimas
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Įtraukti uždarytas sąskaitas
-OnlyOpenedAccount=Tik atidarytos sąskaitos
+OnlyOpenedAccount=Tik atidarytas sąskaitas
AccountToCredit=Kredituoti sąskaitą
AccountToDebit=Debetuoti sąskaitą
DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 84f13886c14..949f6b5aa51 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Sąskaita-faktūra
Bills=Sąskaitos-faktūros
-BillsCustomers=Klientų sąskaitos-faktūros
-BillsCustomer=Customers invoice
-BillsSuppliers=Tiekėjų sąskaitos-faktūros
-BillsCustomersUnpaid=Neapmokėtos klientų sąskaitos-faktūros
-BillsCustomersUnpaidForCompany=Neapmokėtos kliento sąskaitos-faktūros %s
-BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos-faktūros
-BillsSuppliersUnpaidForCompany=Neapmokėtos tiekėjo sąskaitos-faktūros %s
+BillsCustomers=Customer invoices
+BillsCustomer=Kliento sąskaita-faktūra
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Neapmokėtos kliento sąskaitos
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Pavėluoti mokėjimai
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Mokėjimai atgal (grąžinimai)
paymentInInvoiceCurrency=in invoices currency
PaidBack=Sumokėta atgal (grąžinta)
DeletePayment=Ištrinti mokėjimą
-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.
+ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Tiekėjų mokėjimai
ReceivedPayments=Gauti mokėjimai
ReceivedCustomersPayments=Iš klientų gauti mokėjimai
@@ -78,6 +78,7 @@ PaymentMode=Mokėjimo būdas
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Mokėjimo būdas
PaymentTerm=Mokėjimo terminas
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Ieškoti kliento sąskaitos-faktūros
SearchASupplierInvoice=Ieškoti tiekėjo sąskaitos-faktūros
CancelBill=Atšaukti sąskaitą-faktūrą
SendRemindByMail=Siųsti priminimą e-paštu
-DoPayment=Atlikti mokėjimą
-DoPaymentBack=Atlikti sumokėtos sumos grąžinimą
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Konvertuoti į ateities nuolaidą
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą
EnterPaymentDueToCustomer=Atlikti mokėjimą klientui
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Sąskaitos-faktūros būklė
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Projektas (turi būti pripažintas galiojančiu)
BillStatusPaid=Apmokėtas
-BillStatusPaidBackOrConverted=Apmokėtas arba konvertuotas į nuolaidą
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Apmokėtas (paruoštas galutinei sąskaitai-faktūrai)
BillStatusCanceled=Neįvykęs
BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas)
BillStatusStarted=Pradėtas
BillStatusNotPaid=Neapmokėta
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Uždaryta (neapmokėta)
BillStatusClosedPaidPartially=Dalinai apmokėta
BillShortStatusDraft=Projektas
BillShortStatusPaid=Apmokėta
-BillShortStatusPaidBackOrConverted=Apdorota
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Apdorota
BillShortStatusCanceled=Neįvykusi
BillShortStatusValidated=Pripažinta galiojančia
BillShortStatusStarted=Pradėta
BillShortStatusNotPaid=Neapmokėta
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Uždaryta
BillShortStatusClosedPaidPartially=Dalinai apmokėta
PaymentStatusToValidShort=Pripažinti galiojančia
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nauja sąskaita-faktūra
-LastBills=Paskutinės %s sąskaitos-faktūros
-LastCustomersBills=Paskutinės %s klientų sąskaitos-faktūros
-LastSuppliersBills=Paskutinės %s tiekėjų sąskaitos-faktūros
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Visos sąskaitos-faktūros
OtherBills=Kitos sąskaitos-faktūros
DraftBills=Sąskaitų-faktūrų projektai
-CustomersDraftInvoices=Klientų sąskaitų-faktūrų projektai
-SuppliersDraftInvoices=Tiekėjų sąskaitų-faktūrų projektai
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neapmokėta
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Jau apmokėta (be kreditinių sąskaitų ir d
Abandoned=Neįvykusi
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Laukiantis
AmountExpected=Reikalaujama suma
ExcessReceived=Gautas perviršis
@@ -270,6 +274,7 @@ Deposit=Depozitas
Deposits=Depozitai
DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s
DiscountFromDeposit=Mokėjimai iš depozito sąskaitos-faktūros %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nauja absoliutinė nuolaida
@@ -277,8 +282,8 @@ NewRelativeDiscount=Naujas susijusi nuolaida
NoteReason=Pastaba / Priežastis
ReasonDiscount=Priežastis
DiscountOfferedBy=Suteiktos
-DiscountStillRemaining=Nuolaidos dar išlikusios
-DiscountAlreadyCounted=Nuolaidos jau suskaičiuotos
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Sąskaitos adresas
HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą.
HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Būklė
-PaymentConditionShortRECEP=Nedelsiamas
-PaymentConditionRECEP=Nedelsiamas
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dienų
PaymentCondition30D=30 dienų
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Užsakymas
PaymentConditionPT_ORDER=Užsakymo metu
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% iš anksto, 50%% pristatymo metu
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Nustatyti dydį
VarAmount=Kintamas dydis (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Čekių depozitai
Cheques=Čekiai
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Ši kreditinė sąskaita ar depozito sąskaita-faktūra buvo konvertuota į %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Naudoti kliento kontaktinį adresą, o ne trečiosios šalies, kaip sąskaitų-faktūrų gavėjo, adresą
ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras
ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index bb68b139a68..94b35129cfd 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Spauskite čia, norėdami pridėti.
NoRecordedCustomers=Nėra įrašytų klientų
NoRecordedContacts=Nėra įrašytų adresatų
NoActionsToDo=Nėra veiksmų, kuriuos reikia padaryti
-NoRecordedOrders=Nėra įrašytų kliento užsakymų
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nėra įrašytų pasiūlymų
-NoRecordedInvoices=Nėra įrašytų kliento sąskaitų-faktūrų
-NoUnpaidCustomerBills=Nėra neapmokėtų kliento sąskaitų-faktūrų
-NoUnpaidSupplierBills=Nėra neapmokėtų tiekėjo sąskaitų-faktūrų
-NoModifiedSupplierBills=Nėra įrašytų tiekėjo sąskaitų-faktūrų
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nėra įrašytų produktų/paslaugų
NoRecordedProspects=Nėra įrašytų planų
NoContractedProducts=Nėra sutartinių produktų/paslaugų
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 4ad86717dc4..bfcfb68884a 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=PVM nenaudojamas
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Naudokite antrą mokestį
LocalTax1IsUsedES= RE naudojamas
@@ -239,6 +243,10 @@ ProfId3RU=Prof ID 3 (KPP)
ProfId4RU=Prof ID 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=PVM kodas
VATIntraShort=PVM kodas
VATIntraSyntaxIsValid=Sintaksė galioja
@@ -382,8 +390,9 @@ ListCustomersShort=Klientų sąrašas
ThirdPartiesArea=Trečių šalių ir kontaktų sritis
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Viso unikalių trečiųjų šalių
-InActivity=Atviras
+InActivity=Atidaryta
ActivityCeased=Uždarytas
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Produktų/paslaugų sąrašas %s
CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
@@ -396,7 +405,7 @@ MergeThirdparties=Sujungti trečiąsias šalis
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 1d949691f5a..178a643e61b 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas
PaymentVat=PVM mokėjimas
ListPayment=Mokėjimų sąrašas
ListOfCustomerPayments=Kliento mokėjimų sąrašas
+ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas
DateStartPeriod=Periodo pradžios data
DateEndPeriod=Periodo pabaigos data
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF mokėjimas
LT2PaymentsES=IRPF mokėjimai
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rodyti PVM mokėjimą
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index 059c4c09617..49700c9d714 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Skaityti planinį darbą
+Permission23102 = sukurti / atnaujinti planinį darbą
+Permission23103 = Panaikinti planinį darbą
+Permission23104 = Vykdyti planinį darbą
# Admin
CronSetup= Numatytos užduoties valdymo nustatymas
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Paskutinė paleista išvestis
-CronLastResult=Paskutinio rezultato kodas
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komanda
-CronList=Scheduled jobs
+CronList=Suplanuoti darbai
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Darbas
CronNone=Nė vienas
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Kitas vykdymas
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Dažnis
CronClass=Class
CronMethod=Metodas
CronModule=Modulis
CronNoJobs=Nėra registruotų darbų
CronPriority=Prioritetas
-CronLabel=Label
+CronLabel=Etiketė
CronNbRun=Pradėti skaičių
CronMaxRun=Max nb. launch
CronEach=Kiekvienas
@@ -65,7 +65,7 @@ CronMethodHelp=Objekto metodas įkėlimui. <BR> Pvz.: Dolibarr Produkto objekto
CronArgsHelp=Metodo argumentai. <BR> Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, parametrų reikšmė gali būti <i>0, ProductRef</i>
CronCommandHelp=Sistemos komandinė eilutė vykdymui
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Nuo
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 2455c705e40..c00f0160604 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja
ErrorGroupAlreadyExists=Grupė %s jau egzistuoja
ErrorRecordNotFound=Įrašo nerasta
ErrorFailToCopyFile=Nepavyko nukopijuoti failo '<b>%s</b>' į '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Nepavyko pervadinti failo '<b>%s</b>' į '<b>%s</b>'
ErrorFailToDeleteFile=Nepavyko pašalinti failo '<b>%s</b>'
ErrorFailToCreateFile=Nepavyko sukurti failo '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo
ErrUnzipFails=Nepavyko išpakuoti %s su ZipArchive
ErrNoZipEngine=Nėra programos išpakuoti failui %s šiame PHP
ErrorFileMustBeADolibarrPackage=Failas %s turi būti Dolibarr zip paketas
-ErrorFileRequired=Tai apima Dolibarr failo paketą
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nėra įdiegta, tai yra būtina kalbantis su PayPal
ErrorFailedToAddToMailmanList=Nepavyko pridėti įrašo %s į Paštininko sąrašą %s arba SPIP bazę
ErrorFailedToRemoveToMailmanList=Nepavyko pašalinti įrašo %s iš Paštininko sąrašo %s arba SPIP bazės
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Šio tiekėjo šalis nėra apibrėžta. Tai ištaisyti pirmiausia.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index a0f182d1927..fa7334e1353 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mėnesio atnaujinimas
ManualUpdate=Rankinis atnaujinimas
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/lt_LT/ldap.lang b/htdocs/langs/lt_LT/ldap.lang
index d375a93de92..ec904851e04 100644
--- a/htdocs/langs/lt_LT/ldap.lang
+++ b/htdocs/langs/lt_LT/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Vartotojai LDAP duomenų bazėje
LDAPFieldStatus=Būklė
LDAPFieldFirstSubscriptionDate=Pirma prenumeratos data
LDAPFieldFirstSubscriptionAmount=Pirma prenumeratos suma
-LDAPFieldLastSubscriptionDate=Paskutinė prenumeratos data
-LDAPFieldLastSubscriptionAmount=Paskutinė prenumeratos suma
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Vartotojas sinchronizuotas
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 14a87267a5c..4dc58be2aa7 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Išsiųsta dalinai
MailingStatusSentCompletely=Išsiųsta pilnai
MailingStatusError=Klaida
MailingStatusNotSent=Neišsiųsta
-MailSuccessfulySent=E-laiškas sėkmingai išsiųstas (iš %s į %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=E-paštas sėkmingai patvirtintas
MailUnsubcribe=Atsisakyti pasirašymo
MailingStatusNotContact=Daugiau nesikreipti
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Failo eilutė %s
RecipientSelectionModules=Apibrėžtos užklausos gavėjų atrankai
MailSelectedRecipients=Pasirinkti gavėjai
MailingArea=E-pašto sritis
-LastMailings=Paskutiniai %s e-laiškai
+LastMailings=Latest %s emailings
TargetsStatistics=Nuorodų statistika
NbOfCompaniesContacts=Unikalūs kontaktai/ adresai
MailNoChangePossible=Patvirtintų e-laiškų gavėjai negali būti pakeisti
SearchAMailing=E-pašto paieška
SendMailing=Siųsti e-paštą
SendMail=Siųsti e-laišką
-MailingNeedCommand=Saugumo sumetimais, siunčiant e-paštu yra geriau, kai tai atliekama iš komandinės eilutės. Jei turite vieną, kreipkitės į serverio administratorių pradėti šią komandą siųsti e-paštą visiems gavėjams:
+SentBy=Išsiųsta iš
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Galite siųsti jiems internetu pridedant parametrą MAILING_LIMIT_SENDBYWEB su maks. laiškų kiekio, norimų siųsti sesijos metu, reikšme. Tam eiti į Pagrindinis-Nustatymai-Kiti.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Išvalyti sąrašą
ToClearAllRecipientsClickHere=Spauskite čia, kad išvalytumėte šio e-laiško gavėjų sąrašą
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index ab8b506e208..54dad192df6 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų ša
ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'.
ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Nustatyti datą
SelectDate=Pasirinkti datą
SeeAlso=Taip pat žiūrėkite %s
SeeHere=Žiūrėkite čia
+Apply=Taikyti
BackgroundColorByDefault=Fono spalva pagal nutylėjimą
FileRenamed=The file was successfully renamed
FileUploaded=Failas buvo sėkmingai įkeltas
@@ -86,7 +88,7 @@ Undefined=Neapibrėžtas
PasswordForgotten=Password forgotten?
SeeAbove=Žiūrėti aukščiau
HomeArea=Pagrindinė sritis
-LastConnexion=Paskutinis prisijungimas
+LastConnexion=Latest connection
PreviousConnexion=Ankstesnis prisijungimas
PreviousValue=Previous value
ConnectedOnMultiCompany=Prisijungta aplinkoje
@@ -236,7 +238,7 @@ DateCreation=Sukūrimo data
DateCreationShort=Creat. date
DateModification=Pakeitimo data
DateModificationShort=Pakeitimo data
-DateLastModification=Paskutinio pakeitimo data
+DateLastModification=Latest modification date
DateValidation=Patvirtinimo data
DateClosing=Uždarymo data
DateDue=Laukiama data
@@ -432,7 +434,7 @@ Reportings=Ataskaitos
Draft=Projektas
Drafts=Projektai
Validated=Pripažinti galiojančiais
-Opened=Atidarytas
+Opened=Atidaryta
New=Naujas
Discount=Nuolaida
Unknown=Nežinomas
@@ -460,6 +462,7 @@ DeletePicture=Ištrinti nuotrauką
ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą
Login=Prisijungimas
CurrentLogin=Dabartinis prisijungimas
+EnterLoginDetail=Enter login details
January=Sausis
February=Vasaris
March=Kovas
@@ -597,6 +600,8 @@ SessionName=Sesijos pavadinimas
Method=Metodas
Receive=Gauti
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Dabartinė reikšmė
PartialWoman=Dalinis
TotalWoman=Visas
NeverReceived=Niekada negautas
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiskaliniai metai
# Week day
Monday=Pirmadienis
Tuesday=Antradienis
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Sutartys
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Išlaidų ataskaitos
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index 444f8178d4d..8a2e5cf80ae 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Projektas (turi būti patvirtintas)
MemberStatusDraftShort=Projektas
MemberStatusActive=Patvirtintas (laukiama pasirašymo)
MemberStatusActiveShort=Patvirtintas
-MemberStatusActiveLate=Pasirašymas pasibaigęs
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Pasibaigęs
MemberStatusPaid=Pasirašymas atnaujintas
MemberStatusPaidShort=Atnaujintas
@@ -136,8 +136,8 @@ DocForAllMembersCards=Sukurti vizitines korteles visiems nariams
DocForOneMemberCards=Sukurti vizitines korteles tam tikriems nariams
DocForLabels=Sukurti adresų lapus
SubscriptionPayment=Pasirašymo apmokėjimas
-LastSubscriptionDate=Paskutinio pasirašymo data
-LastSubscriptionAmount=Paskutinio pasirašymo suma
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį
MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną
MembersStatisticsByTown=Narių statistiniai duomenys pagal miestus
@@ -149,7 +149,7 @@ MembersByStateDesc=Šis ekranas rodo narių statistiką pagal valstybes/regionus
MembersByTownDesc=Šis ekranas rodo narių statistiką pagal miestus
MembersStatisticsDesc=Pasirinkite statistiką, kurią norite skaityti
MenuMembersStats=Statistika
-LastMemberDate=Paskutinio nario data
+LastMemberDate=Latest member date
Nature=Kilmė
Public=Informacija yra vieša
NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index a5d3ce6ecc6..cfd2fc3e47a 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Atmesta
StatusOrderBilledShort=Sąskaita-faktūra pateikta
StatusOrderToProcessShort=Apdoroti
StatusOrderReceivedPartiallyShort=Dalinai gauta
-StatusOrderReceivedAllShort=Viskas gauta
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Atšauktas
StatusOrderDraft=Projektas (turi būti patvirtintas)
StatusOrderValidated=Patvirtintas
@@ -51,7 +51,7 @@ StatusOrderApproved=Patvirtinta
StatusOrderRefused=Atmesta
StatusOrderBilled=Sąskaita-faktūra pateikta
StatusOrderReceivedPartially=Dalinai gauta
-StatusOrderReceivedAll=Viskas gauta
+StatusOrderReceivedAll=All products received
ShippingExist=Gabenimas vyksta
QtyOrdered=Užsakytas kiekis
ProductQtyInDraft=Prekių kiekis preliminariuose užsakymuose
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 2ba7c32bdde..1a7647cf207 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Saugos kodas
NumberingShort=N°
Tools=Įrankiai
+TMenuTools=Įrankiai
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Gimimo diena
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Valdyti organizacijos narius
DemoFundation2=Valdyti organizacijos narius ir banko sąskaitą
-DemoCompanyServiceOnly=Valdyti tik laisvai samdomą pardavimo paslaugų veiklą
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Valdyti parduotuvę su kasos aparatu
-DemoCompanyProductAndStocks=Valdyti mažos ar vidutinės įmonės parduodamus produktus
-DemoCompanyAll=Valdyti mažą ar vidutinio dydžio įmonę su keliomis veiklomis (visi pagrindiniai moduliai)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Sukurta %s
ModifiedBy=Modifikuota %s
ValidatedBy=Patvirtinta %s
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 3a0257c8df1..0169e75851b 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Produkto / Paslaugos kortelė
+TMenuProducts=Produktai
+TMenuServices=Paslaugos
Products=Produktai
Services=Paslaugos
Product=Produktas
@@ -58,7 +60,7 @@ SellingPrice=Pardavimo kaina
SellingPriceHT=Pardavimo kaina (atskaičius mokesčius)
SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nauja kaina
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klonuoti visą pagrindinę produkto/paslaugos informaciją
ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Šis produktas naudojamas
NewRefForClone=Naujo produkto/paslaugos nuoroda
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Naujas atributas
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index c59cdd51b85..fe5adf133d1 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Ištrinti projektą
DeleteATask=Ištrinti užduotį
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Rodyti projektą
SetProject=Nustatykite projektą
@@ -47,7 +47,7 @@ TaskTimeSpent=Laikas, praleistas vykdant užduotis
TaskTimeUser=Vartotojas
TaskTimeNote=Pastaba
TaskTimeDate=Data
-TasksOnOpenedProject=Užduotys atidarytuose projektuose
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Darbo krūvis nėra apibrėžtas
NewTimeSpent=Naujas praleistas laikas
MyTimeSpent=Mano praleistas laikas
@@ -58,6 +58,7 @@ TaskDateEnd=Užduoties pabaigos data
TaskDescription=Užduoties aprašymas
NewTask=Nauja užduotis
AddTask=Sukurti užduotį
+AddTimeSpent=Create time spent
Activity=Veikla
Activities=Užduotys/veikla
MyActivities=Mano užduotys/veikla
@@ -95,6 +96,7 @@ ValidateProject=Patvirtinti projektą
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Uždaryti projektą
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Atidaryti projektą
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekto kontaktai
@@ -120,7 +122,7 @@ CloneProjectFiles=Klonuoti projekto jungiamus failus
CloneTaskFiles=Klonuoti užduoties (-ių) jungiamus failus (jei užduotis (-ys) klonuotos)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Pakeisti užduoties datą priklausomai nuo projekto pradžios datos
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą
ProjectsAndTasksLines=Projektai ir užduotys
ProjectCreatedInDolibarr=Projektas %s sukurtas
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index a2e9e07fb43..53df03b5932 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -3,7 +3,7 @@ Proposals=Komerciniai pasiūlymai
Proposal=Komercinis pasiūlymas
ProposalShort=Pasiūlymas
ProposalsDraft=Komercinių pasiūlymų projektai
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Atidaryti komerciniai pasiūlymai
Prop=Komerciniai pasiūlymai
CommercialProposal=Komercinis pasiūlymas
ProposalCard=Pasiūlymo kortelė
@@ -28,7 +28,7 @@ ShowPropal=Rodyti pasiūlymą
PropalsDraft=Projektai
PropalsOpened=Atidaryta
PropalStatusDraft=Projektas (turi būti patvirtintas)
-PropalStatusValidated=Patvirtintas (pasiūlymas yra atidarytas)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą)
PropalStatusNotSigned=Nepasirašyta (uždarytas)
PropalStatusBilled=Sąskaita-faktūra pateikta
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 5cfca874d37..3c6dd908bd7 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -22,13 +22,15 @@ Movements=Judesiai
ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas
ListOfWarehouses=Sandėlių sąrašas
ListOfStockMovements=Atsargų judėjimų sąrašas
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Sandėlių plotas
Location=Vieta
LocationSummary=Trumpas vietos pavadinimas
NumberOfDifferentProducts=Skirtingų produktų skaičius
NumberOfProducts=Viso produktų skaičius
-LastMovement=Paskutinis judėjimas
-LastMovements=Paskutiniai judęjimai
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Vienetai
Unit=Vienetas
StockCorrection=Koreguoti atsargas
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
index cccd8a69c7e..634e34696af 100644
--- a/htdocs/langs/lt_LT/supplier_proposal.lang
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Projektas (turi būti patvirtintas)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Uždaryta
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Atmestas
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index 62b5d3186bb..717aea623da 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Rodyti tiekėją
OrderDate=Užsakymo data
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Iš viso subproduktų pirkimo kaina
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Tiekėjo sąskaitų-faktūrų sąrašas ir sąskaito
ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai
ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės
ApproveThisOrder=Patvirtinti šį užsakymą
-ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymą <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Atmesti šį užsakymą
-ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti šio užsakymo <b> s?</b>
-ConfirmCancelThisOrder=Ar tikrai norite atšaukti šį užsakymą <b>%s</b> ?
+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>?
AddSupplierOrder=Sukurti tiekėjo užsakymą
AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą
ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 8eb26b0be25..4af781a0ec6 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administratorius
DefaultRights=Leidimai pagal nutylėjimą
DefaultRightsDesc=Nustatykite čia teises <u>pagal nutylėjimą</u>, kurios yra automatiškai suteiktos <u>naujo sukurto</u> vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises).
DolibarrUsers=Dolibarr vartotojai
-LastName=Last Name
+LastName=Pavardė
FirstName=Vardas
ListOfGroups=Grupių sąrašas
NewGroup=Nauja grupė
diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang
index 5ac2bb6c0f2..defb189bf56 100644
--- a/htdocs/langs/lt_LT/withdrawals.lang
+++ b/htdocs/langs/lt_LT/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Trečiosios šalies banko kodas
NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN.
ClassCredited=Priskirti įskaitytas (credited)
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 5ad03c4dc53..f4c34b6b7f4 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Eksports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index fb91789851f..1f4f60c4407 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Attīstība
VersionUnknown=Nezināms
VersionRecommanded=Ieteicams
FileCheck=Failu veseluma pārbaudītājs
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Trūkstošie faili
FilesUpdated=Atjaunotie faili
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Pārbaudīt aplikācijas failu veselumu
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesijas ID
SessionSaveHandler=Handler, lai saglabātu sesijas
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Papildus moduļi ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Izvēlnes manipulatori
MenuAdmin=Izvēlnes redaktors
DoNotUseInProduction=Neizmantot produkcijā
-ThisIsProcessToFollow=Šie ir soļi, kas jāipilda:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Solis %s
FindPackageFromWebSite=Atrast paku, kas nodrošina iespēju, kura jums ir nepieciešama (piemēram oficiālajā tīmekļa vietnē %s).
DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s).
-UnpackPackageInDolibarrRoot=Atarhivēt paku Dolibarr servera direktorijā, kas paredzēta ārējiem moduļiem: <b>%s</b>
-SetupIsReadyForUse=Instalēšana ir pabeigta un Dolibarr ir gatavs lietošanai ar šo jauno komponentu.
-NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
-InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.<br> Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).<br>
-InfDirExample=<br> Tad paziņo to failu conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ Dolibarr_main_document_root_alt = '/ ceļš / uz / dolibarr / htdocs / custom' <br> * Šīs līnijas ir komentēja ar "#", lai uncomment tikai noņemt raksturs.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr pašreizējā versija
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Jaunākā stabilā versija
-LastActivationDate=Pēdējais aktivizēšanas datums
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Rūtiņa
ExtrafieldRadio=Radio poga
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Uzmanību: Jūsu <b>conf.php</b> satur direktīvu <b>dolibarr_pdf_force_fpdf = 1.</b> Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes. <br> Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotēka</a> , tad komentēt vai noņemt līnijas <b>$ dolibarr_pdf_force_fpdf = 1,</b> un pievienojiet vietā <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu.
ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Lietotāji un grupas
-Module0Desc=Lietotāju un grupu vadība
+Module0Desc=Users / Employees and Groups management
Module1Name=Trešās personas
Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu ...)
Module2Name=Tirdzniecība
@@ -515,8 +525,8 @@ Module2200Name=Dinamiskas cenas
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektroniskā satura pārvaldība
Module2500Desc=Saglabāt un nošārēt dokumentus
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Dzēst produktus
Permission36=Skatīt/vadīt slēptos produktus
Permission38=Eksportēt produktus
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai)
Permission45=Eksportēt projektus
Permission61=Lasīt intervences
@@ -685,7 +695,7 @@ PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļa
Permission254=Izveidot/mainīt ārējos lietotājus tikai
Permission255=Mainīt citu lietotāju paroli
Permission256=Izdzēst vai bloķēt citus lietotājus
-Permission262=Paplašināt piekļuvi visām trešajām personām (ne tikai tiem, kas saistīti ar lietotāju). Nav efektīvi ārējiem lietotājiem (vienmēr ir tikai uz sevi).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Lasīt CA
Permission272=Lasīt rēķinus
Permission273=Izrakstīt rēķinus
@@ -887,7 +897,7 @@ Offset=Kompensācija
AlwaysActive=Vienmēr aktīvs
Upgrade=Atjaunināt
MenuUpgrade=Atjaunināt / Paplašināt
-AddExtensionThemeModuleOrOther=Pievienot paplašinājumus (tēma, modulis, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Tīmekļa serveris
DocumentRootServer=Web servera saknes direktorija
DataRootServer=Datu failu direktorija
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir ak
TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis <b>%s</b> ir iespējots.
GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Ierobežojumi / Precision iestatīšanas
LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Brīvs teksts pasūtījumos
WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas
-ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus <br> <b>__PHONETO__</b> Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu <br> <b>__PHONEFROM__</b> Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu) <br> <b>__LOGIN__</b> Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes) <br> <b>__PASS__</b> Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Iejaukšanās modulis uzstādīšana
FreeLegalTextOnInterventions=Brīvais teksts uz intervences dokumentiem
@@ -1391,7 +1397,7 @@ SendingsSetup=Nosūtot modulis iestatīšanu
SendingsReceiptModel=Nosūtot saņemšanas modeli
SendingsNumberingModules=Sendings numerācijas moduļus
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Vairumā gadījumu, sendings ieņēmumi tiek izmantoti gan kā loksnes klientu piegādēm (produktu sarakstu, lai nosūtītu) un loksnes, kas tiek recevied un paraksta klientu. Tātad produkta piegādes kvītis ir dublēta iezīme, un reti aktivizēts.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Brīvais teksts piegādēs
##### Deliveries #####
DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas
+ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus <br> <b>__PHONETO__</b> Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu <br> <b>__PHONEFROM__</b> Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu) <br> <b>__LOGIN__</b> Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes) <br> <b>__PASS__</b> Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bankas moduļa uzstādīšana
FreeLegalTextOnChequeReceipts=Brīvais teksts uz čeku ieņēmumiem
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Lapas virsraksta krāsa
@@ -1601,6 +1612,7 @@ FixTZ=Laika zonas labojums
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index e1d6dbc56c4..f2e3c6ecc3a 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -74,18 +74,18 @@ Conciliate=Samierināt
Conciliation=Samierināšanās
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Iekļaut slēgti konti
-OnlyOpenedAccount=Tikai atvērtie konti
+OnlyOpenedAccount=Tikai atvērtiem kontiem
AccountToCredit=Konts, lai kredītu
AccountToDebit=Konta norakstīt
DisableConciliation=Atslēgt izlīguma funkciju šim kontam
ConciliationDisabled=Izlīgums līdzeklis invalīdiem
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Atvērt
+StatusAccountOpened=Atvērts
StatusAccountClosed=Slēgts
AccountIdShort=Numurs
LineRecord=Darījums
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
+AddBankRecord=Pievienot ierakstu
+AddBankRecordLong=Pievienot ierakstu manuāli
ConciliatedBy=Jāsaskaņo ar
DateConciliating=Izvērtējiet datumu
BankLineConciliated=Entry reconciled
@@ -112,8 +112,8 @@ BankChecks=Bankas čeki
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu
NumberOfCheques=Pārbaužu skaits
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+DeleteTransaction=Dzēst ierakstu
+ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Kustība
PlannedTransactions=Planned entries
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 816a6f2773c..93faa24e20a 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Pavadzīme
Bills=Pavadzīmes
-BillsCustomers=Klientu rēķini
-BillsCustomer=Klientu rēķins
+BillsCustomers=Klienta rēķini
+BillsCustomer=Klienta rēķins
BillsSuppliers=Piegādātāju rēķini
-BillsCustomersUnpaid=Neapmaksātie klientu rēķini
-BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s
-BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini
-BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s
+BillsCustomersUnpaid=Neapmaksātie klienta rēķini
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Neapmaksātie piegādātāja rēķini
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Kavētie maksājumi
BillsStatistics=Klientu rēķinu statistika
BillsStatisticsSuppliers=Piegādātāju rēķinu statistika
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Atmaksāts atpakaļ
DeletePayment=Izdzēst maksājumu
ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
-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.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Piegādātāju maksājumi
ReceivedPayments=Saņemtie maksājumi
ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem
@@ -78,6 +78,7 @@ PaymentMode=Maksājuma veids
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Maksājuma veids
PaymentTerm=Apmaksas noteikumi
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Meklēt klienta rēķinu
SearchASupplierInvoice=Meklēt piegādātāja rēķinu
CancelBill=Atcelt rēķinu
SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu
-DoPayment=Apmaksāt
-DoPaymentBack=Atgriezt maksājumu
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Pārvērst nākotnes atlaidē
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta
EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Rēķina statuss
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Melnraksts (jāapstiprina)
BillStatusPaid=Apmaksāts
-BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu)
BillStatusCanceled=Pamests
BillStatusValidated=Apstiprināts (jāapmaksā)
BillStatusStarted=Sākts
BillStatusNotPaid=Nav samaksāts
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Slēgts (nav apmaksāts)
BillStatusClosedPaidPartially=Samaksāts (daļēji)
BillShortStatusDraft=Melnraksts
BillShortStatusPaid=Apmaksāts
-BillShortStatusPaidBackOrConverted=Apstrādāts
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Apstrādāts
BillShortStatusCanceled=Pamests
BillShortStatusValidated=Pārbaudīts
BillShortStatusStarted=Sākts
BillShortStatusNotPaid=Nav samaksāts
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Slēgts
BillShortStatusClosedPaidPartially=Samaksāts (daļēji)
PaymentStatusToValidShort=Jāpārbauda
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Jauns rēķins
-LastBills=Pēdējie %s rēķini
-LastCustomersBills=Pēdējie %s klientu rēķini
-LastSuppliersBills=Pēdējie %s piegādātāju rēķini
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Visi rēķini
OtherBills=Citi rēķini
DraftBills=Rēķinu sagatave
-CustomersDraftInvoices=Klientu rēķinu sagataves
-SuppliersDraftInvoices=Piegādātāju rēķinu sagataves
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Nesamaksāts
ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu?
ConfirmValidateBill=Vai jūs tiešām vēlaties apstiprināt šo rēķinu ar atsauci <b>%s</b>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un nog
Abandoned=Pamests
RemainderToPay=Neapmaksāts
RemainderToTake=Atlikusī summa, kas jāsaņem
-RemainderToPayBack=Atlikusī summa, kas jāatdod atpakaļ
+RemainderToPayBack=Remaining amount to refund
Rest=Līdz
AmountExpected=Pieprasīto summu
ExcessReceived=Excess saņemti
@@ -270,6 +274,7 @@ Deposit=Noguldījums
Deposits=Noguldījumi
DiscountFromCreditNote=Atlaide no kredīta piezīmes %s
DiscountFromDeposit=Maksājumi no noguldījuma rēķina %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Jauna absolūta atlaide
@@ -277,8 +282,8 @@ NewRelativeDiscount=Jauna relatīva atlaide
NoteReason=Piezīme / Iemesls
ReasonDiscount=Iemesls
DiscountOfferedBy=Piešķīris
-DiscountStillRemaining=Atlaides vēl atlikušas
-DiscountAlreadyCounted=Atlaides jau ir pieskaitītas
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Rēķina adrese
HelpEscompte=Šī atlaide ir piešķirta klientam, jo tas maksājumu veica pirms termiņa.
HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Statuss
-PaymentConditionShortRECEP=Tūlītēja
-PaymentConditionRECEP=Nekavējoties
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dienas
PaymentCondition30D=30 dienas
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Pasūtījums
PaymentConditionPT_ORDER=Pēc pasūtījuma
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Noteikt daudzumu
VarAmount=Mainīgais apjoms (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Pārbaudes noguldījumi
Cheques=Pārbaudes
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Šis kredīts piezīme vai depozīta rēķins ir pārvērsta %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem
ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus
ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai
@@ -441,7 +456,7 @@ ToMakePaymentBack=Atmaksāt
ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem
NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis.
RevenueStamp=Ieņēmumi zīmogs
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third par
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index bee8fbf8f6c..c3e603b567d 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klikšķiniet šeit, lai pievienotu.
NoRecordedCustomers=Nav ierakstīti klienti
NoRecordedContacts=Nav ierakstītie kontakti
NoActionsToDo=Nav nevienas darbības ko darīt
-NoRecordedOrders=Nav klientu pasūtījumu
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nav saglabātu priekšlikumu
-NoRecordedInvoices=Nav reģistrētu klientu rēķini
-NoUnpaidCustomerBills=Nav neapmaksātu klienta'u rēķinu
-NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja-u rēķini
-NoModifiedSupplierBills=Nav ierakstīti piegādātāja-u rēķini
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi
NoRecordedProspects=Nav ierakstītie perspektīvas
NoContractedProducts=Nav produktu / pakalpojumu līgumi
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index c95e263b35d..dc341de1e32 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=PVN netiek izmantots
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Pielietot otru nodokli
LocalTax1IsUsedES= Tiek izmantots RE
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (Okpo)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=PVN numurs
VATIntraShort=PVN numurs
VATIntraSyntaxIsValid=Sintakse ir pareiza
@@ -384,6 +392,7 @@ LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Kopējās unikālās trešās personas
InActivity=Atvērts
ActivityCeased=Slēgts
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Maks. par izcilu rēķinu
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index f875f45dd0f..cb3fb940f6c 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=PVN maksājumi
ListPayment=Maksājumu saraksts
ListOfCustomerPayments=Saraksts klientu maksājumu
+ListOfSupplierPayments=Saraksts piegādātāja maksājumu
DateStartPeriod=Date start period
DateEndPeriod=Datums un periods
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Maksājumu
LT2PaymentsES=IRPF Maksājumi
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Atmaksa
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Rādīt PVN maksājumu
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Klonēt nākošam mēnesim
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 8b506ba9445..dbde31ee42d 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Pēdējo reizi palaist izejas
-CronLastResult=Pēdējais rezultātu kods
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komanda
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 9722c075d29..0962082bf40 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
ErrorGroupAlreadyExists=Grupa %s jau pastāv.
ErrorRecordNotFound=Ierakstīt nav atrasts.
ErrorFailToCopyFile=Neizdevās nokopēt failu '<b>%s</b>' uz '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Neizdevās pārdēvēt failu '<b>%s</b>' uz '<b>%s</b>'.
ErrorFailToDeleteFile=Neizdevās izdzēst failu '<b>%s</b>'.
ErrorFailToCreateFile=Neizdevās izveidot failu '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive
ErrNoZipEngine=Nav dzinēja unzip %s failu šajā PHP
ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip
-ErrorFileRequired=Tas aizņem paketi Dolibarr failu
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal
ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 3d44be4ec72..ec868f3c6cc 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Ikmēneša atjauninājums
ManualUpdate=Manuāla aktualizēšana
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Darbinieka uzvārds
-EmployeeFirstname=Darbinieka vārds
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang
index a13fa8a8c63..ac32722465a 100644
--- a/htdocs/langs/lv_LV/ldap.lang
+++ b/htdocs/langs/lv_LV/ldap.lang
@@ -13,10 +13,10 @@ LDAPUsers=Lietotāji LDAP datu bāzē
LDAPFieldStatus=Statuss
LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu
LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu
-LDAPFieldLastSubscriptionDate=Pēdējā abonēšanas datums
-LDAPFieldLastSubscriptionAmount=Pēdējā parakstīšanās summu
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldSkypeExample=Piemērs : skypeNosaukums
UserSynchronized=Lietotājs sinhronizēts
GroupSynchronized=Grupa sinhronizēta
MemberSynchronized=Biedrs sinhronizēti
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 04c60ba836b..ca0443729f2 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Nosūtīts daļēji
MailingStatusSentCompletely=Nosūtīta pilnīgi
MailingStatusError=Kļūda
MailingStatusNotSent=Nav nosūtīts
-MailSuccessfulySent=E-pasts veiksmīgi nosūtīts (no %s līdz %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprināti
MailUnsubcribe=Atrakstīties
MailingStatusNotContact=Nesazināties
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s failā
RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles
MailSelectedRecipients=Atlasītie saņēmēji
MailingArea=Emailings platība
-LastMailings=Pēdējās %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Mērķi statistika
NbOfCompaniesContacts=Unikālie kontakti/adreses
MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt
SearchAMailing=Meklēt e-pastu
SendMailing=Nosūtīt e-pastu
SendMail=Sūtīt e-pastu
-MailingNeedCommand=Drošības apsvērumu dēļ, sūtot e-pasta vēstuļu sūtīšanas ir labāk, ja to veic no komandrindas. Ja jums ir viens, jautājiet savam servera administratoru, lai uzsāktu šādu komandu, lai nosūtītu pasta vēstuļu sūtīšanas uz visiem saņēmējiem:
+SentBy=Iesūtīja
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Nodzēst sarakstu
ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Izveidot filtru
AdvTgtOrCreateNewFilter=Jauna filtra nosaukums
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 65e139e5596..f9b0f6f238d 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojoša
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Jums nav tiesību, lai veiktu šo darbību.
SetDate=Iestatīt datumu
SelectDate=Izvēlēties datumu
SeeAlso=Skatīt arī %s
SeeHere=See here
+Apply=Pielietot
BackgroundColorByDefault=Noklusējuma fona krāsu
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Nav definēts
PasswordForgotten=Aizmirsāt paroli?
SeeAbove=Skatīt iepriekš
HomeArea=Mājas sadaļa
-LastConnexion=Pēdējā savienojums
+LastConnexion=Latest connection
PreviousConnexion=Iepriekšējā pieslēgšanās
PreviousValue=Iepriekšējā vērtība
ConnectedOnMultiCompany=Pieslēgts videi
@@ -236,7 +238,7 @@ DateCreation=Izveidošanas datums
DateCreationShort=Izv. datums
DateModification=Labošanas datums
DateModificationShort=Modif. datums
-DateLastModification=Pēdējo izmaiņu datums
+DateLastModification=Latest modification date
DateValidation=Apstiprināšanas datums
DateClosing=Beigu datums
DateDue=Izpildes datums
@@ -382,7 +384,7 @@ ActionsToDoShort=Vēl jādara
ActionsDoneShort=Darīts
ActionNotApplicable=Nav piemērojams
ActionRunningNotStarted=Jāsāk
-ActionRunningShort=In progress
+ActionRunningShort=Procesā
ActionDoneShort=Pabeigts
ActionUncomplete=Nepabeigts
CompanyFoundation=Kompānija/Organizācija
@@ -432,7 +434,7 @@ Reportings=Pārskati
Draft=Melnraksts
Drafts=Melnraksti
Validated=Apstiprināts
-Opened=Atvērt
+Opened=Atvērts
New=Jauns
Discount=Atlaide
Unknown=Nezināms
@@ -460,6 +462,7 @@ DeletePicture=Dzēst attēlu
ConfirmDeletePicture=Apstiprināt attēla dzēšanu
Login=Ieiet
CurrentLogin=Pašreiz pieteicies
+EnterLoginDetail=Enter login details
January=Janvāris
February=Februāris
March=Marts
@@ -597,6 +600,8 @@ SessionName=Sesijas nosaukums
Method=Metode
Receive=Saņemt
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Pašreizējā vērtība
PartialWoman=Daļējs
TotalWoman=Kopsumma
NeverReceived=Nekad nav saņemts
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiskālais gads
# Week day
Monday=Pirmdiena
Tuesday=Otrdiena
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Rezultāti nav atrasti
Select2Enter=Ieiet
-Select2MoreCharacter=vai vairāk rakstzīmes
-Select2MoreCharacters=vai vairāk simbolus
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Ielādē vairāk rezultātus...
Select2SearchInProgress=Meklēšana procesā...
SearchIntoThirdparties=Trešās puses
@@ -809,3 +816,5 @@ SearchIntoContracts=Līgumi
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Izdevumu atskaites
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index aee0a5a4295..f0fcac81487 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Projekts (ir jāapstiprina)
MemberStatusDraftShort=Projekts
MemberStatusActive=Validēta (gaidīšanas abonements)
MemberStatusActiveShort=Apstiprināts
-MemberStatusActiveLate=abonements beidzies
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Beidzies
MemberStatusPaid=Abonēšana atjaunināta
MemberStatusPaidShort=Aktuāls
@@ -136,8 +136,8 @@ DocForAllMembersCards=Izveidot vizītkartes visiem dalībniekiem
DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka
DocForLabels=Izveidot adrešu lapas
SubscriptionPayment=Abonēšanas maksa
-LastSubscriptionDate=Pēdējā abonēšanas datums
-LastSubscriptionAmount=Pēdējā parakstīšanās summu
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
@@ -149,7 +149,7 @@ MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts /
MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu.
MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ...
MenuMembersStats=Statistika
-LastMemberDate=Pēdējās loceklis datums
+LastMemberDate=Latest member date
Nature=Daba
Public=Informācija ir publiska
NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 7a4d8b45a6c..4126eed0fc7 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Atteikts
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Jāapstrādā
StatusOrderReceivedPartiallyShort=Daļēji saņemti
-StatusOrderReceivedAllShort=Viss saņemts
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Atcelts
StatusOrderDraft=Projekts (ir jāapstiprina)
StatusOrderValidated=Apstiprināts
@@ -51,7 +51,7 @@ StatusOrderApproved=Apstiprināts
StatusOrderRefused=Atteikts
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Daļēji saņemts
-StatusOrderReceivedAll=Viss saņemts
+StatusOrderReceivedAll=All products received
ShippingExist=Sūtījums pastāv
QtyOrdered=Pasūtītais daudzums
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 4647f1b0dda..3b169d369c3 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Drošības kods
NumberingShort=N°
Tools=Darbarīki
+TMenuTools=Rīki
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Dzimšanas diena
BirthdayDate=Dzimšanas diena
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Pārvaldīt locekļus nodibinājumam
DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
-DemoCompanyServiceOnly=Pārvaldīt ārštata darbības pārdošanas pakalpojumus tikai
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē
-DemoCompanyProductAndStocks=Vadīt nelielu vai vidēja uzņēmuma produktu pārdošanu
-DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Izveidoja %s
ModifiedBy=Laboja %s
ValidatedBy=Apstiprināja %s
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 9fc576d3ffa..ff5ca9c3e61 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Produktu / Pakalpojumu kartiņa
+TMenuProducts=Produkti
+TMenuServices=Pakalpojumi
Products=Produkti
Services=Pakalpojumi
Product=Produkts
@@ -58,7 +60,7 @@ SellingPrice=Pārdošanas cena
SellingPriceHT=Pārdošanas cena (bez PVN)
SellingPriceTTC=Pārdošanas cena (ar PVN)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Jaunā cena
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpo
CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu
ClonePricesProduct=Klons galvenos informations un cenas
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Šis produkts tiek izmantots
NewRefForClone=Ref. jaunu produktu / pakalpojumu
SellingPrices=Pārdošanas cenas
@@ -206,7 +209,7 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c
BarCodeDataForProduct=Svītrkoda produkta informācija %s :
BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s :
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
+PriceByCustomer=Dažādas cenas katram klientam
PriceCatalogue=A single sell price per product/service
PricingRule=Cenu veidošanas noteikumi
AddCustomerPrice=Add price by customer
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Atjaunošanās intervāls (minūtes)
-LastUpdated=Pēdējo reizi atjaunots
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Izvēlieties PDF failus
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Izmēra vienība
DeleteProductBuyPrice=Dzēst pirkšanas cenu
ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Jauns atribūts
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index cbd1bf82b95..c5d2461511c 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -30,8 +30,8 @@ DeleteATask=Izdzēst uzdevumu
ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu?
ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
OpenedProjects=Atvērtie projekti
-OpenedTasks=Atvērtie uzdevumi
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Rādīt projektu
SetProject=Izvēlēties projektu
@@ -47,7 +47,7 @@ TaskTimeSpent=Pavadītais laiks veicot uzdevumus
TaskTimeUser=Lietotājs
TaskTimeNote=Piezīme
TaskTimeDate=Datums
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Jauns pavadītais laiks
MyTimeSpent=Mans pavadīts laiks
@@ -58,6 +58,7 @@ TaskDateEnd=Uzdevuma beigu datums
TaskDescription=Uzdevuma apraksts
NewTask=Jauns uzdevums
AddTask=Izveidot uzdevumu
+AddTimeSpent=Create time spent
Activity=Aktivitāte
Activities=Uzdevumi/aktivitātes
MyActivities=Mani uzdevumi / aktivitātes
@@ -95,6 +96,7 @@ ValidateProject=Apstiprināt Projet
ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu?
CloseAProject=Aizvērt projektu
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Atvērt projektu
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekta kontakti
@@ -120,7 +122,7 @@ CloneProjectFiles=Klons projekts pievienojās failus
CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Mainīt uzdevumu datums atbilstoši projekta sākuma datumu
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma
ProjectsAndTasksLines=Projekti un uzdevumi
ProjectCreatedInDolibarr=Projekta %s izveidots
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index d24aadb1e4d..346f9bd06f1 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -3,7 +3,7 @@ Proposals=Komerciālie priekšlikumi
Proposal=Komerciālais priekšlikums
ProposalShort=Priekšlikums
ProposalsDraft=Sagatave komerciālajiem priekšlikumiem
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Atvērtie komerciālie priekšlikumi
Prop=Komerciālie priekšlikumi
CommercialProposal=Komerciālais priekšlikums
ProposalCard=Priekšlikuma kartiņa
@@ -28,7 +28,7 @@ ShowPropal=Rādīt priekšlikumu
PropalsDraft=Sagatave
PropalsOpened=Atvērts
PropalStatusDraft=Projekts (ir jāapstiprina)
-PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Parakstīts (vajadzības rēķinu)
PropalStatusNotSigned=Nav parakstīts (slēgta)
PropalStatusBilled=Jāmaksā
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 3b5ac1e4f9e..7f07b706f1e 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -22,13 +22,15 @@ Movements=Kustības
ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts
ListOfWarehouses=Saraksts noliktavās
ListOfStockMovements=Krājumu pārvietošanas saraksts
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Noliktavas platība
Location=Vieta
LocationSummary=Īsais atrašanās vietas nosaukums
NumberOfDifferentProducts=Dažādu produktu skaits
NumberOfProducts=Kopējais produktu skaits
-LastMovement=Pēdējā pārvietošana
-LastMovements=Pēdējās pārvietošanas
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Vienības
Unit=Vienība
StockCorrection=Labot krājumus
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index 30c4d0fe6bb..93de6ba9e01 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Atrast pieprasījumu
DraftRequests=Pieprasījuma melnraksts
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Atvērt cenas pieprasījumu
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Dzēst pieprasījumu
ValidateAsk=Apstiprināt pieprasījumu
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Slēgts
SupplierProposalStatusSigned=Apstiprināts
SupplierProposalStatusNotSigned=Atteikts
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 19463a240a0..24787d58eab 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -12,8 +12,8 @@ BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Total of subproducts buying prices
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+AddSupplierPrice=Pievienot pirkšanas cenu
+ChangeSupplierPrice=Mainīt piegādātāja cenu
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s
NoRecordedSuppliers=Nav reģistrētu piegādātāju
SupplierPayment=Piegādātājs maksājums
@@ -37,7 +37,8 @@ MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Piegādes kavēšanās dienās
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
+DoNotOrderThisProductToThisSupplier=Nepasūtīt
+NotTheGoodQualitySupplier=Nepareizs daudzums
+ReputationForThisProduct=Reputācija
+BuyerName=Pircēja vārds
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index ea29c5a2f7c..038c9a2b742 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Trešās puses bankas kods
NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN.
ClassCredited=Klasificēt kreditē
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 7bd42e02e62..b4d6aa3fddd 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 4a631b092cf..1b7efa3c14e 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index cb68b31c80f..ae15e3b505f 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/mk_MK/ldap.lang
+++ b/htdocs/langs/mk_MK/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 121ae45ec29..6f9e956fa10 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index 766e4a9bfe9..3f72a4d8d1e 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/mk_MK/withdrawals.lang
+++ b/htdocs/langs/mk_MK/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index 23c8998e615..7282d9a21db 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/mn_MN/boxes.lang
+++ b/htdocs/langs/mn_MN/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang
index 4a631b092cf..1b7efa3c14e 100644
--- a/htdocs/langs/mn_MN/companies.lang
+++ b/htdocs/langs/mn_MN/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/mn_MN/cron.lang
+++ b/htdocs/langs/mn_MN/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/mn_MN/holiday.lang
+++ b/htdocs/langs/mn_MN/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/mn_MN/ldap.lang b/htdocs/langs/mn_MN/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/mn_MN/ldap.lang
+++ b/htdocs/langs/mn_MN/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/mn_MN/mails.lang
+++ b/htdocs/langs/mn_MN/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index b5ad98b5d31..a44f4c82eec 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/mn_MN/members.lang
+++ b/htdocs/langs/mn_MN/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/mn_MN/orders.lang
+++ b/htdocs/langs/mn_MN/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/mn_MN/propal.lang
+++ b/htdocs/langs/mn_MN/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang
index 621d7784e35..61b031459b0 100644
--- a/htdocs/langs/mn_MN/supplier_proposal.lang
+++ b/htdocs/langs/mn_MN/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/mn_MN/suppliers.lang
+++ b/htdocs/langs/mn_MN/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/mn_MN/users.lang
+++ b/htdocs/langs/mn_MN/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/mn_MN/withdrawals.lang
+++ b/htdocs/langs/mn_MN/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 4613f9db2ed..16fef0ae733 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Endre bindingen
## Admin
ApplyMassCategories=Masseinnlegging av kategorier
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Eksporter
@@ -209,6 +211,7 @@ Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
Modelcsv_ebp=Eksporter mot EBP
Modelcsv_cogilog=Eksport mot Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Initier regnskap
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index acf6f882bb6..a6399b3fecb 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Utviklingsversjon
VersionUnknown=Ukjent
VersionRecommanded=Anbefalt
FileCheck=Filintegritetssjekker
-FileCheckDesc=Dette verktøyet tillater deg å kontrollere integriteten til filer i applikasjonen, og sammenligner hver fil med de offisielle filene. Du kan kan bruke verktøyet til å kontrollere om filene ble endret av f.eks en hacker.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global sjekksum
MakeIntegrityAnalysisFrom=Opprett integritetsanalyse av applikasjonsfiler fra
LocalSignature=Innebygget lokal signatur (mindre pålitelig)
RemoteSignature=Fjernsignatur (mer pålitelig)
FilesMissing=Manglende filer
FilesUpdated=Oppdaterte filer
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Integritetssjekk av applikasjonsfilene
-AvailableOnlyOnPackagedVersions=Den lokale filen for integritetssjekk er kun tilgjengelig hvis applikasjonen er installert fra en sertifisert pakke
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integritetsfilen til applikasjonen ble ikke funnet
SessionId=Økt-ID
SessionSaveHandler=Håndterer for å lagre sesjoner
@@ -185,7 +191,9 @@ BoxesDesc=Widgeter er komponenter som viser litt informasjon som du kan legge ti
OnlyActiveElementsAreShown=Bare elementer fra <a href="%s">aktiverte moduler</a> vises.
ModulesDesc=Dolibarr-moduler definerer hvilke funksjonaliteter som er aktivert i programmet. Noen moduler krever tillatelser du må gi for brukerne, etter å ha aktivert modulen. Klikk på knappen på/av for å aktivere en modul/funksjon.
ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
-ModulesMarketPlaces=Flere moduler ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM
DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode)
WebSiteDesc=Referansesider for å finne flere moduler.
@@ -229,8 +237,8 @@ PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
-FontSize=Font size
-Content=Content
+FontSize=Fontstørrelse
+Content=Innhold
NoticePeriod=Oppsigelsestid
NewByMonth=New by month
Emails=E-poster
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Grensesnitt mot eksterne systemer
MenuHandlers=Menyhåndtering
MenuAdmin=Menyredigering
DoNotUseInProduction=Ikke bruk i produksjon
-ThisIsProcessToFollow=Dette er innstillinger for:
-ThisIsAlternativeProcessToFollow=Alternativt oppsett for å prosessere:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Trinn %s
FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s).
DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s).
-UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs servermappe for eksterne moduler:<b>%s</b>
-SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen.
-NotExistsDirect=Alternativ rotkatalog er ikke definert. <br>
-InfDirAlt=Etter versjon 3 er det mulig å definere en alternativ rotkatalog. Dette lar deg lagre plug-ins og egendefinerte maler på samme sted.<br>Bare lag en katalog i roten av Dolibarr (f.eks: egendefinert).<br>
-InfDirExample=<br>Aktiver det i conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*disse linjene er deaktivert med "#", for å aktivere fjernes #
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg modulfil
CurrentVersion=Gjeldende versjon av Dolibarr
CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s.
LastStableVersion=Siste stabile versjon
-LastActivationDate=Siste aktiveringsdato
+LastActivationDate=Latest activation date
UpdateServerOffline=Oppdater serveren offline
GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br>
GenericMaskCodes2=<b>{cccc}</b> klientkoden på n tegn<br><b>{cccc000}</b> klientkoden på n tegn etterfølges av en teller dedikert til kunden. Denne telleren blir tilbakestilt til samtidig som den globale telleren.<br><b>{tttt}</b> Koden av tredjeparts type på n tegn (se ordbok-tredjepartstyper). <br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Avmerkingsboks
ExtrafieldRadio=Radio-knapp
ExtrafieldCheckBoxFromList= Avkrysningsboks fra tabell
ExtrafieldLink=Lenke til et objekt
-ExtrafieldParamHelpselect=Parameterlisten må settes opp med nøkkel,verdi<br><br> for eksempel: <br>1,verdi1<br>2,verdi2<br>3,verdi3<br>...<br><br>For å gjøre listen avhengig av en annen liste:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi<br><br> for eksempel: <br>1,verdi1<br>2,verdi2<br>3,verdi3<br>...
ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi<br><br> for eksempel: <br>1,verdi1<br>2,verdi2<br>3,verdi3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Eksempel : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Bibliotek brukt for PDF-generering
WarningUsingFPDF=Advarsel! <b>conf.php</b> inneholder direktivet <b>dolibarr_pdf_force_fpdf=1</b>. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering. <br> For å løse dette, og ha full støtte ved PDF generering, kan du laste ned <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, deretter kommentere eller fjerne linjen <b>$dolibarr_pdf_force_fpdf=1</b>, og i stedet legge inn <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Velg en tom regnskapskode
ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av karakteren "C" i første posisjon, etterfulgt av de første 5 tegnene i tredjepartskoden.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
-
+WarningPHPMail=ADVARSEL: Noen e-postleverandører (som Yahoo) tillater deg ikke å sende en e-post fra en annen server enn Yahoo-serveren hvis e-postadressen benyttes som avsender er din Yahoo e-post (som myemail@yahoo.com, myemail@yahoo.fr, ...). Ditt nåværende oppsett bruker serveren til programmet til å sende e-post, så noen mottakere (det ene er kompatible med den restriktive DMARC protokollen), vil be Yahoo om de kan ta imot e-post og Yahoo vil svare "nei" fordi serveren er ikke en server eid av Yahoo, så flere av dine sendte e-poster kan ikke aksepteres. <br> Hvis e-postleverandøren (som Yahoo) har denne begrensningen, må du endre e-post-oppsett for å velge den andre metoden "SMTP server" og skriv inn SMTP-server og legitimasjon som tilbys av e-postleverandøren (be e-postleverandøren om å få SMTP-legitimasjon for kontoen din).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Brukere & grupper
-Module0Desc=Behandling av brukere og grupper
+Module0Desc=Users / Employees and Groups management
Module1Name=Tredjeparter
Module1Desc=Behandling av bedrifter og kontaktpersoner
Module2Name=Handel
@@ -515,8 +525,8 @@ Module2200Name=Dynamiske priser
Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser
Module2300Name=Cron
Module2300Desc=Behandling av planlagte oppgaver
-Module2400Name=Agenda/Hendelser
-Module2400Desc=Følg hendelser eller møter. Registrer hendelser manuelt i agendaer eller la app-logger registrere hendelser automatisk for sporing.
+Module2400Name=Hendelser/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektronisk Innholdshåndtering-ECM
Module2500Desc=Lagre og dele dokumenter
Module2600Name=API/Web tjenseter(SOAP server)
@@ -582,7 +592,7 @@ Permission34=Slett varer
Permission36=Se/administrer skjulte varer
Permission38=Eksporter varer
Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister)
-Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Slett prosjekter (delte og mine egne)
Permission45=Eksporter prosjekter
Permission61=Vis intervensjoner
@@ -685,7 +695,7 @@ PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
Permission254=Slette eller deaktivere andre brukere
Permission255=Opprett/endre egen brukerinformasjon
Permission256=Slett eller deaktiver andre brukere
-Permission262=Utvid tilgangen til alle tredjeparter (ikke bare de som er lenket til brukeren). Påvirker ikke eksterne brukere (som alltid er begrenset til seg selv).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Vis CA
Permission272=Vis fakturaer
Permission273=Opprett fakturaer
@@ -825,7 +835,7 @@ DictionaryPaymentModes=Betalingsmåter
DictionaryTypeContact=Kontakt/adressetyper
DictionaryEcotaxe=Miljøgebyr (WEEE)
DictionaryPaperFormat=Papirformater
-DictionaryFormatCards=Cards formats
+DictionaryFormatCards=Kortformater
DictionaryFees=Avgiftstyper
DictionarySendingMethods=Leveringsmetoder
DictionaryStaff=Stab
@@ -887,7 +897,7 @@ Offset=Forskyvning
AlwaysActive=Alltid aktiv
Upgrade=Oppgrader
MenuUpgrade=Oppgrader/Utvid
-AddExtensionThemeModuleOrOther=Legg til utvidelse (tema, modul ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Webserver
DocumentRootServer=Webserverens rotkatalog
DataRootServer=Mappe for datafiler
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilk
TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen <b>%s</b> er slått på.
GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord
DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard.
-ConstDesc=Denne siden lar deg redigere alle andre parametre som ikke finnes på foregående sider. Disse er stort sett forbeholdt parametre for utviklere eller avansert feilsøking.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her.
LimitsSetup=Grenser/presisjon
LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Fritekst på ordre
WatermarkOnDraftOrders=Vannmerke på ordrekladder (ingen hvis tom)
ShippableOrderIconInList=Legg til et ikon i ordrelisten for å vise om ordren kan sendes
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Be om bankkontor for ordre
-##### Clicktodial #####
-ClickToDialSetup='Click To Dial' modul
-ClickToDialUrlDesc=URL som kalles når man klikker på telefonikonet. I URL, kan du bruke koder <br> <b> __ PHONETO __ </b> som vil bli erstattet med telefonnummeret til personen du vil ringe <br> <b> __ PHONEFROM __ </b> som vil bli erstattet med telefonnummer for å ringe person (din) <br> <b> __ lOGG __ </b> som vil bli erstattet med clicktodial innlogging (definert på brukerkort ) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (defineres på brukerkort ).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Oppsett av intervensjoner-modulen
FreeLegalTextOnInterventions=Fritekst i intervensjonsdokumenter
@@ -1391,7 +1397,7 @@ SendingsSetup=Oppsett av forsendelsesmodulen
SendingsReceiptModel=Modell for forsendelseskvitteringer
SendingsNumberingModules=Nummereringsmodell for for sendelser
SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser
-NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelseskvitteringer brukt både som ark for kundeleveranser (liste over varer som skal sendes) og ark som er mottatt og signert av kunden. Så vareleveringskvitteringer er en dobbel funksjon og er sjelden aktivert.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Fritekst på leveringer
##### Deliveries #####
DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelse
AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning
AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning
AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen?
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Aktiver lydvarsler
+##### Clicktodial #####
+ClickToDialSetup='Click To Dial' modul
+ClickToDialUrlDesc=URL som kalles når man klikker på telefonikonet. I URL, kan du bruke koder <br> <b> __ PHONETO __ </b> som vil bli erstattet med telefonnummeret til personen du vil ringe <br> <b> __ PHONEFROM __ </b> som vil bli erstattet med telefonnummer for å ringe person (din) <br> <b> __ lOGG __ </b> som vil bli erstattet med clicktodial innlogging (definert på brukerkort ) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (defineres på brukerkort ).
ClickToDialDesc=Denne modulen gjør telefonnumre klikkbare. Ved å klikke på dette ikonet vil telefonen din ringe opp nummeret.
ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP-klienter må sende sine forespørsler til Dolibarr endepunkt til
##### API ####
ApiSetup=Oppsett av API-modul
ApiDesc=Ved å aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester
-ApiProductionMode=Aktiver produksjonsmodus (dette vil aktivere bruk av en kasse for tjenestehåndtering)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Du kan utforske API'ene i URL
OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist
ApiKey=API-nøkkel
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Oppsett av Bankmodulen
FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer
@@ -1571,12 +1582,12 @@ BackupDumpWizard=Veiviser for å bygge database-backup dumpfil
SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av:
SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre.
InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen <strong>%s</strong> for å tillate dette.
-ConfFileMuseContainCustom=For å installere en ekstern modul, må du lagre filene i mappen <strong>%s</strong>. For at Dolibarr skal kunne behandle denne katalogen, må du først endre <strong>conf/conf.php</strong> til <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
TextTitleColor=Farge på sidetittel
LinkColor=Farge på lenker
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Trykk F5 eller slett nettleserens cache for at endringene skal tre i kraft
NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer
BackgroundColor=Bakgrunnsfarge
TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny
@@ -1601,6 +1612,7 @@ FixTZ=Tidssone offset
FillFixTZOnlyIfRequired=Eksempel: +2 (fylles kun ut ved problemer)
ExpectedChecksum=Forventet sjekksum
CurrentChecksum=Gjeldende sjekksum
+ForcedConstants=Required constant values
MailToSendProposal=For å sende tilbud
MailToSendOrder=For å sende kundeordre
MailToSendInvoice=For å sende kundefaktura
@@ -1609,13 +1621,14 @@ MailToSendIntervention=For å sende intervensjon
MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør
MailToSendSupplierOrder=For å sende leverandørordre
MailToSendSupplierInvoice=For å sende leverandørfaktura
+MailToSendContract=To send a contract
MailToThirdparty=For å sende epost fra tredjepart-side
ByDefaultInList=Vis som standard for liste
-YouUseLastStableVersion=Du bruker siste stabile verjon
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider)
TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for en komplett liste over forandringer som er gjort.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for en komplett liste over endringer som er gjort.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
ModelModulesProduct=Maler for produkt-dokumenter
ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer.
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index a44ad012ce7..e2af0d1a3c2 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -28,10 +28,10 @@ Reconciliation=Bankavstemming
RIB=Bankkontonummer
IBAN=IBAN-nummer
BIC=BIC/SWIFT-nummer
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
+SwiftValid=BIC/SWIFT gyldig
+SwiftVNotalid=BIC/SWIFT ikke gyldig
+IbanValid=BAN gyldig
+IbanNotValid=BAN ikke gyldig
StandingOrders=Direktedebet-ordre
StandingOrder=Direktedebet-ordre
AccountStatement=Kontoutskrift
@@ -74,13 +74,13 @@ Conciliate=Avstem
Conciliation=Avstemming
ReconciliationLate=Avstemming forsinket
IncludeClosedAccount=Ta med lukkede konti
-OnlyOpenedAccount=Kun åpne konti
+OnlyOpenedAccount=Bare åpne konti
AccountToCredit=Konto å kreditere
AccountToDebit=Konto å debitere
DisableConciliation=Slå av avstemmingsfunksjon for denne kontoen
ConciliationDisabled=Avstemmingsfunksjon slått av
LinkedToAConciliatedTransaction=Lenket til en avstemt oppføring
-StatusAccountOpened=Åpne
+StatusAccountOpened=Åpnet
StatusAccountClosed=Lukket
AccountIdShort=Nummer
LineRecord=Transaksjon
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index db5b6139e85..e6f9c4d9887 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -2,12 +2,12 @@
Bill=Faktura
Bills=Fakturaer
BillsCustomers=Kundefakturaer
-BillsCustomer=Kundens faktura
-BillsSuppliers=Leverandørens fakturaer
+BillsCustomer=Kundefaktura
+BillsSuppliers=Leverandørfakturaer
BillsCustomersUnpaid=Ubetalte kundefakturaer
-BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Ubetalte leverandørfakturaer
-BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Forfalte betalinger
BillsStatistics=Kunde fakturastatistikker
BillsStatisticsSuppliers=Leverandør fakturastatistikker
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=i faktura-valuta
PaidBack=Tilbakebetalt
DeletePayment=Slett betaling
ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
-ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen eller innskuddet til en absolutt rabatt? <br> Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne kunden.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Leverandørbetalinger
ReceivedPayments=Mottatte betalinger
ReceivedCustomersPayments=Betalinger mottatt fra kunder
@@ -78,6 +78,7 @@ PaymentMode=Betalingsmåte
PaymentTypeDC=Debet/kredit-kort
PaymentTypePP=PayPal
IdPaymentMode=Betalingstype (ID)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Betalingstype (etikett)
PaymentModeShort=Betalingstype
PaymentTerm=Betalingsbetingelser
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Finn kundefaktura
SearchASupplierInvoice=Finn leverandørfaktura
CancelBill=Kanseller en faktura
SendRemindByMail=E-postpåminnelse
-DoPayment=Utfør betaling
-DoPaymentBack=Utfør tilbakebetaling
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Konverter til framtidig rabatt
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde
EnterPaymentDueToCustomer=Lag purring til kunde
DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
@@ -113,22 +115,24 @@ BillStatus=Fakturastatus
StatusOfGeneratedInvoices=Status for genererte fakturaer
BillStatusDraft=Kladd (må valideres)
BillStatusPaid=Betalt
-BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Betalt (klar for siste faktura)
BillStatusCanceled=Tapsført
BillStatusValidated=Validert (må betales)
BillStatusStarted=Startet
BillStatusNotPaid=Ubetalt
+BillStatusNotRefunded=Ikke refundert
BillStatusClosedUnpaid=Lukket (ubetalt)
BillStatusClosedPaidPartially=Delbetalt
BillShortStatusDraft=Kladd
BillShortStatusPaid=Betalt
-BillShortStatusPaidBackOrConverted=Behandlet
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Behandlet
BillShortStatusCanceled=Tapsført
BillShortStatusValidated=Validert
BillShortStatusStarted=Startet
BillShortStatusNotPaid=Ubetalt
+BillShortStatusNotRefunded=Ikke refundert
BillShortStatusClosedUnpaid=Lukket
BillShortStatusClosedPaidPartially=Delbetalt
PaymentStatusToValidShort=Til validering
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Ingen gjentagende-fakturamal kvalifiser
FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvalifisert for generering.
NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura
NewBill=Ny faktura
-LastBills=Siste %s fakturaer
-LastCustomersBills=Siste %s kundefakturaer
-LastSuppliersBills=Siste %s kundefakturaer
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Alle fakturaer
OtherBills=Andre fakturaer
DraftBills=Fakturakladder
-CustomersDraftInvoices=Kunde fakturakladder
-SuppliersDraftInvoices=Leverandør fakturakladder
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Ubetalt
ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
ConfirmValidateBill=Er du sikker på at du vil validere denne fakturaen med referanse <b>%s</b>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og innsku
Abandoned=Tapsført
RemainderToPay=Restbeløp
RemainderToTake=Restbeløp
-RemainderToPayBack=Restbeløp
+RemainderToPayBack=Remaining amount to refund
Rest=Venter
AmountExpected=Beløp purret
ExcessReceived=Overskytende
@@ -270,6 +274,7 @@ Deposit=Innskudd
Deposits=Innskudd
DiscountFromCreditNote=Rabatt fra kreditnota %s
DiscountFromDeposit=Betalinger fra innskuddsfaktura %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes
CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit
NewGlobalDiscount=Ny absolutt rabatt
@@ -277,8 +282,8 @@ NewRelativeDiscount=Ny relativ rabatt
NoteReason=Notat/Årsak
ReasonDiscount=Årsak
DiscountOfferedBy=Innrømmet av
-DiscountStillRemaining=Gjenstående rabatt
-DiscountAlreadyCounted=Rabatt allerede avregnet
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Fakturaadresse
HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall.
HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Valider fakturaer automatisk
GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
DateIsNotEnough=Dato ikke nådd enda
InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Kontant
-PaymentConditionRECEP=Kontant
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dager
PaymentCondition30D=30 dager
PaymentConditionShort30DENDMONTH=30 dager etter månedsslutt
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Ordre
PaymentConditionPT_ORDER=I bestilling
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% i forskudd, 50%% ved levering
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fast beløp
VarAmount=Variabelt beløp
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Sjekkinnskudd
Cheques=Sjekker
DepositId=Innskudds-ID
NbCheque=Antall sjekker
-CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse
ShowUnpaidAll=Vis alle ubetalte fakturaer
ShowUnpaidLateOnly=Vis kun forfalte fakturaer
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index b873318a00b..03f98fb9f3e 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Siste %s registrerte leverandører
BoxTitleLastModifiedSuppliers=Siste %s endrede leverandører
BoxTitleLastModifiedCustomers=Siste %s endrede kunder
BoxTitleLastCustomersOrProspects=Siste %s endrede kunder eller prospekter
-BoxTitleLastCustomerBills=Siste %s kunders fakturaer
-BoxTitleLastSupplierBills=Siste %s leverandørers fakturaer
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Siste %s endrede prospekter
BoxTitleLastModifiedMembers=Siste %s medlemmer
BoxTitleLastFicheInter=Siste %s endrede intervensjoner
@@ -51,12 +51,12 @@ ClickToAdd=Klikk her for å legge til.
NoRecordedCustomers=Ingen registrerte kunder
NoRecordedContacts=Ingen registrerte kontakter
NoActionsToDo=Ingen åpne handlinger
-NoRecordedOrders=Ingen registrerte kunderordre
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Ingen registrerte tilbud
-NoRecordedInvoices=Ingen registrerte kundefakturaer
-NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer
-NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer
-NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Ingen registrerte varer/tjenester
NoRecordedProspects=Ingen registrerte prospekter
NoContractedProducts=Ingen innleide varer/tjenester
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index cbda16e01b3..6aa6f47bbc5 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=MVA skal ikke beregnes
CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen
ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjeparts verken kunde eller leverandør, ingen tilgjengelige henvisende objekter
PaymentBankAccount=Bankkonto betaling
+OverAllProposals=Totalt antall tilbud
+OverAllOrders=Totalt antall ordre
+OverAllInvoices=Totalt antall fakturaer
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Bruk avgift 2
LocalTax1IsUsedES= RE brukes
@@ -239,6 +243,10 @@ ProfId3RU=Prof ID 3 (KPP)
ProfId4RU=Prof ID 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Organisasjonsnummer
VATIntraShort=Organisasjonsnummer
VATIntraSyntaxIsValid=Gyldig syntaks
@@ -382,8 +390,9 @@ ListCustomersShort=Liste over kunder
ThirdPartiesArea=Tredjepart og kontaktområde
LastModifiedThirdParties=Siste %s endrede tredjeparter
UniqueThirdParties=Totalt antall unike tredjeparter
-InActivity=Åpen
+InActivity=Åpnet
ActivityCeased=Stengt
+ThirdPartyIsClosed=Tredjepart er stengt
ProductsIntoElements=Liste over varer/tjenester i %s
CurrentOutstandingBill=Gjeldende utestående regning
OutstandingBill=Max. utestående beløp
@@ -396,7 +405,7 @@ MergeThirdparties=Flett tredjeparter
ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, bestillinger, ...) vil bli flyttet til nåværenede tredjepart, slik at du vil være i stand til å slette den dupliserte.
ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet
SaleRepresentativeLogin=Innlogging for salgsrepresentant
-SaleRepresentativeFirstname=Fornavnet til salgsrepresentanten
-SaleRepresentativeLastname=Etternavnet til salgsrepresentanten
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjeparter. Vennligst sjekk loggen. Endringer er tilbakeført til opprinnelig stand.
NewCustomerSupplierCodeProposed=Ny kunde eller leverandørkode foreslått med duplisert kode
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index f0046781465..b7db78f3f7c 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Skatter- og avgiftsbetaling
PaymentVat=MVA betaling
ListPayment=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
+ListOfSupplierPayments=Liste over leverandørbetalinger
DateStartPeriod=Startdato
DateEndPeriod=Sluttdato
newLT1Payment=Ny MVA 2 betaling
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Betaling
LT2PaymentsES=IRPF Betalinger
VATPayment=MVA.betaling
VATPayments=MVA.betalinger
-VATRefund=MVA tilbakebetaling
+VATRefund=Sales tax refund
Refund=Refusjon
SocialContributionsPayments=Skatter- og avgiftsbetalinger
ShowVatPayment=Vis MVA betaling
@@ -194,7 +195,7 @@ CloneTax=Klon skatt/avgift
ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling
CloneTaxForNextMonth=Klon for neste måned
SimpleReport=Enkel rapport
-AddExtraReport=Ekstra rapporter
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Rapport over utenlandske kunder
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode
SameCountryCustomersWithVAT=Rapport over nasjonale kunder
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 95e229547a2..80a425cbd67 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s
# Menu
EnabledAndDisabled=Aktivert og deaktivert
# Page list
-CronLastOutput=Resultat av forrige kjøring
-CronLastResult=Siste kjøring - kode
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Kommando
CronList=Planlagte jobber
CronDelete=Slett planlagte jobber
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index ce4b074f179..3e0d32e672c 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede.
ErrorRecordNotFound=Posten ble ikke funnet.
ErrorFailToCopyFile=Klarte ikke å kopiere filen '<b>«%s</b>' til '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Kunne ikke omdøpe filen '<b>%s</b>' til '<b>%s</b>'
ErrorFailToDeleteFile=Kunne ikke fjerne filen '<b>%s</b>'.
ErrorFailToCreateFile=Kunne ikke opprette filen '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
ErrUnzipFails=Klarte ikke å pakke ut %s med ZipArchive
ErrNoZipEngine=Ingen applikasjon som kan pakke ut %s i denne PHP
ErrorFileMustBeADolibarrPackage=Filen %s må være en Dolibarr zip-pakke
-ErrorFileRequired=Må være en Dolibarr zip-pakke
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL er ikke installert. Denne må være installert for å kommunisere med Paypal
ErrorFailedToAddToMailmanList=Klarte ikke å legge post %s til Mailman-liste %s eller SPIP-base
ErrorFailedToRemoveToMailmanList=Klarte ikke å fjerne post %s fra Mailman-liste %s eller SPIP-base
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
ErrorFileMustHaveFormat=Filen må ha formatet %s
ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke valgt. Korriger dette først.
ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt.
-ErrorStockIsNotEnoughToAddProductOnOrder=Ikke nok lagerbeholdning for varen %s til å legges til i en ny ordre.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Ikke nok lagerbeholdning for varen %s til å legges til i en ny faktura.
-ErrorStockIsNotEnoughToAddProductOnShipment=Ikke nok lagerbeholdning for varen %s til å legges til i en ny levering.
-ErrorStockIsNotEnoughToAddProductOnProposal=Ikke nok lagerbeholdning for varen %s til å legges til i et nytt tilbud.
-ErrorFailedToLoadLoginFileForMode=Kunne ikke finne innloggingsfil for modus '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Lagernivå er for lavt for å legge %s til i en ny ordre
+ErrorStockIsNotEnoughToAddProductOnInvoice=Lagernivå er for lavt for å legge %s til i en ny faktura
+ErrorStockIsNotEnoughToAddProductOnShipment=Lagernivå er for lavt for å legge %s til i en ny forsendelse
+ErrorStockIsNotEnoughToAddProductOnProposal=Lagernivå er for lavt for å legge %s til i et nytt tilbud
+ErrorFailedToLoadLoginFileForMode=Klarte ikke å hente innloggingsnøkkel for modus '%s'.
ErrorModuleNotFound=Modulfilen ble ikke funnet.
ErrorFieldAccountNotDefinedForBankLine=Verdi for regnskapskode er ikke definert bankkonto linje %s
ErrorBankStatementNameMustFollowRegex=Feil, navn på kontoutskrift må følge syntaksregelen %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Oppgaven er allerede tildelt bruker
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index eb675206c14..cc08e1e8d30 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -110,7 +110,7 @@ Enclosure=Innbygging
SpecialCode=Spesialkode
ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes
ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag<br>ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode<br> > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år<br> < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år
-ExportNumericFilter='NNNNN' filtrer etter en verdi<br>'NNNNN+NNNNN' filtrerer etter verdirekke<br>'>NNNNN' filtrerer etter synkende verdier<br>'>NNNNN' filtrerer etter stigende verdier
+ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
ImportFromLine=Import starter fra linjenummer
EndAtLineNb=Slutter på linjenummer
SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å eksludere de 2 første linjene
@@ -120,3 +120,8 @@ SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her
FilteredFields=Filtrerte felt
FilteredFieldsValues=Filterverdi
FormatControlRule=Format kontrollregel
+## imports updates
+KeysToUseForUpdates=Nøkkel for bruk ved dataoppdatering
+NbInsert=Antall innsatte linjer: %s
+NbUpdate=Antall oppdaterte linjer: %s
+MultipleRecordFoundWithTheseFilters=Flere poster er blitt funnet med disse filtrene: %s
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 9a0b88e946f..360490e8305 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
HolidaysMonthlyUpdate=Månedlig oppdatering
ManualUpdate=Manuell oppdatering
HolidaysCancelation=Kansellering av feriesøknader
-EmployeeLastname=Ansatts etternavn
-EmployeeFirstname=Ansatts fornavn
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Ferietype (id %s) ble deaktivert eller slettet
## Configuration du Module ##
LastUpdateCP=Siste automatiske oppdatering av ferietildeling
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index 01a1d09c784..74f40a02384 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -26,7 +26,7 @@ DocumentModelStandard=Standard dokumentet modell for intervensjoner
InterventionCardsAndInterventionLines=Intervensjoner og intervensjonslinjer
InterventionClassifyBilled=Merk "Fakturert"
InterventionClassifyUnBilled=Merk "Ikke fakturert"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyDone=Klassifiser som "utført"
StatusInterInvoiced=Fakturert
ShowIntervention=Vis intervensjon
SendInterventionRef=Send intervensjon %s
@@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervensjon %s ble slettet
InterventionsArea=Område for intervensjoner
DraftFichinter=Intervensjonskladder
LastModifiedInterventions=Siste %s endrede intervensjoner
+FichinterToProcess=Interventions to process
##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging
# Modele numérotation
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 85a9b0906cd..0cb66056b62 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -12,6 +12,7 @@ Language_de_DE=Tysk
Language_de_AT=Tysk (Østerrike)
Language_de_CH=Tysk (Sveits)
Language_el_GR=Gresk
+Language_el_CY=Gresk (Kypros)
Language_en_AU=Engelsk (Australia)
Language_en_CA=Engelsk (Canada)
Language_en_GB=Engelsk (U.K.)
@@ -26,8 +27,10 @@ Language_es_BO=Spansk (Bolivia)
Language_es_CL=Spansk (Chile)
Language_es_CO=Spansk (Colombia)
Language_es_DO=Spansk (Den Dominikanske republikk)
+Language_es_EC=Spansk (Ecuador)
Language_es_HN=Spansk (Honduras)
Language_es_MX=Spansk (Mexico)
+Language_es_PA=Spansk (Panama)
Language_es_PY=Spansk (Paraguay)
Language_es_PE=Spansk (Peru)
Language_es_PR=Spansk (Puerto Rico)
@@ -50,12 +53,14 @@ Language_is_IS=Islandsk
Language_it_IT=Italiensk
Language_ja_JP=Japansk
Language_ka_GE=Georgisk
+Language_km_KH=Khmer
Language_kn_IN=Kanadisk
Language_ko_KR=Koreansk
Language_lo_LA=Laotisk
Language_lt_LT=Litauisk
Language_lv_LV=Latvisk
Language_mk_MK=Makedonsk
+Language_mn_MN=Mongolsk
Language_nb_NO=Norsk (bokmål)
Language_nl_BE=Nederlandsk (Belgia)
Language_nl_NL=Nederlandsk (Nederland)
diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang
index 108947736d1..d6e2c88d782 100644
--- a/htdocs/langs/nb_NO/ldap.lang
+++ b/htdocs/langs/nb_NO/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Brukere i LDAP-databasen
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Første abonnementsdato
LDAPFieldFirstSubscriptionAmount=Første abonnementsbeløp
-LDAPFieldLastSubscriptionDate=Siste abonnementsdato
-LDAPFieldLastSubscriptionAmount=Siste abonnementsbeløp
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype ID
LDAPFieldSkypeExample=Eksempel: skypeNavn
UserSynchronized=Brukeren er synkronisert
diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang
index 60fd26bfb87..ed27f6c5024 100644
--- a/htdocs/langs/nb_NO/loan.lang
+++ b/htdocs/langs/nb_NO/loan.lang
@@ -10,9 +10,9 @@ LoanCapital=Kapital
Insurance=Forsikring
Interest=Rente
Nbterms=Antall terminer
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
+LoanAccountancyCapitalCode=Regnskapskonto kapital
+LoanAccountancyInsuranceCode=Regnskapskonto forsikring
+LoanAccountancyInterestCode=Regnskapskonto rente
ConfirmDeleteLoan=Bekreft sletting av dette lånet
LoanDeleted=Lånet ble slettet
ConfirmPayLoan=Bekreft at dette lånet er klassifisert som betalt
@@ -43,8 +43,9 @@ LoanCalcDesc=Denne <b>boliglånskalkulatoren</b> kan brukes til å finne ut mån
GoToInterest=%s vil gå mot INTEREST
GoToPrincipal=%s vil gå mot PRINCIPAL
YouWillSpend=Du kommer til å bruke %s i år %s
+ListLoanAssociatedProject=List of loan associated with the project
# Admin
ConfigLoan=Oppset av lån-modulen
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskonto kapital
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskonto rente
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskonto forsikring
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index a3d2e5b4925..66f4697840e 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Delvis sendt
MailingStatusSentCompletely=Utsendelse komplett
MailingStatusError=Feil
MailingStatusNotSent=Ikke sendt
-MailSuccessfulySent=E-post ble sendt (fra %s til %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Utsendelse validert
MailUnsubcribe=Avmelding
MailingStatusNotContact=Skal ikke kontaktes flere ganger
@@ -74,22 +74,28 @@ ResultOfMailSending=Resultat av masseutsendelse av epost
NbSelected=Ant. valgt
NbIgnored=Ant. ignorert
NbSent=Ant. sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Antall linjer i filen: %s
RecipientSelectionModules=Forespørsel om lesebekreftelse
MailSelectedRecipients=Valgte mottagere
MailingArea=Område for e-postutsendelser
-LastMailings=Siste %s utsendelser
+LastMailings=Latest %s emailings
TargetsStatistics=Statistikk over målgruppe
NbOfCompaniesContacts=Unike kontakter/adresser
MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent
SearchAMailing=Finn utsendelse
SendMailing=Send utesendelse
SendMail=Send e-post
-MailingNeedCommand=For sikkerhets skyld sende en e-post er bedre når utføres fra kommandolinjen. Hvis du har en, spør din server administrator å lansere følgende kommando for å sende e-post til alle mottakere:
+SentBy=Sendt av
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt.
-ConfirmSendingEmailing=Hvis du ikke kan eller foretrekker å sende dem med din nettleser, må du bekrefte at du er sikker på at du vil sende e-post nå, fra nettleseren.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Merk: E-postutsendelser fra web-grensenitt er delt opp i flere omganger av sikkerhets-/timeout-hensyn.<b>%s</b> mottakere for hver utsendelse.
TargetsReset=Tøm liste
ToClearAllRecipientsClickHere=Trykk på knappen for å tømme mottagerlisten
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Opprett filter
AdvTgtOrCreateNewFilter=Navn på nytt filter
NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet
NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index a1dd21db204..59f6c4f81dc 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser
ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s'
ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Maks. antall poster pr side
NotAuthorized=Du er ikke autorisert for å gjøre dette.
SetDate=Still dato
SelectDate=Velg en dato
SeeAlso=Se også %s
SeeHere=Se her
+Apply=Legg til
BackgroundColorByDefault=Standard bakgrunnsfarge
FileRenamed=Filen har fått nytt navn
FileUploaded=Opplastningen var vellykket
@@ -86,7 +88,7 @@ Undefined=Udefinert
PasswordForgotten=Glemt passordet?
SeeAbove=Se ovenfor
HomeArea=Hjemmeområde
-LastConnexion=Siste tilkobling
+LastConnexion=Latest connection
PreviousConnexion=Forrige tilkobling
PreviousValue=Forrige verdi
ConnectedOnMultiCompany=Tilkoblet miljø
@@ -206,7 +208,7 @@ Family=Familie
Description=Beskrivelse
Designation=Beskrivelse
Model=Doc template
-DefaultModel=Default doc template
+DefaultModel=Standard dokumentmal
Action=Handling
About=Om
Number=Antall
@@ -236,7 +238,7 @@ DateCreation=Opprettet den
DateCreationShort=Oppr. dato
DateModification=Endret den
DateModificationShort=Mod. dato
-DateLastModification=Sist endret den
+DateLastModification=Latest modification date
DateValidation=Validert den
DateClosing=Lukket den
DateDue=Forfallsdato
@@ -432,7 +434,7 @@ Reportings=Rapportering
Draft=Kladd
Drafts=Kladder
Validated=Validert
-Opened=Åpne
+Opened=Åpnet
New=Ny
Discount=Rabatt
Unknown=Ukjent
@@ -460,6 +462,7 @@ DeletePicture=Slett bilde
ConfirmDeletePicture=Bekreft sletting av bilde?
Login=Innlogging
CurrentLogin=Gjeldende innlogging
+EnterLoginDetail=Tast inn innloggingsdetaljer
January=Januar
February=Februar
March=Mars
@@ -597,6 +600,8 @@ SessionName=Sesjonnavn
Method=Metode
Receive=Motta
CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet
+ExpectedValue=Expected Value
+CurrentValue=Gjeldende verdi
PartialWoman=Delvis
TotalWoman=Total
NeverReceived=Aldri mottatt
@@ -618,7 +623,7 @@ CurrentTheme=Gjeldende tema
CurrentMenuManager=Nåværende menymanager
Browser=Nettleser
Layout=Layout
-Screen=Screen
+Screen=Skjerm
DisabledModules=Avslåtte moduler
For=For
ForCustomer=For kunde
@@ -697,7 +702,7 @@ Test=Test
Element=Element
NoPhotoYet=Ingen bilder tilgjengelig ennå
Dashboard=Kontrollpanel
-MyDashboard=My dashboard
+MyDashboard=Mitt kontrollpanel
Deductible=Egenandel
from=fra
toward=mot
@@ -731,7 +736,7 @@ DeleteLine=Slett linje
ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
NoPDFAvailableForDocGenAmongChecked=Ingen PDF-generering var tilgjengelig for avkryssede dokumenter
TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Denne handlingen er begrenset til %s poster.
-NoRecordSelected=No record selected
+NoRecordSelected=Ingen poster valgt
MassFilesArea= Filområde bygget av massehandlinger
ShowTempMassFilesArea=Vis filområde bygget av massehandlinger
RelatedObjects=Relaterte objekter
@@ -751,8 +756,10 @@ GroupBy=Grupper etter...
ViewFlatList=Vis liste
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
+DirectDownloadLink=Link for direktenedlasning
+Download=Last ned
+ActualizeCurrency=Oppdater valutakurs
+Fiscalyear=Regnskapsår
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -787,8 +794,8 @@ SetRef=Sett ref
Select2ResultFoundUseArrows=Noen resultater funnet. Bruk pilene for å velge
Select2NotFound=Ingen resultater funnet
Select2Enter=Tast inn
-Select2MoreCharacter=eller flere karakterer
-Select2MoreCharacters=eller flere tegn
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Laster flere resultater...
Select2SearchInProgress=Søk pågår...
SearchIntoThirdparties=Tredjeparter
@@ -809,3 +816,5 @@ SearchIntoContracts=Kontrakter
SearchIntoCustomerShipments=Kundeforsendelser
SearchIntoExpenseReports=Utgiftsrapporter
SearchIntoLeaves=Ferier
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 310cd2f820e..105e3e3c2fd 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer
ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig
ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: <b>%s</b>, innlogging: <b>%s</b>) er allerede koblet til en tredje part <b>%s</b>. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
+ThisIsContentOfYourCard=Hei.<br><br>Dette er en påminnelse om informasjonen vi får om deg. Ta kontakt hvis noe er feil.<br><br>
CardContent=Innhold på medlemskortet ditt
SetLinkToUser=Lenke til en Dolibarr bruker
SetLinkToThirdParty=Lenke til en Dolibarr tredjepart
@@ -45,7 +45,7 @@ MemberStatusDraft=Utkastl (må valideres)
MemberStatusDraftShort=Utkast
MemberStatusActive=Validert (venter abonnement)
MemberStatusActiveShort=Validert
-MemberStatusActiveLate=abonnement utløpt
+MemberStatusActiveLate=Abonnement utgått
MemberStatusActiveLateShort=Utløpt
MemberStatusPaid=Abonnement oppdatert
MemberStatusPaidShort=Oppdatert
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generer visittkort for alle medlemmer
DocForOneMemberCards=Generer visittkort for et bestemt medlem
DocForLabels=Generer adresseark
SubscriptionPayment=Abonnementsbetaling
-LastSubscriptionDate=Siste abonnementsdato
-LastSubscriptionAmount=Siste tegningsbeløp
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Medlemsstatistikk etter land
MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
MembersStatisticsByTown=Medlemsstatistikk etter by
@@ -149,7 +149,7 @@ MembersByStateDesc=Denne skjermen viser deg statistikk over medlemmer etter omr
MembersByTownDesc=Denne skjermen viser deg statistikk over medlemmer etter by.
MembersStatisticsDesc=Velg statistikk du ønsker å lese ...
MenuMembersStats=Statistikk
-LastMemberDate=Siste medlem dato
+LastMemberDate=Latest member date
Nature=Natur
Public=Informasjon er offentlig
NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index 7dc50090786..5be463dd345 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -2,15 +2,20 @@
ConfigOAuth=Oauth Konfigurasjon
OAuthServices=OAuth tjenester
ManualTokenGeneration=Manuell nøkkelgenerering
+TokenManager=Nøkkelhåndterer
+IsTokenGenerated=Er nøkkel generert?
NoAccessToken=Ingen adgangsnøkkel lagret i lokal database
HasAccessToken=En nøkkel ble generert og lagret i lokal database
NewTokenStored=Nøkkel mottatt og lagret
-ToCheckDeleteTokenOnProvider=Kontroller/slett autorisasjon lagret av %s OAuth leverandør
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
TokenDeleted=Nøkkel slettet
RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel
DeleteAccess=Klikk her for å slette nøkkel
UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder
ListOfSupportedOauthProviders=Legg inn opplysninger fra din OAuth2-leverandør. Kun supporterte OAuth2-leverandører vises her. Dette oppsettet kan bli brukt av andre moduler som trenger OAuth2-autentisering
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=Se forrige fane
+OAuthIDSecret=OAuth ID and Secret
TOKEN_REFRESH=Nøkkeloppfriskning tilstede
TOKEN_EXPIRED=Nøkkel utgått
TOKEN_EXPIRE_AT=Nøkkel utgår
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 45d63df68df..b6545b6aa7b 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Avvist
StatusOrderBilledShort=Fakturert
StatusOrderToProcessShort=Til behandling
StatusOrderReceivedPartiallyShort=Delvis mottatt
-StatusOrderReceivedAllShort=Alt er mottatt
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Kansellert
StatusOrderDraft=Kladd (trenger validering)
StatusOrderValidated=Validert
@@ -51,7 +51,7 @@ StatusOrderApproved=Godkjent
StatusOrderRefused=Avvist
StatusOrderBilled=Fakturert
StatusOrderReceivedPartially=Delvis mottatt
-StatusOrderReceivedAll=Alt er mottatt
+StatusOrderReceivedAll=All products received
ShippingExist=En forsendelse eksisterer
QtyOrdered=Antall bestilt
ProductQtyInDraft=Varemengde i ordrekladder
@@ -101,7 +101,7 @@ OnProcessOrders=Ordre i behandling
RefOrder=Ref. ordre
RefCustomerOrder=Kundens ordrereferanse
RefOrderSupplier=Leverandørens ordrereferanse
-RefOrderSupplierShort=Ref. order supplier
+RefOrderSupplierShort=Leverandørs ordreref.
SendOrderByMail=Send ordre med post
ActionsOnOrder=Handlinger ifm. ordre
NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index d23550123d6..28b1f6a7468 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Sikkerhetskode
NumberingShort=Nr
Tools=Verktøy
+TMenuTools=Verktøy
ToolsDesc=Alle andre verktøy som ikke inngår i andre menyoppføringer er samlet her. <br/><br/> Alle verktøyene kan nås i menyen til venstre.
Birthday=Fødselsdag
BirthdayDate=Fødselsdag
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger f
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr er en kompakt ERP/CRM som støtter flere funksjonelle moduler. En demoversjon med alle moduler gir ingen mening da dette scenariet aldri skjer. Derfor er flere demoprofiler tilgjengelig.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Håndtere medlemmer i en organisasjon
DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon
-DemoCompanyServiceOnly=Administrer en freelancevirksomhet som kun selger tjenester
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Administrer en butikk med kontantomsetning/kasse
-DemoCompanyProductAndStocks=Administrer en liten eller mellomstor bedrift som selger varer
-DemoCompanyAll=Administrer en liten eller mellomstor bedrift med mange aktiviteter (alle hovedmoduler)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Laget av %s
ModifiedBy=Endret av %s
ValidatedBy=Validertav %s
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 90d2724eaa9..9ce6464242b 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Oversatt produktetikett
ProductDescriptionTranslated=Oversatt produktbeskrivelse
ProductNoteTranslated=Oversatt produktnotat
ProductServiceCard=Kort for Varer/Tjenester
+TMenuProducts=Varer
+TMenuServices=Tjenester
Products=Varer
Services=Tjenester
Product=Vare
@@ -58,7 +60,7 @@ SellingPrice=Salgspris
SellingPriceHT=Salgspris (eks. MVA)
SellingPriceTTC=Salgspris (inkl. MVA)
CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader.
-CostPriceUsage=I senere versjoner, kan denne verdien brukes til å kalkulere marginer.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Mengde solgt
PurchasedAmount=Mengde kjøpt
NewPrice=Ny pris
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste <b>%s</
CloneContentProduct=Klon alle de viktigste informasjoner av vare/tjeneste
ClonePricesProduct=Klon viktigste informasjon og priser
CloneCompositionProduct=Klon komponentvare/tjeneste
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Denne varen brukes
NewRefForClone=Ref. av nye vare/tjeneste
SellingPrices=Utsalgspris
@@ -236,7 +239,7 @@ GlobalVariables=Globale variabler
VariableToUpdate=Variabel å oppdatere
GlobalVariableUpdaters=Oppdatering av globale variabler
UpdateInterval=Oppdateringsintervall (minutter)
-LastUpdated=Sist oppdatert
+LastUpdated=Latest update
CorrectlyUpdated=Korrekt oppdatert
PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er
PropalMergePdfProductChooseFile=Velg PDF-filer
@@ -256,4 +259,41 @@ VolumeUnits=Volumenhet
SizeUnits=Størrelseenhet
DeleteProductBuyPrice=Slett innkjøpspris
ConfirmDeleteProductBuyPrice=Er du sikker på at du vil slette denne innkjøpsprisen?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Ny attributt
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 9c4cef4cab0..fc9c1921677 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Slett et prosjekt
DeleteATask=Slett en oppgave
ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet?
ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
-OpenedProjects=Åpne prosjekter
-OpenedTasks=Åpne oppgaver
-OpportunitiesStatusForOpenedProjects=Mulighet-beløp på åpne prosjekter etter status
+OpenedProjects=Åpnede prosjekter
+OpenedTasks=Åpnede oppgaver
+OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status
OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status
ShowProject=Vis prosjekt
SetProject=Sett prosjekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Tid brukt på oppgaver
TaskTimeUser=Bruker
TaskTimeNote=Notat
TaskTimeDate=Dato
-TasksOnOpenedProject=Oppgaver i åpne prosjekter
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Arbeidsmengde ikke definert
NewTimeSpent=Ny tid brukt
MyTimeSpent=Mitt tidsforbruk
@@ -58,6 +58,7 @@ TaskDateEnd=Oppgave sluttdato
TaskDescription=Oppgave beskrivelse
NewTask=Ny oppgave
AddTask=Opprett oppgave
+AddTimeSpent=Opprett tidsforbruk
Activity=Aktivitet
Activities=Oppgaver/aktiviteter
MyActivities=Mine oppgaver/aktiviteter
@@ -95,6 +96,7 @@ ValidateProject=Valider prosjekt
ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet?
CloseAProject=Lukk prosjektet
ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Åpne prosjekt
ConfirmReOpenAProject=Er du sikker på at du vil gjenåpne dette prosjektet?
ProjectContact=Prosjekt kontakter
@@ -120,7 +122,7 @@ CloneProjectFiles=Klon prosjekt-tilknyttede filer
CloneTaskFiles=Klon oppgave-tilknyttede fil(er) (hvis oppgave(r) er klonet)
CloneMoveDate=Oppdater prosjekter/oppgaver fra nå?
ConfirmCloneProject=Er du sikker på at du vil klone dette prosjektet?
-ProjectReportDate=Endre oppgave-dato til prosjekt-startdato
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Kan ikke skifte oppgave-dato etter nytt prosjekt-startdato
ProjectsAndTasksLines=Prosjekter og oppgaver
ProjectCreatedInDolibarr=Prosjekt %s opprettet
@@ -177,7 +179,7 @@ ProjectsStatistics=Statistikk over muligheter
TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
IdTaskTime=Oppgave-tid ID
YouCanCompleteRef=Hvis du ønsker å tilføre referansen med litt informasjon (for å bruke det som søkefiltre ), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt fungerer korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også foretrekke å legge søkenøkler til etiketten. Men beste praksis kan være å legge et dedikert felt, også kalt komplementære egenskaper.
-OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter
+OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
OnlyOpportunitiesShort=Kun muligheter
OpenedOpportunitiesShort=Åpne muligheter
NotAnOpportunityShort=Ikke en mulighet
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 7144670ab55..12d324924bb 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -3,7 +3,7 @@ Proposals=Tilbud
Proposal=Tilbud
ProposalShort=Tilbud
ProposalsDraft=Tilbudskladder
-ProposalsOpened=Åpne tilbud
+ProposalsOpened=Åpnede tilbud
Prop=Tilbud
CommercialProposal=Tilbud
ProposalCard=Tilbudskort
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA)
NbOfProposals=Antall tilbud
ShowPropal=Vis tilbud
PropalsDraft=Kladder
-PropalsOpened=Åpent
+PropalsOpened=Åpnet
PropalStatusDraft=Kladd (trenger validering)
-PropalStatusValidated=Godkjent (tilbudet er åpent)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Akseptert(kan faktureres)
PropalStatusNotSigned=Ikke akseptert(lukket)
PropalStatusBilled=Fakturert
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index c6a9848c759..6c00292f6e2 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -22,13 +22,15 @@ Movements=Bevegelser
ErrorWarehouseRefRequired=Du må angi et navn på lageret
ListOfWarehouses=Oversikt over lagre
ListOfStockMovements=Oversikt over bevegelser
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Område for lager
Location=Lokasjon
LocationSummary=Kort navn på lokasjon
NumberOfDifferentProducts=Antall forskjellige varer
NumberOfProducts=Totalt antall varer
-LastMovement=Siste bevegelse
-LastMovements=Siste bevegelser
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Enheter
Unit=Enhet
StockCorrection=Korriger lagerbeholdning
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprette
ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert
ProductStockWarehouseDeleted=Varsel for nedre og ønsket varebeholdning slettet
AddNewProductStockWarehouse=Sett ny grense for nedre og ønsket varebeholdning
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index 689f5816e72..f1c9df0c25e 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Finn en forspørsel
DraftRequests=Forespørsel-kladder
SupplierProposalsDraft=Leverandørtilbud-maler
LastModifiedRequests=Siste %s endrede prisforespørsler
-RequestsOpened=Åpne prisforespørsler
+RequestsOpened=Opened price requests
SupplierProposalArea=Område for leverandørtilbud
SupplierProposalShort=Leverandørtilbud
SupplierProposals=Leverandørtilbud
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Er du sikker på at du vil validere prisforespørsel <b>%s</b
DeleteAsk=Slett forespørsel
ValidateAsk=Valider forespørsel
SupplierProposalStatusDraft=Kladd (må valideres)
-SupplierProposalStatusValidated=Validert (forespørsel er åpen)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Lukket
SupplierProposalStatusSigned=Akseptert
SupplierProposalStatusNotSigned=Avvist
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index b1b15834081..fa462f1baf1 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Ikke bestill
NotTheGoodQualitySupplier=Feil kvalitet
ReputationForThisProduct=Rykte
BuyerName=Kjøpernavn
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index 88aac1a4a90..a9297977a60 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -21,7 +21,17 @@ ListToApprove=Venter på godkjenning
ExpensesArea=Område for reiseregninger
ClassifyRefunded=Klassifisert 'refundert'
ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning
-ExpenseReportWaitingForApprovalMessage=En ny reiseregning er sendt inn og venter på godkjenning.\n- Bruker: %s\n- Periode: %s\nKlikk her for å godkjenne: %s
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportApproved=En utgiftsrapport ble godkjent
+ExpenseReportApprovedMessage=Utgiftrapport %s ble godkjent.\n- Bruker: %s\n- Godkjent av: %s\nKlikk her for å vise utgiftsrapporten: %s
+ExpenseReportRefused=En utgiftsrapport ble avvist
+ExpenseReportRefusedMessage=Utgiftrapport %s ble avvist.\n- Bruker: %s\n- Avvist av: %s\n- Årsak for avvisning:%s\nKlikk her for å vise utgiftsrapporten: %s
+ExpenseReportCanceled=En utgiftsrapport ble kansellert
+ExpenseReportCanceledMessage=Utgiftrapport %s ble kansellert.\n- Bruker: %s\n- Kansellert av: %s\n- Årsak til kansellering: %s\nKlikk her for å vise utgiftsrapporten: %s
+ExpenseReportPaid=En utgiftsrapport ble betalt
+ExpenseReportPaidMessage=Utgiftrapport %s ble betalt.\n- Bruker: %s\n- Betalt av: %s\nKlikk her for å vise utgiftsrapporten: %s
TripId=Reiseregnings - ID
AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning
TripSociete=Firmainformasjon
@@ -59,31 +69,23 @@ DATE_REFUS=Avvist dato
DATE_SAVE=Godkjennelsesdato
DATE_CANCEL=Kansellert dato
DATE_PAIEMENT=Betalt dato
-
BROUILLONNER=Gjenåpne
ValidateAndSubmit=Valider og send til godkjenning
ValidatedWaitingApproval=Validert (venter på godkjenning)
-
NOT_AUTHOR=Reiseregningener ikke opprettet av deg. Operasjonen avbrutt.
-
ConfirmRefuseTrip=Er du sikker på at du vil avvise denne utgiftsrapporten?
-
ValideTrip=Godkjenn reiseregning
ConfirmValideTrip=Er du sikker på at du vil godkjenne denne utgiftsrapporten?
-
PaidTrip=Betal en reiseregning
ConfirmPaidTrip=Er du sikker på at du vil endre status på denne utgiftsrapporten til "betalt"?
-
ConfirmCancelTrip=Er du sikker på at du vil kansellere denne utgiftsrapporten?
-
BrouillonnerTrip=Endre reiseregning til "kladd"
ConfirmBrouillonnerTrip=Er du sikker på at du vil endre status på denne utgiftsrapporten til "utkast"?
-
SaveTrip=Godkjenn reiseregning
ConfirmSaveTrip=Er du sikker på at du vil validere denne utgiftsrapporten?
-
NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden
ExpenseReportPayment=Betaling av utgiftsrapport
-
ExpenseReportsToApprove=Utgiftsrapporter for godkjenning
ExpenseReportsToPay=Utgiftsrapport å betale
+CloneExpenseReport=Klon utgiftsrapport
+ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporten?
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index cb9f0757ecb..0aca4764afc 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -23,7 +23,8 @@ WithdrawalsSetup=Oppsett av direktedebetsbetalinger
WithdrawStatistics=Statistikk over direktedebetsbetalinger
WithdrawRejectStatistics=Statistikk over avviste direktedebetsbetalinger
LastWithdrawalReceipt=Siste %s direktedebetskvitteringer
-MakeWithdrawRequest=Opprett en forespørsel om tilbakekalling
+MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Tredjepartens bankkonto
NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Sjekk at faktura er på firmaer med gyldig BAN.
ClassCredited=Klassifiser som kreditert
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unik Mandat Referanse
RUMWillBeGenerated=UMR.nummer vil bli generert når bankkonto-informasjon er lagret
WithdrawMode=Direktedebetsmodus (FRST eller RECUR)
-WithdrawRequestAmount=Beløp på tilbaketrekkingsforespørsel
-WithdrawRequestErrorNilAmount=Kan ikke lage tilbaketrekkingsforespørsel ved null-beløp
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direktedebet mandat
SepaMandateShort=SEPA-Mandat
PleaseReturnMandate=Vennligst returner dette mandatskjemaet via epost til %s eller med post til
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 4ebecd4b78a..2c832e27ab6 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -9,16 +9,17 @@ ConfigAccountingExpert=Configuratie van de module boekhouding expert
Journaux=Dagboeken
JournalFinancial=Financiële dagboeken
BackToChartofaccounts=Geef kaart van accounts terug
-Selectchartofaccounts=Selecteer een kaart van accounts
+MenuAccountancy=Boekhouding
Addanaccount=Voeg een boekhouder account toe
AccountAccounting=Boekhouder account
-AccountAccountingSuggest=Boekhouder account voorstel
+AccountAccountingShort=Rekening
Bookkeeping=Grootboek
CAHTF=Totaal leveranciersaankoop voor BTW
Processing=Verwerken
-EndProcessing=Einde van het verwerkingsprocess
SelectedLines=Geselecteerde lijnen
Lineofinvoice=Factuur lijn
+Docdate=Datum
+Docref=Artikelcode
TotalVente=Totaal omzet voor belastingen
Modelcsv=Model van een export
OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index bc7d5897a37..5ccd2a2a17d 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
+SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map <b>Langs/%s</b> te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org.
ModuleFamilyHr=Personeelszaken (HR)
+ExtrafieldPassword=Paswoord
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 99b27783e96..9dc442ac8f1 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomers=Klantenfacturen
+BillsCustomers=Klant facturen
+BillsSuppliers=Leverancier facturen
DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist
IdPaymentMode=Betalingsmanier (id)
LabelPaymentMode=Betalingsmanier (label)
@@ -8,7 +9,6 @@ CreateCreditNote=Aanmaak krediet nota
StatusOfGeneratedInvoices=Lijst van genereerde facturen
BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
BillShortStatusClosedUnpaid=Afgesloten
-CustomersDraftInvoices=Klantenconceptfacturen
ShowInvoiceSituation=Toon situatie factuur
RemainderToBill=Nog te factureren
DateMaxPayment=Te betalen vóór
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index ab4417ce78f..989b17320a9 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -31,5 +31,5 @@ ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verko
ProductsIntoElements=Lijst van producten/diensten in %s
MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen)
MergeThirdparties=Voeg derde partijen samen
-ConfirmMergeThirdparties=Bent u zeker dat u deze derde partij wil samenvoegen met de huidige ? Alle gekoppelde objecten (facturen, orders, ...) worden verplaatst naar de huidige derde partij zodat u de gedupliceerde kan verwijderen.
ThirdpartiesMergeSuccess=Derde partijen werden samen gevoegd.
+ErrorThirdpartiesMerge=Er was een fout tijdens het verwijderen van derde partijen. controleer het logboek. Aanpassingen werden teruggezet.
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
index ac28be99ab3..85b92a9942f 100644
--- a/htdocs/langs/nl_BE/compta.lang
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -34,13 +34,11 @@ RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet. <br>-
RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.<br>- Het is gebaseerd op de betaaldatum van deze facturen<br>
VATReport=BTW rapport
WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze boekhoudmodule.
-ACCOUNTING_VAT_SOLD_ACCOUNT=Standaard boekhoudkundige code voor ontvangen BTW (BTW op verkoop)
-ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoudkundige code voor teruggetrokken BTW (BTW op aankopen)
CloneTax=Kopieer een sociale bijdrage/belasting
ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting
SimpleReport=Eenvoudig rapport
-AddExtraReport=Extra rapporten
OtherCountriesCustomersReport=Buitenlands klantenrapport
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, anders dan die van uw eigen landcode
SameCountryCustomersWithVAT=Nationaal klantenrapport
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, overeenkomstig met die van uw eigen landcode
+ImportDataset_tax_contrib=Sociale bijdragen/belastingen
diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang
index 20dd4bfc777..76be83cdd13 100644
--- a/htdocs/langs/nl_BE/mails.lang
+++ b/htdocs/langs/nl_BE/mails.lang
@@ -5,7 +5,6 @@ ResultOfMailSending=Resultaat van massa EMail versturen
NbSelected=Nr geselecteerd
NbIgnored=Nr genegeerd
NbSent=Nr verstuurd
-LastMailings=Laatste %s E-mailings
SearchAMailing=Zoek een E-mailing
SendMailing=Verzend E-mailing
AddNewNotification=Activeer een niewe e-mail notificatie doel
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 6aff57a176f..ae55704fe49 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -20,20 +20,30 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
NoTemplateDefined=Geen model gedefinieerd voor dit email type
+NoRecordFound=Geen record gevonden
+ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
+ErrorWrongHostParameter=Verkeerde host instelling
+ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel.
NotAuthorized=U bent niet toegelaten om dat te doen.
+FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
+GoToHelpPage=Contacteer helpdesk
+RecordSaved=Tabelregel opgeslagen
+RecordDeleted=Record verwijderd
NoFilter=Geen filter
DateToday=Datum van vandaag
DateReference=Referentie datum
+DateStart=Start datum
+DateEnd=Eind datum
DateCreationShort=Aanmaak datum
YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup
SetLinkToAnotherThirdParty=Link naar een derde partij
SelectAction=Selecteer actie
-ShowTransaction=Toon transactie op bankrekening
Deny=Weigeren
Denied=Geweigerd
Sincerely=Met vriendelijke groeten
DeleteLine=Verwijder lijn
-ConfirmDeleteLine=Weet u zeker dat u deze lijn wilt verwijderen?
+ClassifyBilled=Wijzig Status naar "gefactureerd"
+Exports=Exporten
Select2NotFound=Geen resultaten gevonden
Select2LoadingMoreResults=Laden van meer resultaten...
Select2SearchInProgress=Zoeken is aan de gang...
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
index 981655b2d4d..06646b9a678 100644
--- a/htdocs/langs/nl_BE/orders.lang
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -13,6 +13,7 @@ SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen
StatusOrderDraftShort=Ontwerp bestelling
StatusOrderSentShort=In uitvoering
StatusOrderDelivered=Geleverd
+StatusOrderDeliveredShort=Geleverd
UnvalidateOrder=Maak validatie bestelling ongedaan
OrderReopened=Bestelling %s heropend
NoOrder=Geen order
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index f02f2c9c642..b1d06de55b8 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -5,3 +5,6 @@ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waars
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
FileIsTooBig=Bestanden zijn te groot
+WebsiteSetup=Setup van de module website
+WEBSITE_PAGEURL=URL van de pagina
+WEBSITE_KEYWORDS=Trefwoorden
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
index dbb8601323c..70da9583209 100644
--- a/htdocs/langs/nl_BE/products.lang
+++ b/htdocs/langs/nl_BE/products.lang
@@ -8,6 +8,5 @@ OnBuy=Te koop
NotOnSell=Niet meer beschikbaar
ProductStatusNotOnSell=Niet meer verkrijgbaar
ProductStatusOnSellShort=Te koop
-AssociatedProductsAbility=Activeer package
ProductSellByQuarterHT=Bruto omzetcijfer per trimester
ServiceSellByQuarterHT=Bruto omzetcijfer per trimester
diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang
index 00312ddf80f..93c1c0f9a90 100644
--- a/htdocs/langs/nl_BE/propal.lang
+++ b/htdocs/langs/nl_BE/propal.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - propal
-ProposalsOpened=Openstaande offertes
CreateEmptyPropal=Creëer een lege offerte uit de lijst van producten / diensten
TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de offerte opvolgt
TypeContact_propal_external_BILLING=Contactpersoon afnemersfactuur
diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang
index 9f6a1c4ade2..042e7535652 100644
--- a/htdocs/langs/nl_BE/supplier_proposal.lang
+++ b/htdocs/langs/nl_BE/supplier_proposal.lang
@@ -1,3 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposals=Leverancier voorstellen
+SupplierProposalsShort=Leverancier voorstellen
+SupplierProposalStatusDraft=Conceptfactuur (moet worden gevalideerd)
+SupplierProposalStatusClosed=Afgesloten
SupplierProposalStatusDraftShort=Concept
+SupplierProposalStatusClosedShort=Afgesloten
diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang
deleted file mode 100644
index 4f72c0f87a1..00000000000
--- a/htdocs/langs/nl_BE/suppliers.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 27357103527..ebcac1f50a5 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Export
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 337bf56cf38..eba7714d19b 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Ontwikkeling
VersionUnknown=Onbekend
VersionRecommanded=Aanbevolen
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Ontbrekende bestanden
FilesUpdated=Bijgewerkte bestanden
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sessie-ID
SessionSaveHandler=Wijze van sessieopslag
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Meer modules
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menuverwerkers
MenuAdmin=Menu wijzigen
DoNotUseInProduction=Niet in productie gebruiken
-ThisIsProcessToFollow=Dit is ingesteld op de verwerking van:
-ThisIsAlternativeProcessToFollow=Dit is een alternatieve instelling te verwerken:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Stap %s
FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s).
-UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directorie toegewezen aan de externe modules: <b>%s</b>
-SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit.
-NotExistsDirect=De alternatieve root directory is niet bepaald.<br>
-InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit laat je toe om op dezelfde plaats zowel plug-ins als eigen templates te bewaren. <br>Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).<br>
-InfDirExample=<br>Kondig die dan aan in het bestand conf.php<br> $dolibarr_main_url_root_alt='http://myserver/aanpassing'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/aanpassing'<br>*Deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dat teken om ze te aktiveren.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Voor deze stap, kan je het pakket versturen gebruikmakend van dit hulpmiddel: Selecteer module bestand
CurrentVersion=Huidige versie van Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Updateserver offline
GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Aanvink-vak
ExtrafieldRadio=Radioknop
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link naar een object
-ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde<br><br> bijvoorbeeld: <br>1,waarde1<br>2,waarde2<br>3,waarde3<br>...<br><br>Voor een afhankelijke lijst:<br>1,waarde1|parent_list_code:parent_key<br>2,waarde2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde<br><br> bijvoorbeeld: <br>1,waarde1<br>2,waarde2<br>3,waarde3<br>...<br><br>
ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde<br><br>bv:<br>1,waarde<br>2,waarde2<br>3,waarde3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Opgelet: je <br>conf.php</b> bevat de instelling <b>dolibarr_pdf_force_fpdf=1</b>. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's. <br>Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, en dan verwijder of maak commentaar van de lijn <b>$dolibarr_pdf_force_fpdf=1</b>, en voeg in plaats daarvan <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> toe.
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug.
ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Gebruikers & groepen
-Module0Desc=Beheer gebruikers en groepen
+Module0Desc=Users / Employees and Groups management
Module1Name=Beheer derde partijen
Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden.
Module2Name=Commercieel
@@ -515,8 +525,8 @@ Module2200Name=Dynamische prijzen
Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken
Module2300Name=Cron
Module2300Desc=Beheer taakplanning
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Opslaan en delen van documenten
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Verwijderen producten / diensten
Permission36=Exporteer producten / diensten
Permission38=Export producten
Permission41=Lees projecten en taken (gedeeld project en project waarvan ik contactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster).
-Permission42=Creëer / wijzig projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
Permission45=Export projects
Permission61=Bekijk interventies
@@ -685,7 +695,7 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik
Permission254=Verwijderen of uitschakelen van andere gebruikers
Permission255=Creëren / wijzigen eigen gebruikersgegevens
Permission256=Wijzigen eigen wachtwoord
-Permission262=Uitbreiden van de toegang tot iedereen die verbonden is aan de Klant (niet alleen die welke verband houden met de gebruiker). Niet functioneel voor externe gebruikers (altijd beperkt tot zichzelf).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Lees CA
Permission272=Facturen inzien
Permission273=Facturen uitgeven
@@ -887,7 +897,7 @@ Offset=Offset (afstand)
AlwaysActive=Altijd actief
Upgrade=Bijwerken
MenuUpgrade=Bijwerken / Uitbreiden
-AddExtensionThemeModuleOrOther=Toevoegen uitbreiding (thema, module, etc)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Webserver
DocumentRootServer='Root' map van de webserver
DataRootServer=Gegevensbestandenmap
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de g
TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module <b>%s</b> is ingeschakeld.
GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limieten- en precisieinstellingen
LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Vrije tekst op opdrachten
WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg)
ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup='Click-To-Dial' moduleinstellingen
-ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Interventiemodule-instellingen
FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten
@@ -1391,7 +1397,7 @@ SendingsSetup=Verzendingsmoduleinstellingen
SendingsReceiptModel=Verzendontvangstsjabloon
SendingsNumberingModules=Verzendingen nummering modules
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In de meeste gevallen worden de verzendingsbrieven gebruikt als brieven voor de afnemersleveringen (lijst van te verzenden producten ) evenals voor ontvangstbewijzen ondertekend door de afnemer. Derhalve zijn ontvangstbevestigingen een dubbele functionaliteit en worden deze zelden geactiveerd.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Vrije tekst op verzendingen
##### Deliveries #####
DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave
AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave
AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup='Click-To-Dial' moduleinstellingen
+ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bankmoduleinstellingen
FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard om database backup dump bestand op te bouwen
SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden:
SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand <strong>%s</strong> te verwijderen om deze functie mogelijk te maken.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index d6741174e93..c3b7b53bee9 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Afstemmen
Conciliation=Afstemming
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Inclusief opgeheven rekeningen
-OnlyOpenedAccount=Alleen open accounts
+OnlyOpenedAccount=Alleen open rekeningen
AccountToCredit=Te crediteren rekening
AccountToDebit=Te debiteren rekening
DisableConciliation=Afstemming van deze rekening uitschakelen
ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Geopend
StatusAccountClosed=Opgeheven
AccountIdShort=Aantal
LineRecord=Transactie
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 516bece680e..7a6b9980f8f 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Factuur
Bills=Facturen
-BillsCustomers=Afnemersfacturen
+BillsCustomers=Klantenfactuur
BillsCustomer=Afnemersfactuur
BillsSuppliers=Leveranciersfacturen
-BillsCustomersUnpaid=Onbetaalde afnemersfacturen
-BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s
+BillsCustomersUnpaid=Onbetaalde klant facturen
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen
-BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Betalingsachterstand
BillsStatistics=Statistieken afnemersfacturen
BillsStatisticsSuppliers=Statistieken leveranciersfacturen
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=Factuur valuta
PaidBack=Terugbetaald
DeletePayment=Betaling verwijderen
ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen?
-ConfirmConvertToReduc=Wilt u deze credietnota of storting converteren in absolute korting?<br>De hoeveelheid zal worden opgeslagen en kan worden toegepast als korting in toekomstige facturen voor deze klant.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Leveranciersbetalingen
ReceivedPayments=Ontvangen betalingen
ReceivedCustomersPayments=Ontvangen betalingen van afnemers
@@ -78,6 +78,7 @@ PaymentMode=Betalingstype
PaymentTypeDC=Debet / Kredietkaart
PaymentTypePP=PayPal
IdPaymentMode=Betalingstype (Id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Betalingstype (label)
PaymentModeShort=Betalingstype
PaymentTerm=Betalingstermijn
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Zoek een afnemersfactuur
SearchASupplierInvoice=Zoek een leveranciersfactuur
CancelBill=Verwijder factuur
SendRemindByMail=E-mail een herinnering
-DoPayment=Doe een betaling
-DoPaymentBack=Doe een terugbetaling
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Omzetten in een toekomstige korting
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in
EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
@@ -113,22 +115,24 @@ BillStatus=Factuurstatus
StatusOfGeneratedInvoices=Status van gegenereerde facturen
BillStatusDraft=Concept (moet worden gevalideerd)
BillStatusPaid=Betaald
-BillStatusPaidBackOrConverted=Betaald of omgezet in een korting
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Omgezet in korting
BillStatusCanceled=Verlaten
BillStatusValidated=Gevalideerd (moet worden betaald)
BillStatusStarted=Gestart
BillStatusNotPaid=Niet betaald
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Gesloten (onbetaald)
BillStatusClosedPaidPartially=Betaald (gedeeltelijk)
BillShortStatusDraft=Concept
BillShortStatusPaid=Betaald
-BillShortStatusPaidBackOrConverted=Verwerkt
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Verwerkte
BillShortStatusCanceled=Verlaten
BillShortStatusValidated=Gevalideerd
BillShortStatusStarted=Gestart
BillShortStatusNotPaid=Niet betaald
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Gesloten
BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk)
PaymentStatusToValidShort=Te valideren
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor
FoundXQualifiedRecurringInvoiceTemplate=%s geschikte sjablonen gevonden voor terugkerende factu(u)r(en)
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nieuwe factuur
-LastBills=Laatste %s facturen
-LastCustomersBills=Laatste %s afnemersfacturen
-LastSuppliersBills=Laatste %s leveranciersfacturen
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Alle facturen
OtherBills=Andere facturen
DraftBills=conceptfacturen
-CustomersDraftInvoices=Afnemersconceptfacturen
-SuppliersDraftInvoices=Leveranciersconceptfacturen
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Onbetaalde
ConfirmDeleteBill=Weet u zeker dat u deze factuur wilt verwijderen?
ConfirmValidateBill=Weet u zeker dat u factuur met referentie <b>%s</b> wilt verwijderen?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortin
Abandoned=Verlaten
RemainderToPay=Resterend onbetaald
RemainderToTake=Resterende bedrag over te nemen
-RemainderToPayBack=Resterende bedrag terug te betalen
+RemainderToPayBack=Remaining amount to refund
Rest=Hangende
AmountExpected=Gevorderde bedrag
ExcessReceived=Overbetaling
@@ -270,6 +274,7 @@ Deposit=Deposito / Borgsom
Deposits=Deposito's
DiscountFromCreditNote=Korting van creditnota %s
DiscountFromDeposit=Betalingen van depositofactuur %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie
CreditNoteDepositUse=Om dit soort crediet te gebruiken moet deze factuur gevalideerd worden.
NewGlobalDiscount=Nieuwe korting
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nieuwe relatiekorting
NoteReason=Notitie / Reden
ReasonDiscount=Reden
DiscountOfferedBy=Verleend door
-DiscountStillRemaining=Nog overgebleven korting
-DiscountAlreadyCounted=Al verstrekte korting
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Factuuradres
HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn.
HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Valideer facturen automatisch
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Datum nog niet bereikt
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Direct
-PaymentConditionRECEP=Direct
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dagen
PaymentCondition30D=30 dagen
PaymentConditionShort30DENDMONTH=30 dagen na einde van de maand
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=Bij bestelling
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% voorschot, 50%% bij levering
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Vast bedrag
VarAmount=Variabel bedrag (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Cheques deposito's
Cheques=Cheques
DepositId=ID storting
NbCheque=Aantal cheques
-CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen
ShowUnpaidAll=Bekijk alle onbetaalde
ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index c398a6cba50..51662525382 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klik hier om toe te voegen.
NoRecordedCustomers=Geen geregistreerde afnemers
NoRecordedContacts=Geen geregistreerde contacten
NoActionsToDo=Geen acties te doen
-NoRecordedOrders=Geen geregistreerde afnemersopdrachten
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Geen geregistreerde offertes
-NoRecordedInvoices=Geen geregistreerde afnemersfacturen
-NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen
-NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen
-NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Geen geregistreerde producten / diensten
NoRecordedProspects=Geen geregistreerde prospecten
NoContractedProducts=Geen gecontracteerde producten / diensten
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index f0573bef12f..0c0d8aca2cd 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=BTW wordt niet gebruikt
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Gebruik tweede belasting
LocalTax1IsUsedES= RE wordt gebruikt
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (Okpo)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=BTW-nummer
VATIntraShort=BTW-nummer
VATIntraSyntaxIsValid=Syntax is geldig
@@ -382,8 +390,9 @@ ListCustomersShort=Afnemersoverzicht
ThirdPartiesArea=Relaties en contactpersonen
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Totaal aantal unieke derde partijen
-InActivity=Open
+InActivity=Geopend
ActivityCeased=Gesloten
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Lijst producten/diensten in %s
CurrentOutstandingBill=Huidige openstaande rekening
OutstandingBill=Max. voor openstaande rekening
@@ -396,7 +405,7 @@ MergeThirdparties=Samenvoegen third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Third parties zijn samengevoegd
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index b98a0a775ca..4dc07f35e50 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Sociale/fiscale belastingbetaling
PaymentVat=BTW betaling
ListPayment=Betalingenlijst
ListOfCustomerPayments=Afnemersbetalingenlijst
+ListOfSupplierPayments=Leveranciersbetalingenlijst
DateStartPeriod=Startdatum periode
DateEndPeriod=Einddatum periode
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF betaling
LT2PaymentsES=IRPF Betalingen
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Toon BTW-betaling
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Kloon het voor volgende maand
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index 1b9c86dd7fd..a33f2824410 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Lees geplande taak
+Permission23102 = Maak/wijzig geplande taak
+Permission23103 = Verwijder geplande taak
+Permission23104 = Voer geplande taak uit
# Admin
CronSetup= Beheer taakplanning
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Commando
-CronList=Scheduled jobs
+CronList=Geplande taken
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Taak
CronNone=Geen
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Volgende uitvoering
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Frequentie
CronClass=Class
CronMethod=Methode
CronModule=Module
CronNoJobs=Geen taken opgenomen
CronPriority=Prioriteit
-CronLabel=Label
+CronLabel=Naam
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
CronEach=Elke
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Van
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 5ec5dd79b29..b43b1ba0a06 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
ErrorGroupAlreadyExists=Groep %s bestaat reeds.
ErrorRecordNotFound=Tabelregel niet gevonden.
ErrorFailToCopyFile=Kan bestand <b>'%s'</b> in <b>'%s'</b> te kopiëren.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Kon het bestand '<b>%s</b>' niet hernoemen naar '<b>%s</b>'.
ErrorFailToDeleteFile=Kon het bestand '<b>%s</b>' niet verwijderen.
ErrorFailToCreateFile=Creëren van het bestand '<b>%s</b>' mislukt.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Geen geactiveerde barcode soort
ErrUnzipFails=uitpakken %s mislukt met ZipArchive
ErrNoZipEngine=No engine to unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn
-ErrorFileRequired=It takes a package Dolibarr file
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 25889d8475c..bba9af03b44 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang
index 7e584c3fceb..3cacd8d5f7b 100644
--- a/htdocs/langs/nl_NL/ldap.lang
+++ b/htdocs/langs/nl_NL/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Gebruikers in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum
LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag
-LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum
-LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Gebruiker gesynchroniseerd
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 5cdc12d6cd2..4e2ef1a8822 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Gedeeltelijk verzonden
MailingStatusSentCompletely=Volledig verzonden
MailingStatusError=Fout
MailingStatusNotSent=Niet verzonden
-MailSuccessfulySent=E-mail successvol verzonden (van %s naar %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Emailing succesvol gevalideerd
MailUnsubcribe=Uitschrijven
MailingStatusNotContact=Niet meer contacten
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Regel %s in bestand
RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren
MailSelectedRecipients=Geselecteerde ontvangers
MailingArea=EMailingsoverzicht
-LastMailings=Laatste %s EMailings
+LastMailings=Latest %s emailings
TargetsStatistics=Geaddresseerdenstatistieken
NbOfCompaniesContacts=Unieke contacten van bedrijven
MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd
SearchAMailing=Zoek een EMailing
SendMailing=Verzend EMailing
SendMail=Verzend e-mail
-MailingNeedCommand=Uit veiligheidsoverwegingen is het sturen van een e-mailing is beter wanneer deze wordt uitgevoerd vanaf de command line. Als je er een hebt, vraagt u uw serverbeheerder om de volgende opdracht te lanceren om de e-mailing sturen naar alle geadresseerden:
+SentBy=Verzonden door
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Lijst legen
ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index f8448f28313..20c2d3fa345 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -27,7 +27,7 @@ DatabaseConnection=Databaseverbinding
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=Geen vertaling
-NoRecordFound=Geen record gevonden
+NoRecordFound=Geen item gevonden
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=Geen fout
@@ -37,8 +37,8 @@ ErrorFieldRequired=Veld '%s' is vereist
ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde
ErrorFileDoesNotExists=Bestand %s bestaat niet
ErrorFailedToOpenFile=Kan bestand %s niet openen
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=Kan map %s niet maken
+ErrorCanNotReadDir=Kan map %s niet lezen
ErrorConstantNotDefined=Parameter %s is niet gedefinieerd
ErrorUnknown=Onbekende fout
ErrorSQL=SQL fout
@@ -46,11 +46,11 @@ ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren
ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren
ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s)
-ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
+ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
ErrorInternalErrorDetected=Fout ontdekt
-ErrorWrongHostParameter=Verkeerde host instelling
+ErrorWrongHostParameter=Verkeerde host-instelling
ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw.
-ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel.
+ErrorRecordIsUsedByChild=Item verwijderen mislukt. Dit item wordt gebruikt door ten minste één onderliggend item.
ErrorWrongValue=Verkeerde waarde
ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s
ErrorNoRequestInError=Geen verzoek mislukt
@@ -63,30 +63,32 @@ ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'.
ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'.
ErrorFailedToSaveFile=Fout, bestand opslaan mislukt.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=U bent hiervoor niet bevoegd.
SetDate=Stel datum in
SelectDate=Selecteer een datum
SeeAlso=Zie ook %s
SeeHere=Zie hier
+Apply=Toepassen
BackgroundColorByDefault=Standaard achtergrondkleur
FileRenamed=The file was successfully renamed
FileUploaded=Het bestand is geüpload
FileGenerated=The file was successfully generated
-FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
+FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geüploadet. Klik hiervoor op "Bevestig dit bestand".
NbOfEntries=Aantal invoeringen
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Contacteer helpdesk
-RecordSaved=Tabelregel opgeslagen
-RecordDeleted=Record verwijderd
+GoToWikiHelpPage=Lees de online hulptekst (internettoegang vereist)
+GoToHelpPage=Lees de hulptekst
+RecordSaved=Item opgeslagen
+RecordDeleted=Item verwijderd
LevelOfFeature=Niveau van de functionaliteiten
NotDefined=Niet gedefinieerd
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Beheerder
Undefined=Ongedefineerd
-PasswordForgotten=Password forgotten?
+PasswordForgotten=Wachtwoord vergeten?
SeeAbove=Zie hierboven
HomeArea=Home
-LastConnexion=Laatste verbinding
+LastConnexion=Latest connection
PreviousConnexion=Laatste keer ingelogd
PreviousValue=Previous value
ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf
@@ -236,7 +238,7 @@ DateCreation=Aanmaakdatum
DateCreationShort=Aanmaakdatum
DateModification=Wijzigingsdatum
DateModificationShort=Wijzigingsdatum
-DateLastModification=Laatste wijzigingsdatum
+DateLastModification=Latest modification date
DateValidation=Validatiedatum
DateClosing=Sluitingsdatum
DateDue=Vervaldatum
@@ -432,7 +434,7 @@ Reportings=Rapportage
Draft=Concept
Drafts=Concepten
Validated=Gevalideerd
-Opened=Open
+Opened=Geopend
New=Nieuw
Discount=Korting
Unknown=Onbekend
@@ -460,6 +462,7 @@ DeletePicture=Afbeelding verwijderen
ConfirmDeletePicture=Bevestig verwijderen afbeelding
Login=Login
CurrentLogin=Huidige login
+EnterLoginDetail=Enter login details
January=Januari
February=Februari
March=Maart
@@ -597,6 +600,8 @@ SessionName=Sessienaam
Method=Methode
Receive=Ontvangen
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Huidige waarde
PartialWoman=Gedeeltelijke
TotalWoman=Totaal
NeverReceived=Nooit ontvangen
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Boekjaar
# Week day
Monday=Maandag
Tuesday=Dinsdag
@@ -787,8 +794,8 @@ SetRef=Stel ref in
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Geen resultaat gevonden
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=of meer karakters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Laad meer resultaten...
Select2SearchInProgress=Zoeken...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracten
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Onkostennota's
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index e91375b289b..1f8bd107720 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Concept (moet worden gevalideerd)
MemberStatusDraftShort=Concept
MemberStatusActive=Gevalideerd (wachtend op abonnement)
MemberStatusActiveShort=Gevalideerd
-MemberStatusActiveLate=Abonnement verlopen
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Verlopen
MemberStatusPaid=Abonnement bijgewerkt
MemberStatusPaidShort=Bijgewerkt
@@ -136,8 +136,8 @@ DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de u
DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: <b>%s</b>)
DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: <b>%s</b>)
SubscriptionPayment=Betaling van abonnement
-LastSubscriptionDate=Laatste abonnementsdatum
-LastSubscriptionAmount=Laatste abonnementsaantal
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Leden statistieken per land
MembersStatisticsByState=Leden statistieken per staat / provincie
MembersStatisticsByTown=Leden van de statistieken per gemeente
@@ -149,7 +149,7 @@ MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / p
MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente.
MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
MenuMembersStats=Statistiek
-LastMemberDate=Laatste lid datum
+LastMemberDate=Latest member date
Nature=Natuur
Public=Informatie zijn openbaar (no = prive)
NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index fe3ddfcfcdc..aa1a2e8f997 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Geweigerd
StatusOrderBilledShort=Gefactureerd
StatusOrderToProcessShort=Te verwerken
StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen
-StatusOrderReceivedAllShort=Alles ontvangen
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Geannuleerd
StatusOrderDraft=Concept (moet worden gevalideerd)
StatusOrderValidated=Gevalideerd
@@ -51,7 +51,7 @@ StatusOrderApproved=Goedgekeurd
StatusOrderRefused=Geweigerd
StatusOrderBilled=Gefactureerd
StatusOrderReceivedPartially=Gedeeltelijk ontvangen
-StatusOrderReceivedAll=Alles ontvangen
+StatusOrderReceivedAll=All products received
ShippingExist=Een zending bestaat
QtyOrdered=Aantal besteld
ProductQtyInDraft=Hoeveelheid producten in de ontwerp bestellingen
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 3e1fa8bb616..4b4627f0eac 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Beveiligingscode
NumberingShort=N°
Tools=Gereedschap
+TMenuTools=Gereedschap
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Verjaardag
BirthdayDate=Birthday date
@@ -57,7 +58,7 @@ LinkedObject=Gekoppeld object
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return.
PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetgedrukt worden weergegeven).<br> De twee lijnen worden gescheiden door een harde return.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=Geachte __CONTACTCIVNAME__,\n\nGraag verwijzen wij u naar de bijlage van dit e-mail bericht, hierin treft u onze factuur met nummer __REF__ aan. Het PDF-bestand in de bijlage kunt u openen met Adobe Reader.\nMet vriendelijke groeten,
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__Hierbij sturen wij u de offerte __PROPREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Hierbij sturen wij u
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Hier vindt u de verzendkosten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Hier vindt u de tussenkomst __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE_
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Ledenbeheer van een stichting
DemoFundation2=Beheer van de leden en de bankrekening van een stichting
-DemoCompanyServiceOnly=Zelfstandige die alleen diensten aanbiedt
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Beheren van een winkel met een kassa
-DemoCompanyProductAndStocks=Het beheren van een kleine of middelgrote onderneming met productverkopen
-DemoCompanyAll=Het beheren van een kleine of middelgrote onderneming met meerdere activiteiten (alle modules)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Gecreëerd door %s
ModifiedBy=Gewijzigd door %s
ValidatedBy=Gevalideerd door %s
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 1297a720917..e630eca5031 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Producten / Dienstendetailkaart
+TMenuProducts=Producten
+TMenuServices=Diensten
Products=Producten
Services=Diensten
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Verkoopprijs
SellingPriceHT=Verkoopprijs (na aftrek belastingen)
SellingPriceTTC=Verkoopprijs (inclusief belastingen)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nieuwe prijs
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst
ClonePricesProduct=Kloon hoofdinformatie en prijzen
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Dit product wordt gebruikt
NewRefForClone=Referentie naar nieuw produkt / dienst
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Globale variabelen
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Globale variabele aanpassers
UpdateInterval=Update-interval (minuten)
-LastUpdated=Laatst bijgewerkt
+LastUpdated=Latest update
CorrectlyUpdated=Correct bijgewerkt
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nieuwe attribuut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 5d6031f9405..1279279b1d3 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Project verwijderen
DeleteATask=Taak verwijderen
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Toon project
SetProject=Stel project in
@@ -47,7 +47,7 @@ TaskTimeSpent=Tijd besteed aan taken
TaskTimeUser=Gebruiker
TaskTimeNote=Notitie
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Taken op geopende projecten
WorkloadNotDefined=Workload niet gedefinieerd
NewTimeSpent=Nieuwe bestede tijd
MyTimeSpent=Mijn bestede tijd
@@ -58,6 +58,7 @@ TaskDateEnd=Taak einddatum
TaskDescription=Taakomschrijving
NewTask=Nieuwe taak
AddTask=Nieuwe taak
+AddTimeSpent=Create time spent
Activity=Activiteit
Activities=Taken / activiteiten
MyActivities=Mijn taken / activiteiten
@@ -95,6 +96,7 @@ ValidateProject=Valideer project
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Sluit project
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Project heropenen
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projectcontacten
@@ -120,7 +122,7 @@ CloneProjectFiles=Kloon project samengevoegde bestanden
CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Wijziging datum taak volgens startdatum van het project
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project
ProjectsAndTasksLines=Projecten en taken
ProjectCreatedInDolibarr=Project %s gecreëerd
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index bcb51ae15e1..e32cd4cf50b 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -3,7 +3,7 @@ Proposals=Offertes
Proposal=Offerte
ProposalShort=Offerte
ProposalsDraft=Conceptofferte
-ProposalsOpened=Geen open commerciële voorstellen
+ProposalsOpened=Geopende offertes
Prop=Offertes
CommercialProposal=Offerte
ProposalCard=Offertedetailkaart
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen)
NbOfProposals=Aantal offertes
ShowPropal=Toon offerte
PropalsDraft=Concepten
-PropalsOpened=Open
+PropalsOpened=Geopend
PropalStatusDraft=Concept (moet worden gevalideerd)
-PropalStatusValidated=Gevalideerd (Offerte staat open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Ondertekend (te factureren)
PropalStatusNotSigned=Niet ondertekend (gesloten)
PropalStatusBilled=Gefactureerd
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 541a532d390..1546dc8a067 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -22,13 +22,15 @@ Movements=Mutaties
ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht
ListOfWarehouses=Magazijnenlijst
ListOfStockMovements=Voorraadmutatielijst
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Magazijnen
Location=Locatie
LocationSummary=Korte naam locatie
NumberOfDifferentProducts=Aantal verschillende producten
NumberOfProducts=Totaal aantal producten
-LastMovement=Laatste mutatie
-LastMovements=Laatste mutaties
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Eenheden
Unit=Eenheid
StockCorrection=Voorraadcorrectie
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index f51af7c13ca..0e140415f98 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Leveranciersoffertes
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Concept (moet worden gevalideerd)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Gesloten
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Geweigerd
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 0c969ce3fa3..b180484aba5 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Toon leverancier
OrderDate=Besteldatum
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels
ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen
ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen
ApproveThisOrder=Opdracht goedkeuren
-ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht <b>%s</b> wilt goedkeuren?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Wijger deze bestelling
-ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht <b>%s</b> wilt weigeren?
-ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht <b>%s</b> wilt annuleren?
+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>?
AddSupplierOrder=Voeg Leveranciersopdracht toe
AddSupplierInvoice=Voeg leveranciersfactuur toe
ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index 57eab1fecb9..1e5c2eac0d7 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Bankcode van derde
NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB).
ClassCredited=Classificeer creditering
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index f160d1a95e9..21ed2c370e3 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Eksporty
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index cf29d87f083..4f39e02cbac 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Rozwój
VersionUnknown=Nieznany
VersionRecommanded=Zalecana
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Brakujące pliki
FilesUpdated=Aktualizacja plików
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID sesji
SessionSaveHandler=Asystent zapisu sesji
@@ -185,7 +191,9 @@ BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możes
OnlyActiveElementsAreShown=Tylko elementy z <a href="%s">aktywnych modułów</a> są widoczne.
ModulesDesc=Moduły Dolibarr określają funkcjonalności które są włączone w oprogramowaniu. Niektóre moduły wymagają pozwoleń, które musisz przyznać użytkownikom po włączeniu modułu. Kliknij na przycisk on/off w celu włączenia modułu.
ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych...
-ModulesMarketPlaces=Więcej modułów ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Współpraca z systemami zewnętrznymi
MenuHandlers=Menu obsługi
MenuAdmin=Edytor menu
DoNotUseInProduction=Nie używaj w produkcji
-ThisIsProcessToFollow=Jest to proces konfiguracji do:
-ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Krok %s
FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem.
-NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.<br>
-InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych. <br> Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie). <br>
-InfDirExample=<br> Następnie deklarowany w pliku conf.php <br> $ Dolibarr_main_url_root_alt = "http: // myserver / custom" <br> $ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju" <br> * Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Aktualna wersja Dolibarr
CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s.
LastStableVersion=Ostatnia stabilna wersja
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Aktualizacja serwera nieaktywny
GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi: <br> <b>{000000}</b> odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski. <br> <b>{000000 + 000}</b> sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s. <br> <b>{000000} @ x,</b> ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub 0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}. <br> <b>{Dd}</b> dni (01 do 31). <br> <b>{Mm}</b> miesięcy (01 do 12). <br> <b>{Rr}, {rrrr}</b> lub <b>{r}</b> roku ponad 2, 4 lub 1 liczb. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Pole wyboru
ExtrafieldRadio=Przełącznik
ExtrafieldCheckBoxFromList= Pole z tabeli
ExtrafieldLink=Link do obiektu
-ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza <br><br> Na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> 3, wartość3 <br> ... <br><br> W celu uzyskania listy zależnej: <br> 1, wartość1 | parent_list_code: parent_key <br> 2, wartość2 | parent_list_code: parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza <br><br> Na przykład: <br> 1, wartosc1 <br> 2, wartość2 <br> 3, wartość3 <br> ...
ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza <br><br> Na przykład: <br> 1, wartosc1 <br> 2, wartość2 <br> 3, wartość3 <br> ...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath <br> Składnia: ObjectName: Classpath <br> Przykład: Societe: Societe / klasa / societe.class.php
LibraryToBuildPDF=Biblioteka używana do generowania plików PDF
WarningUsingFPDF=Uwaga: Twój <b>conf.php</b> zawiera dyrektywę <b>dolibarr_pdf_force_fpdf = 1.</b> Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF. <br> Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać <a href="http://www.tcpdf.org/" target="_blank">bibliotekę TCPDF</a> , następnie linię umieścić wewnątrz komentarza lub usunąć <b>$ dolibarr_pdf_force_fpdf = 1,</b> i dodać zamiast <b>$ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu.
ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie kontrahenta.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Użytkownicy i grupy
-Module0Desc=Zarządzanie użytkownikami oraz grupami
+Module0Desc=Users / Employees and Groups management
Module1Name=Kontrahenci
Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...)
Module2Name=Reklama
@@ -515,8 +525,8 @@ Module2200Name=Dynamiczne Ceny
Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen
Module2300Name=Cron
Module2300Desc=Zaplanowane zarządzanie zadaniami
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
Module2500Desc=Zapisz i udostępnij dokumenty
Module2600Name=API services (Web services SOAP)
@@ -582,7 +592,7 @@ Permission34=Usuwanie produktów
Permission36=Podejrzyj / zarządzaj ukrytymi produktami
Permission38=Eksport produktów
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
Permission45=Export projects
Permission61=Czytaj interwencje
@@ -685,7 +695,7 @@ PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych uży
Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników
Permission255=Modyfikacja haseł innych użytkowników
Permission256=Usuń lub dezaktywuj innych użytkowników
-Permission262=Rozszerzenie dostępu do wszystkich stron trzecich (nie tylko tych związanych z użytkownikiem). Nie skuteczne dla użytkowników zewnętrznych (zawsze ograniczone do ich samych).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Czytaj CA
Permission272=Czytaj faktury
Permission273=Wystawienie faktur
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Zawsze aktywne
Upgrade=Uaktualnij
MenuUpgrade=Uaktualnij / Rozszerz
-AddExtensionThemeModuleOrOther=Dodaj rozszerzenie (temat, moduł, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Serwer sieciowy
DocumentRootServer=Katalog główny serwera sieciowego
DataRootServer=Katalogi plików danych
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są
TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako <b>modułu %s</b> jest aktywny.
GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Ograniczenia / Precision konfiguracji
LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Wolny tekst na zamówienie
WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty)
ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku
-##### Clicktodial #####
-ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Interwencje konfiguracji modułu
FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji
@@ -1391,7 +1397,7 @@ SendingsSetup=Konfiguracja modułu wysyłek
SendingsReceiptModel=Wysyłanie otrzymania modelu
SendingsNumberingModules=Sendings numerowania modułów
SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów
-NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
##### Deliveries #####
DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad
AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad
AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
+ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank konfiguracji modułu
FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych
SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn:
SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona)
TextTitleColor=Kolor tytułu strony
@@ -1601,6 +1612,7 @@ FixTZ=Strefa czasowa fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Pokaż domyślnie w widoku listy
-YouUseLastStableVersion=Używasz ostatniej stabilej wersji
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych)
TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest głównym wydaniu z wielu nowych funkcji dla użytkowników i deweloperów. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> do pełnej listy zmian.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest wersja konserwacji, dlatego zawiera tylko poprawki robaki. Polecamy wszystkim, korzystasz ze starszej wersji uaktualnienia do tego. W każdym wydaniu konserwacji, bez nowych funkcji, ani zmiany struktury danych jest obecna w tej wersji. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> do pełnej listy zmian.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index eb97d4ace2c..e22aa91fd65 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Ugłaskać
Conciliation=Rekoncyliacja
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Dołącz zamknięte rachunki
-OnlyOpenedAccount=Tylko otwarte konta
+OnlyOpenedAccount=Tylko otworzyła rachunek
AccountToCredit=Konto do kredytów
AccountToDebit=Konto do obciążania
DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta
ConciliationDisabled=Funkcja rekoncyliacji wyłączona
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Otwórz
+StatusAccountOpened=Otwierany
StatusAccountClosed=Zamknięte
AccountIdShort=Liczba
LineRecord=Transakcja
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 73400231752..4bfd3aa7ca9 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktura
Bills=Faktury
-BillsCustomers=Faktury klientów
-BillsCustomer=Faktura klientów
+BillsCustomers=Faktury klienta
+BillsCustomer=Faktura klienta
BillsSuppliers=Faktury dostawców
-BillsCustomersUnpaid=Niezapłacone faktury klientów
-BillsCustomersUnpaidForCompany=Nie zapłacone faktury klientów dla %s
-BillsSuppliersUnpaid=Niezapłacone faktury dostawców
-BillsSuppliersUnpaidForCompany=Nie zapłacone faktury dostawców dla %s
+BillsCustomersUnpaid=Niezapłacone faktury klienta
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Niezapłacone faktury dostawcy
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Opóźnienia w płatnościach
BillsStatistics=Statystyki faktur klientów
BillsStatisticsSuppliers=Statystyki faktur dostawców
@@ -62,8 +62,8 @@ PaymentsBack=Zwroty płatności
paymentInInvoiceCurrency=in invoices currency
PaidBack=Spłacona
DeletePayment=Usuń płatności
-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.
+ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Płatności dostawców
ReceivedPayments=Otrzymane płatności
ReceivedCustomersPayments=Zaliczki otrzymane od klientów
@@ -78,6 +78,7 @@ PaymentMode=Typ płatności
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Typ płatności
PaymentTerm=Zasady płatności
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Szukaj faktury klienta
SearchASupplierInvoice=Szukaj faktury dostawcy
CancelBill=Anulowanie faktury
SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem
-DoPayment=Wykonaj płatność
-DoPaymentBack=Zwróć płatność
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Zamień na przyszły rabat
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymane od klienta
EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
@@ -113,22 +115,24 @@ BillStatus=Status faktury
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Projekt (musi zostać zatwierdzone)
BillStatusPaid=Płatność
-BillStatusPaidBackOrConverted=Płatność lub konwersja do zniżki
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Płatność (gotowe do finalnej faktury)
BillStatusCanceled=Opuszczony
BillStatusValidated=Zatwierdzona (trzeba zapłacić)
BillStatusStarted=Rozpoczęcie
BillStatusNotPaid=Brak zapłaty
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Zamknięte (nie zapłacone)
BillStatusClosedPaidPartially=Opłacone (częściowo)
BillShortStatusDraft=Szkic
BillShortStatusPaid=Płatność
-BillShortStatusPaidBackOrConverted=Przetworzone
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Przetworzone
BillShortStatusCanceled=Opuszczone
BillShortStatusValidated=Zatwierdzone
BillShortStatusStarted=Rozpoczęcie
BillShortStatusNotPaid=Brak wpłaty
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zamknięte
BillShortStatusClosedPaidPartially=Opłacono (częściowo)
PaymentStatusToValidShort=Do potwierdzenia
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nowa faktura
-LastBills=Ostatnia %s faktur
-LastCustomersBills=Ostatnia %s odbiorców faktur
-LastSuppliersBills=Ostatnie %s faktury dostawców
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Wszystkie faktury
OtherBills=Inne faktury
DraftBills=Projekt faktur
-CustomersDraftInvoices=Projekt faktury klienta
-SuppliersDraftInvoices=Projekt faktury dostawcy
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Należne wpłaty
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Zapłacono (bez not kredytowych i depozytów)
Abandoned=Porzucone
RemainderToPay=Nieopłacone
RemainderToTake=Pozostała kwota do podjęcia
-RemainderToPayBack=Pozostała kwota do zwrotu
+RemainderToPayBack=Remaining amount to refund
Rest=W oczekiwaniu
AmountExpected=Kwota twierdził
ExcessReceived=Trop Peru
@@ -270,6 +274,7 @@ Deposit=Depozyt
Deposits=Depozyty
DiscountFromCreditNote=Rabat od kredytu pamiętać %s
DiscountFromDeposit=Płatności z depozytu faktury %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nowe zniżki
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nowe zniżki w stosunku
NoteReason=Uwaga / Reason
ReasonDiscount=Powód
DiscountOfferedBy=Przyznane przez
-DiscountStillRemaining=Rabat nadal pozostały
-DiscountAlreadyCounted=Rabat już policzone
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Bill adres
HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem.
HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Niezwłocznie
-PaymentConditionRECEP=Niezwłocznie
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dni
PaymentCondition30D=30 dni
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Zamówienie
PaymentConditionPT_ORDER=Przy zamówieniu
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Kwota Fix
VarAmount=Zmienna ilość (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Czeki depozytów
Cheques=Czeki
DepositId=ID depozytu
NbCheque=Ilość czeków
-CreditNoteConvertedIntoDiscount=Ta notatka została kredytu przeliczona na %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury
ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury
ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index dc0df3c6450..42bb705b371 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -8,7 +8,7 @@ BoxLastCustomerBills=Ostatnie faktury klientów
BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury klientów
BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawców
BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
+BoxLastProspects=Ostatnio zmodyfikowane perspektywy
BoxLastCustomers=Ostatni modyfikowani klienci
BoxLastSuppliers=Ostatni modyfikowani dostawcy
BoxLastCustomerOrders=Ostatnie zamówienia klienta
@@ -19,21 +19,21 @@ BoxLastMembers=Ostatni członkowie
BoxFicheInter=Ostatnie interwencje
BoxCurrentAccounts=Otwórz bilans konta
BoxTitleLastRssInfos=Ostatnie %s wiadomości z %s
-BoxTitleLastProducts=Ostatnie %s modyfikowanych produktów/usług
+BoxTitleLastProducts=Ostatnich %s modyfikowanych produktów/usług
BoxTitleProductsAlertStock=Produkty w alercie magazynowym
BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Ostatnie %s modyfikowanych dostawców
BoxTitleLastModifiedCustomers=Ostatnie %s modyfikowanych klientów
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Ostatnie %s faktur klientów
-BoxTitleLastSupplierBills=Ostatnie %s faktur dostawców
-BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastCustomersOrProspects=Ostatnich %s klientów lub potencjalnych klientów
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
+BoxTitleLastModifiedProspects=Ostatnich %s zmodyfikowanych perspektyw
BoxTitleLastModifiedMembers=Ostatnich %s członków
BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta
BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy
BoxTitleCurrentAccounts=Bilans otwartych kont
-BoxTitleLastModifiedContacts=Ostatnie %s zmodyfikowanych kontaktów/adresów
+BoxTitleLastModifiedContacts=Ostatnich %s zmodyfikowanych kontaktów/adresów
BoxMyLastBookmarks=My latest %s bookmarks
BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi
BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami
@@ -51,12 +51,12 @@ ClickToAdd=Kliknij tutaj, aby dodać.
NoRecordedCustomers=Brak zarejestrowanych klientów
NoRecordedContacts=Brak zapisanych kontaktów
NoActionsToDo=Brak działań do wykonania
-NoRecordedOrders=Brak zarejestrowanych zamówień klientów
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Brak zarejestrowanych wniosków
-NoRecordedInvoices=Brak zarejestrowanych faktur klientów
-NoUnpaidCustomerBills=Brak niezapłaconych faktur
-NoUnpaidSupplierBills=Brak niezapłaconych faktur dostawców
-NoModifiedSupplierBills=Brak zarejestrowanych faktur dostawców
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Brak zarejestrowanych produktów / usług
NoRecordedProspects=Brak potencjalnyc klientów
NoContractedProducts=Brak produktów/usług zakontraktowanych
@@ -75,10 +75,10 @@ BoxProductDistributionFor=Dystrybucja z %s dla %s
BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawców
BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców
BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów
-BoxTitleLastModifiedCustomerOrders=Ostatnie %s zmodyfikowanych zamówień klientów
+BoxTitleLastModifiedCustomerOrders=Ostatnich %s modyfikowanych zamówień klientów
BoxTitleLastModifiedPropals=Latest %s modified propals
ForCustomersInvoices=Faktury Klientów
ForCustomersOrders=Zamówienia klientów
ForProposals=Oferty
LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Dodaj widget do swojej tablicy
+ChooseBoxToAdd=Dodaj widget do swojej tablicy...
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 011aeff61c7..f9ace0a92cf 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Nie jest płatnikiem VAT
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Użyj drugiego podatku
LocalTax1IsUsedES= RE jest używany
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (Okpo)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=NIP
VATIntraShort=NIP
VATIntraSyntaxIsValid=Składnia jest poprawna
@@ -382,8 +390,9 @@ ListCustomersShort=Lista klientów
ThirdPartiesArea=Zamówienie i konktakt
LastModifiedThirdParties=Ostatnich %s modyfikowanych kontrahentów
UniqueThirdParties=Łącznie unikatowych kontrahentów
-InActivity=Otwarte
+InActivity=Otwierany
ActivityCeased=Zamknięte
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Lista produktów/usług w %s
CurrentOutstandingBill=Biężący, niezapłacony rachunek
OutstandingBill=Maksymalna kwota niezapłaconego rachunku
@@ -396,7 +405,7 @@ MergeThirdparties=Scal kontrahentów
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 72aadbcefd8..4fe290d65ce 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -16,7 +16,7 @@ Account=Konto
Accountparent=Konto rodzic
Accountsparent=Konta rodzica
Income=Przychody
-Outcome=Rezultat
+Outcome=Rozchody
ReportInOut=Przychody/Koszty
ReportTurnover=Obrót
PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta
@@ -65,6 +65,7 @@ PaymentSocialContribution=Płatność za ZUS/podatek
PaymentVat=Zapłata podatku VAT
ListPayment=Wykaz płatności
ListOfCustomerPayments=Lista płatności klientów
+ListOfSupplierPayments=Lista płatności dostawców
DateStartPeriod=Data początku okresu
DateEndPeriod=Data końca okresu
newLT1Payment=Nowa płatność podatku 2
@@ -81,7 +82,7 @@ LT2PaymentES=Płatność IRPF
LT2PaymentsES=Płatności IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Zwrot
SocialContributionsPayments=Płatności za ZUS/podatki
ShowVatPayment=Pokaż płatności za podatek VAT
@@ -194,7 +195,7 @@ CloneTax=Powiel opłatę za ZUS/podatek
ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek
CloneTaxForNextMonth=Powiel to na następny miesiąc
SimpleReport=Prosty raport
-AddExtraReport=Raport rozszerzony
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Raport o klientach zagranicznych
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma.
SameCountryCustomersWithVAT=Raport o klientach krajowych
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index d2bc42c37f6..9e2b50a7987 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Ostatnie wyjście prowadzony
-CronLastResult=Ostatni kod wynikowy
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komenda
CronList=Zaplanowane zadania
CronDelete=Usuwanie zaplanowanych zadań
-CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane
CronTask=Zadanie
CronNone=Żaden
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 172d087057d..320e6d4abd0 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
ErrorGroupAlreadyExists=Grupa %s już istnieje.
ErrorRecordNotFound=Rekord nie został znaleziony.
ErrorFailToCopyFile=Nie udało się skopiować pliku '<b>%s</b>' do '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Nie można zmienić nazwy pliku '<b>%s</b>' na '<b>%s</b>'.
ErrorFailToDeleteFile=Nie można usunąć pliku '<b>%s</b>'.
ErrorFailToCreateFile=Nie można utworzyć pliku '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych
ErrUnzipFails=Nie udało się rozpakować% s ZipArchive
ErrNoZipEngine=Brak silnika do rozpakowania pliku %s w PHP
ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr
-ErrorFileRequired=To zajmuje plik pakietu Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal
ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub podstawy SPIP
ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowego zamówienia
-ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej faktury
-ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej dostawy
-ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej propozycji handlowej
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index 0eeb7e67eb6..53816dde284 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Ostatnie %s modyfikowanych wniosków urlopowych
HolidaysMonthlyUpdate=Miesięczna aktualizacja
ManualUpdate=Ręczna aktualizacja
HolidaysCancelation=Anulowanie wniosku urlopowego
-EmployeeLastname=Nazwisko pracownika
-EmployeeFirstname=Imię pracownika
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang
index 044c8e8c414..0d27d367ccc 100644
--- a/htdocs/langs/pl_PL/ldap.lang
+++ b/htdocs/langs/pl_PL/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Użytkowników w bazie danych LDAP
LDAPFieldStatus=Stan
LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty
LDAPFieldFirstSubscriptionAmount=Pierwsza subskrypcja kwoty
-LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji
-LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Użytkownik zsynchronizowany
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index cb9fb2ffadb..3672b44bbed 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Wysłane częściowo
MailingStatusSentCompletely=Wysłane całkowicie
MailingStatusError=Błąd
MailingStatusNotSent=Nie wysłano
-MailSuccessfulySent=Mail wysłany prawidłowo (od %s do %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany
MailUnsubcribe=Wypisz
MailingStatusNotContact=Nie kontaktuj się więcej
@@ -74,22 +74,28 @@ ResultOfMailSending=Wynik masowego wysyłania EMail
NbSelected=Wybrane nb
NbIgnored=Nb ignorowane
NbSent=Nb wysłany
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Linia w pliku %s
RecipientSelectionModules=Definiowane wnioski dla wybranych odbiorców
MailSelectedRecipients=Wybrani odbiorcy
MailingArea=Obszar mailingów
-LastMailings=Ostatnia %s Mailingów
+LastMailings=Latest %s emailings
TargetsStatistics=Celów statystycznych
NbOfCompaniesContacts=Unikalne kontakty firm
MailNoChangePossible=Odbiorcy dla potwierdzonych mailingów nie mogą być zmienieni
SearchAMailing=Szukaj mailingu
SendMailing=Wyślij mailing
SendMail=Wyślij mail
-MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców:
+SentBy=Wysłane przez
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu <b>czasu,% s</b> odbiorców jednocześnie dla każdej sesji wysyłającego.
TargetsReset=Wyczyść listę
ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index ca28d18f0ad..590e09e868b 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraj
ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'.
ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Nie masz autoryzacji aby to zrobić
SetDate=Ustaw datę
SelectDate=Wybierz datę
SeeAlso=Zobacz także %s
SeeHere=Zobacz tutaj
+Apply=Zastosować
BackgroundColorByDefault=domyślny kolor tła
FileRenamed=The file was successfully renamed
FileUploaded=Plik został pomyślnie przesłany
@@ -86,7 +88,7 @@ Undefined=Niezdefiniowano
PasswordForgotten=Password forgotten?
SeeAbove=Patrz wyżej
HomeArea=Strona Startowa
-LastConnexion=Ostatnie połączenia
+LastConnexion=Latest connection
PreviousConnexion=Poprzednie połączenia
PreviousValue=Previous value
ConnectedOnMultiCompany=Podłączono do środowiska
@@ -236,7 +238,7 @@ DateCreation=Data utworzenia
DateCreationShort=Data utworzenia
DateModification=Zmiana daty
DateModificationShort=Data modyfikacji
-DateLastModification=Ostatnia zmiana daty
+DateLastModification=Latest modification date
DateValidation=Zatwierdzenie daty
DateClosing=Ostateczny termin
DateDue=W trakcie terminu
@@ -432,7 +434,7 @@ Reportings=Raportowanie
Draft=Szkic
Drafts=Robocze
Validated=Zatwierdzona
-Opened=Otwórz
+Opened=Otwierany
New=Nowy
Discount=Rabat
Unknown=Nieznany
@@ -460,6 +462,7 @@ DeletePicture=Usuń obraz
ConfirmDeletePicture=Potwierdzić usunięcie obrazka?
Login=Login
CurrentLogin=Aktualny login
+EnterLoginDetail=Enter login details
January=Styczeń
February=Luty
March=Marzec
@@ -597,6 +600,8 @@ SessionName=Nazwa sesji
Method=Metoda
Receive=Odbiór
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Aktualna wartość
PartialWoman=Część
TotalWoman=Razem
NeverReceived=Nigdy nie otrzymała
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Rok podatkowy
# Week day
Monday=Poniedziałek
Tuesday=Wtorek
@@ -787,8 +794,8 @@ SetRef=Ustaw referencję
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Nie znaleziono wyników
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=lub więcej znaków
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Ładuję więcej wyników...
Select2SearchInProgress=Wyszukiwanie w trakcie...
SearchIntoThirdparties=Kontrahenci
@@ -809,3 +816,5 @@ SearchIntoContracts=Kontrakty
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Zestawienia wydatków
SearchIntoLeaves=Urlopy
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 5a3c259784c..53fb5bf1c65 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Projekt (musi zostać zatwierdzone)
MemberStatusDraftShort=Aby potwierdzić
MemberStatusActive=Zatwierdzona (oczekujących subskrypcji)
MemberStatusActiveShort=Zatwierdzona
-MemberStatusActiveLate=Subskrypcja minął
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Minął
MemberStatusPaid=Subskrypcja aktualne
MemberStatusPaidShort=Aktualne
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format w
DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: <b>%s)</b>
DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: <b>%s)</b>
SubscriptionPayment=Płatność Subskrypcja
-LastSubscriptionDate=Ostatnia data abonament
-LastSubscriptionAmount=Ostatnio kwota subskrypcji
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Użytkownicy statystyki według kraju
MembersStatisticsByState=Użytkownicy statystyki na State / Province
MembersStatisticsByTown=Użytkownicy statystyki na miasto
@@ -149,7 +149,7 @@ MembersByStateDesc=Ten ekran pokazać Wam statystyki członkom przez stan / prow
MembersByTownDesc=Ten ekran pokaże statystyki członkom przez miasto.
MembersStatisticsDesc=Wybierz statystyki chcesz czytać ...
MenuMembersStats=Statystyka
-LastMemberDate=Ostatnia data członkiem
+LastMemberDate=Latest member date
Nature=Natura
Public=Informacje są publiczne
NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 06ecab52911..6ce53415cc6 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odmowa
StatusOrderBilledShort=Rozliczone
StatusOrderToProcessShort=Aby proces
StatusOrderReceivedPartiallyShort=Częściowo otrzymano
-StatusOrderReceivedAllShort=Wszystko otrzymane
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Odwołane
StatusOrderDraft=Projekt (musi zostać zatwierdzony)
StatusOrderValidated=Zatwierdzone
@@ -51,7 +51,7 @@ StatusOrderApproved=Przyjęto
StatusOrderRefused=Odrzucono
StatusOrderBilled=Rozliczone
StatusOrderReceivedPartially=Częściowo otrzymano
-StatusOrderReceivedAll=Otrzymano w całości
+StatusOrderReceivedAll=All products received
ShippingExist=Przesyłka istnieje
QtyOrdered=Zamówiona ilość
ProductQtyInDraft=Ilość produktów w projektach zamówień
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index e2176cc1e7b..6869882df75 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Kod zabezpieczający
NumberingShort=N°
Tools=Narzędzia
+TMenuTools=Narzędzia
ToolsDesc=Wszystkie zestawy narzędzi nie ujęte w innych miejscach menu zebrano tutaj. <br /> <br /> Wszystkie narzędzia można znaleźć w menu po lewej stronie.
Birthday=Urodziny
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fak
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Zarządzanie użytkowników o fundacji
DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji
-DemoCompanyServiceOnly=Zarządzanie wolny działalności sprzedaży usług tylko
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy
-DemoCompanyProductAndStocks=Zarządzanie małym lub średnim przedsiębiorstwem sprzedaży produktów
-DemoCompanyAll=Zarządzanie małym i średnim przedsiębiorstwem z wielu działalności (wszystkie główne moduły)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Utworzono %s
ModifiedBy=Zmodyfikowane przez %s
ValidatedBy=Zatwierdzona przez %s
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index ba2766cb13c..88d3ef02645 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Przetłumaczone na etykiecie produktu
ProductDescriptionTranslated=Przetłumczony opis produktu
ProductNoteTranslated=Przetłumaczona nota produktu
ProductServiceCard=Karta Produktu / Usługi
+TMenuProducts=Produkty
+TMenuServices=Usługi
Products=Produkty
Services=Usługi
Product=Produkt
@@ -58,7 +60,7 @@ SellingPrice=Cena sprzedaży
SellingPriceHT=Cena sprzedaży (bez podatku)
SellingPriceTTC=Cena sprzedaży (z podatkiem)
CostPriceDescription=Cena ta (po odliczeniu podatku) może być używany do przechowywania średniej kwoty koszt ten produkt do swojej firmy. Może to być dowolny cena obliczyć samodzielnie, na przykład od średniej ceny zakupu powiększonej średniego kosztu produkcji i dystrybucji.
-CostPriceUsage=W przyszłej wersji, ta wartość może posłużyć do obliczenia marży.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nowa cena
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi
ClonePricesProduct=Clone główne informacje i ceny
CloneCompositionProduct=Powiel pakiet pruduktu/usługi
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Ten produkt jest używany
NewRefForClone=Ref. nowych produktów / usług
SellingPrices=Cena sprzedaży
@@ -236,7 +239,7 @@ GlobalVariables=Zmienne globalne
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Globalne zmienne updaters
UpdateInterval=Aktualizacja co (min)
-LastUpdated=Ostatnia aktualizacja
+LastUpdated=Latest update
CorrectlyUpdated=Poprawnie zaktualizowane
PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest
PropalMergePdfProductChooseFile=Wybież plik PDF
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nowy atrybut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 6306ee8604b..6afa35d22e2 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -30,8 +30,8 @@ DeleteATask=Usuń zadanie
ConfirmDeleteAProject=Czy usunąć ten projekt?
ConfirmDeleteATask=Czy usunąć to zadanie?
OpenedProjects=Otwarte projekty
-OpenedTasks=Otwarte zadania
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Pokaż projekt
SetProject=Ustaw projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Czas spędzony na zadaniach
TaskTimeUser=Użytkownik
TaskTimeNote=Uwaga
TaskTimeDate=Data
-TasksOnOpenedProject=Zadania w otwartych projektach
+TasksOnOpenedProject=Zadania na otwartych projektach
WorkloadNotDefined=Czas pracy nie zdefiniowany
NewTimeSpent=Nowy czas spędzony
MyTimeSpent=Mój czas spędzony
@@ -58,6 +58,7 @@ TaskDateEnd=Data zakończenia zadania
TaskDescription=Opis zadania
NewTask=Nowe zadania
AddTask=Tworzenie zadania
+AddTimeSpent=Create time spent
Activity=Aktywność
Activities=Zadania / aktywności
MyActivities=Moje zadania / aktywności
@@ -95,6 +96,7 @@ ValidateProject=Sprawdź projet
ConfirmValidateProject=Czy zatwierdzić ten projekt?
CloseAProject=Zamknij Projekt
ConfirmCloseAProject=Czy zamknąć ten projekt?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Otwórz projekt
ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt?
ProjectContact=Kontakty projektu
@@ -120,7 +122,7 @@ CloneProjectFiles=Sklonuj pliki przynależne do projektu
CloneTaskFiles=Połączone pliki sklonowanych zadań (jeśli zadania sklonowano)
CloneMoveDate=Zaktualizować daty w projekcie/zadaniach od teraz?
ConfirmCloneProject=Czy powielić ten projekt?
-ProjectReportDate=Zmień datę zadana nawiązując do daty rozpoczęcia projektu
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu
ProjectsAndTasksLines=Projekty i zadania
ProjectCreatedInDolibarr=Projekt %s utworzony
@@ -177,9 +179,9 @@ ProjectsStatistics=Statystyki dotyczące projektów / przewodów
TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe.
IdTaskTime=Id razem zadaniem
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Projekty otwarte przez kontrahentów
+OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Szanse Całkowita ilość
OpportunityPonderatedAmount=Ilość możliwości ważone
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index d465fbaf0f3..ed2fc40e7c7 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -3,7 +3,7 @@ Proposals=Oferty handlowe
Proposal=Oferta handlowa
ProposalShort=Oferta
ProposalsDraft=Szkic ofert handlowych
-ProposalsOpened=Otwarte oferty handlowe
+ProposalsOpened=Czynny propozycji
Prop=Oferty handlowe
CommercialProposal=Oferta handlowa
ProposalCard=Karta oferty
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Kwota w miesiącu (po odliczeniu podatku)
NbOfProposals=Liczba ofert handlowych
ShowPropal=Pokaż oferty
PropalsDraft=Szkice
-PropalsOpened=Otwórz
+PropalsOpened=Otwierany
PropalStatusDraft=Szkic (musi zostać zatwierdzony)
-PropalStatusValidated=Zatwierdzona (oferta jest otwarta)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Podpisano (do rachunku)
PropalStatusNotSigned=Nie podpisały (zamknięte)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index a7705ffbd5d..db078319271 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -2,7 +2,7 @@
WarehouseCard=Karta magazynu
Warehouse=Magazyn
Warehouses=Magazyny
-ParentWarehouse=Parent warehouse
+ParentWarehouse=Magazyn nadrzędny
NewWarehouse=Nowy magazyn / obszar magazynowania
WarehouseEdit=Modyfikacja magazynu
MenuNewWarehouse=Nowy magazyn
@@ -22,13 +22,15 @@ Movements=Ruchy
ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana
ListOfWarehouses=Lista magazynów
ListOfStockMovements=Wykaz stanu magazynowego
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Powierzchnia magazynów
Location=Lokacja
LocationSummary=Nazwa skrócona lokalizacji
NumberOfDifferentProducts=Wiele różnych środków
NumberOfProducts=Łączna liczba produktów
-LastMovement=Ostatni ruch
-LastMovements=Ostatnie ruchy
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Jednostki
Unit=Jednostka
StockCorrection=Korekta zapasu
@@ -89,7 +91,7 @@ ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s
SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas
SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas
NoStockAction=Brak akcji stock
-DesiredStock=Desired optimal stock
+DesiredStock=Pożądany zapas
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
StockToBuy=Na zamówienie
Replenishment=Uzupełnianie
@@ -124,7 +126,7 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service
MovementLabel=Etykieta ruchu
InventoryCode=Kod inwentaryzacji
IsInPackage=Zawarte w pakiecie
-WarehouseAllowNegativeTransfer=Stock can be negative
+WarehouseAllowNegativeTransfer=Zapas nie może być ujemny
qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
ShowWarehouse=Pokaż magazyn
MovementCorrectStock=Korekta zapasu dla artykułu %s
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index b9ea2a0b6b6..269c1473c2f 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Znajdź zapytanie
DraftRequests=Projekt zapytania
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Ostatnie %s zapytań o cenę
-RequestsOpened=Otwórz zapytanie o cenę
+RequestsOpened=Opened price requests
SupplierProposalArea=Obszar ofert dostawcy
SupplierProposalShort=Oferta dostawcy
SupplierProposals=Oferty dostawcy
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Usuń zapytanie
ValidateAsk=Zatwierdź zapytanie
SupplierProposalStatusDraft=Szkic (musi być zatwierdzony)
-SupplierProposalStatusValidated=Zatwierdzony (zapytanie jest otwarte)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Zamknięte
SupplierProposalStatusSigned=Zaakceptowane
SupplierProposalStatusNotSigned=Odrzucony
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 7256633e8ae..7a5a8312c49 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -7,15 +7,15 @@ History=Historia
ListOfSuppliers=Lista dostawców
ShowSupplier=Pokaż dostawcę
OrderDate=Data zamówienia
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+BuyingPriceMin=Najlepsza cena zakupu
+BuyingPriceMinShort=Najlepsza cena zakupu
+TotalBuyingPriceMinShort=Suma cen zakupu podproduktów
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+AddSupplierPrice=Dodaj cenę zakupu
+ChangeSupplierPrice=Zmień cenę zakupu
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s
-NoRecordedSuppliers=Nie zapisano żadnych dostawców
+NoRecordedSuppliers=Nie zarejestrowano żadnych dostawców
SupplierPayment=Płatność dostawcy
SuppliersArea=Strefa dostawców
RefSupplierShort=Nr ref. dostawcy
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Faktury dostawcy i pozycje na fakturach
ExportDataset_fournisseur_2=Faktury i płatności dostawcy
ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu
ApproveThisOrder=Zatwierdź to zamówienie
-ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie <b>%s</b> ?
-DenyingThisOrder=Odmów tę kolejność
-ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie <b>%s</b> ?
-ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie <b>%s</b> ?
+ConfirmApproveThisOrder=Czy zaakceptować zamówienie <b>%s</b>?
+DenyingThisOrder=Odrzuć to zamówienie
+ConfirmDenyingThisOrder=Czy odrzucić zamówienie <b>%s</b>?
+ConfirmCancelThisOrder=Czy anulować zamówienie <b>%s</b>?
AddSupplierOrder=Stwórz zamówienie dla dostawcy
AddSupplierInvoice=Stwórz fakturę dostawcy
ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy <b>%s</b>
@@ -36,8 +36,9 @@ ListOfSupplierOrders=Lista zleceń dostawca
MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
NbDaysToDelivery=Opóźnienie dostawy w dniach
DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
+SupplierReputation=Reputacja dostawcy
+DoNotOrderThisProductToThisSupplier=Nie zamawiaj
+NotTheGoodQualitySupplier=Zła jakość
ReputationForThisProduct=Reputation
-BuyerName=Buyer name
+BuyerName=Nazwa kupującego
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 5b3ada7089b..248202753e8 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Domyślne uprawnienia
DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik.
DolibarrUsers=Użytkownicy Dolibarr
-LastName=Last Name
+LastName=Nazwisko
FirstName=Imię
ListOfGroups=Lista grup
NewGroup=Nowa grupa
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index 632eaaa025f..e21820435fa 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Kod banku kontrahenta
NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN.
ClassCredited=Klasyfikacja zapisane
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Wycofać żądania kwoty:
-WithdrawRequestErrorNilAmount=Nie można utworzyć wycofać wniosek o kwocie zerowej.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 7c7f6804e3a..25e6fd6c775 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o arquivo de exportação
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para arquivo de exportação
ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação
ACCOUNTING_EXPORT_PIECE=Exportar a quantidade
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportação com conta global?
@@ -8,27 +8,28 @@ ACCOUNTING_EXPORT_AMOUNT=Exportar o montante?
ACCOUNTING_EXPORT_DEVISE=Exportar Moedas
Selectformat=Selecione o formato do arquivo
ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo
+AccountancySetupDoneFromAccountancyMenu=A maioria das configurações da Contabilidade é feita a partir do menu %s
ConfigAccountingExpert=Configuração do módulo específico de contabilidade
+Journalization=Lançamento no Livro
Journaux=Diários
JournalFinancial=Diários financeiros
+Chartofaccounts=Plano de contas
AccountancyArea=Área da Contabilidade
AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas:
AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano...
AccountancyAreaDescActionFreq=As ações a seguir são normalmente executadas a cada mês, semana ou dia para grandes empresas...
+AccountancyAreaDescChartModel=ETAPA %s: Criar um modelo de gráfico de conta a partir do menu %s
AccountancyAreaDescChart=ETAPA %s: Criar ou verificar o conteúdo do seu gráfico de conta a partir do menu %s
-AccountancyAreaDescBank=ETAPA %s: Verifique se a vinculação entre as contas bancárias e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas suas linhas de pagamento.<br>Para isto, vá até o cartão de cada conta financeira. Você pode iniciar a partir da página %s.
-AccountancyAreaDescVat=ETAPA %s: Verifique se a vinculação entre o pagamento do ICMS e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado aos pagamentos do ICMS.<br>Você pode definir as contas da Contabilidade para uso para cada ICMS a partir da página %s.
-AccountancyAreaDescSal=ETAPA %s: Verifique se a vinculação entre o pagamento dos salários e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento dos salários.<br>Para isto você pode usar a entrada do menu %s.
-AccountancyAreaDescContrib=ETAPA %s: Verifique se a vinculação entre as despesas especiais (taxas diversas) e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento das taxas.<br>Para isto você pode usar a entrada do menu %s.
-AccountancyAreaDescDonation=ETAPA %s: Verifique se a vinculação entre as doações e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento das doações.<br>Você pode definir a conta dedicada para isto a partir da entrada do menu %s.
-AccountancyAreaDescProd=ETAPA %s: Verifique se a vinculação entre os produtos/serviços e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas linhas da sua fatura.<br>Para isto você pode usar a entrada do menu %s.
-AccountancyAreaDescCustomer=ETAPA %s: Verifique se a vinculação entre as linhas da fatura de um cliente existente e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Uma vez concluída a vinculação, o aplicativo será capaz de registrar as transações na Contabilidade geral em um clique.<br>Para isto você pode usar a entrada do menu %s.
-AccountancyAreaDescSupplier=ETAPA %s: Verifique se a vinculação entre as linhas da fatura de um fornecedor existente e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Uma vez concluída a vinculação, o aplicativo será capaz de registrar as transações na Contabilidade geral em um clique.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescWriteRecords=ETAPA %s: Grave as transações na Contabilidade Geral. Para isto, vá para cada Registro, e clique no botão "Registrar as transações na Contabilidade Geral".
+AccountancyAreaDescAnalyze=ETAPA %s: Adicionar ou editar as transações existentes, gerar os relatórios e exportar.
+AccountancyAreaDescClosePeriod=ETAPA %s: Fechar o período de forma que não possamos fazer modificações no futuro.
Selectchartofaccounts=Selecione gráfico ativo de contas
+ChangeAndLoad=Alterar e carregar
Addanaccount=Adicionar uma conta contábil
AccountAccounting=Conta contábil
AccountAccountingSuggest=Sugerir Conta de Contabilidade
+MenuDefaultAccounts=Contas padrão
+MenuProductsAccounts=Contas de produto
ProductsBinding=Contas dos produtos
Ventilation=Vinculando para as contas
CustomersVentilation=Vinculando as faturas do cliente
@@ -46,6 +47,7 @@ Ventilate=Vincular
EndProcessing=Processo foi finalizado.
SelectedLines=Linhas selecionadas
Lineofinvoice=Linha da fatura
+NoAccountSelected=Nenhuma conta da Contabilidade selecionada
VentilatedinAccount=Vinculado a conta contábil com sucesso
NotVentilatedinAccount=Não vinculado a conta contábil
XLineSuccessfullyBinded=%s produtos/serviços vinculados com sucesso a uma conta da Contabilidade
@@ -63,26 +65,20 @@ ACCOUNTING_SELL_JOURNAL=Resumo diário das Vendas
ACCOUNTING_PURCHASE_JOURNAL=Resumo diário das Compras
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferência
-ACCOUNTING_ACCOUNT_SUSPENSE=Conta de espera
-DONATION_ACCOUNTINGACCOUNT=Conta para o registro de doações
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil por padrão para produtos comprados (se não for definido na listagem dos produtos)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contábil por padrão para os produtos vendidos (se não for definido na listagem dos produtos)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contábil por padrão para os serviços comprados (se não for definido na listagem de serviços)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contábil por padrão para os serviços vendidos (se não for definido na listagem de serviços)
Docref=Referência
Code_tiers=Terceiro
Labelcompte=Conta rótulo
Sens=Significado
NumPiece=Número da peça
+TransactionNumShort=Nº da transação
AccountingCategory=Categoria contábil
+GroupByAccountAccounting=Agrupar pela conta da Contabilidade
NotMatch=Não Definido
DeleteMvt=Excluir as linhas da Contabilidade geral
DelYear=Ano a ser deletado
DelJournal=Resumo a ser deletado
ConfirmDeleteMvt=Isto excluirá todas as linhas da Contabilidade geral para o ano e/ou de um registro específico. É exigido pelo menos um critério.
ConfirmDeleteMvtPartial=Isto excluirá a(s) linha(s) selecionada(s) da Contabilidade geral
-DelBookKeeping=Excluir o registro da Contabilidade Geral
FinanceJournal=Diário financeiro
DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária
DescJournalOnlyBindedVisible=Esta é uma visualização do registro que está vinculado à conta da Contabilidade dos produtos/serviços e que pode ser também registrado na Contabilidade Geral.
@@ -132,11 +128,10 @@ Modelcsv_ebp=Exportar para EBP
Modelcsv_cogilog=Exportar para Cogilog
InitAccountancy=Contabilidade Inicial
InitAccountancyDesc=Esta página pode ser usada para inicializar uma conta da Contabilidade dos produtos e serviços que não possuem uma conta da Contabilidade definida para vendas e compras.
+DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida.
Options=Opções
OptionModeProductSell=Modo vendas
OptionModeProductBuy=Modo compras
-OptionModeProductSellDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para vendas.
-OptionModeProductBuyDesc=Exibir todos os produtos sem uma conta da Contabilidade definida para compras.
CleanFixHistory=Remover o código da Contabilidade das linhas que não existem nos gráficos da conta
CleanHistory=Redefinir todas as vinculações para o ano selecionado
Range=Faixa da conta da Contabilidade
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 8d127e93dcd..69b398962a5 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -7,14 +7,12 @@ VersionDevelopment=Versão de Desenvolvimento
VersionUnknown=Versão Desconhecida
VersionRecommanded=Versão Recomendada
FileCheck=Verificador da integridade dos arquivos
-FileCheckDesc=Esta ferramenta permite que você verifique a integridade dos arquivos do seu aplicativo, comparar cada arquivo com os oficiais. Você pode usar esta ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo.
MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em
LocalSignature=Assinatura local integrada (menos confiável)
RemoteSignature=Assinatura remota distante (mais confiável)
FilesMissing=Arquivos ausentes
FilesUpdated=Arquivos atualizados
FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo
-AvailableOnlyOnPackagedVersions=O arquivo local para verificação da integridade só está disponível quando o aplicativo é instalado a partir de um pacote certificado
XmlNotFound=Não encontrado o Arquivo Xml da integridade
SessionId=ID da sessão
SessionSaveHandler=Manipulador para salvar sessão
@@ -54,8 +52,6 @@ ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
DisableJavascript=Desativar as funções Javascript e Ajax
UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-DelaiedFullListToSelectCompany=Aguardar você pressionar uma tecla antes de carregar o conteúdo da lista combo dos terceiros (Isto pode aumentar o desempenho se você tiver um grande número de terceiros)
-DelaiedFullListToSelectContact=Aguardar você pressionar uma tecla antes de carregar o conteúdo da lista combo dos contatos (Isto pode aumentar o desempenho se você tiver um grande número de contatos)
NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
@@ -160,7 +156,6 @@ BoxesDesc=Os widgets são componentes que exibem alguma informação que você p
OnlyActiveElementsAreShown=Somente elementos de <a href="%s">módulos ativos</a> são mostrado.
ModulesDesc=Os módulos do Dolibarr definem qual funcionalidade está habilitada no aplicativo. Alguns módulos exigem permissões que você deve garantir aos usuários, após a habilitação do código. Clique no botão on/off para habilitar um módulo/funcionalidade.
ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ...
-ModulesMarketPlaces=Mais módulos...
DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto)
WebSiteDesc=Sites de referência para encontrar mais módulos ...
@@ -211,6 +206,9 @@ MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS)
MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo)
MAIN_SMS_SENDMODE=Método usado para enviar SMS
MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=Remetente do e-mail como padrão para envios manuais (e-mail do usuário ou e-mail da empresa)
+UserEmail=E-mail do usuário
+CompanyEmail=E-mail da empresa
FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório <b>langs/%s</b> e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório <b>langs/%s</b> e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr.
@@ -230,19 +228,11 @@ ModuleFamilyInterface=Interfaces com sistemas externos
MenuHandlers=Gestor de Menus
MenuAdmin=Editor menus
DoNotUseInProduction=Não utilizar em produção
-ThisIsProcessToFollow=Esse é o processo de configuração:
-ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para o processo:
FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s).
DownloadPackageFromWebSite=Baixar pacote.
-UnpackPackageInDolibarrRoot=Descompactar pacote dentro do diretório raiz do Dolibarr <b>%s</b>
-SetupIsReadyForUse=Instalação terminada e o Dolibarr está pronto para usar esse novo componente.
-NotExistsDirect=O diretório raiz alternativo não está definido.<br>
-InfDirAlt=Desde a versão 3 é possivel definir um diretório raiz alternativo. Isso permite armazenar, em outro lugar os plug-ins e os templates costomizados.<br>Simplesmente criando um diretório root do Dolibarr.<br>
-InfDirExample=<br>Então declara o arquivo conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Linhas com "#" são comentários, para descomentar somente remova os "#".
YouCanSubmitFile=Selecione o módulo:
CurrentVersion=Versão atual do Dolibarr
CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s.
-LastActivationDate=Última data de ativação
UpdateServerOffline=Atualização de servidor off-line
GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.<br> Como exemplo inicial a mascara <b>'CLI{000}'</b> vai gerar a ref. <b>CLI001</b>,<b>CLI002</b>,<b>...</b> as mascaras são:<br>Mascara de contagem <b>{0000}</b>, essa mascara vai contar para cada nova ref. ex:<b>0001</b>,<b>0002</b>,<b>0003</b>,<b>...</b><br>Mascara de número inicial ex:<b>{000+100}</b> -> <b>101</b>,<b>102</b>,<b>103</b>,<b>...</b> ex2:<b>{0000+123}</b> -> <b>0124</b>,<b>0125</b>,<b>...</b><br>Mascara da data <b>{dd}</b> dias (01 a 31), <b>{mm}</b> mês (01 a 12), <b>{yy} {yyyy}</b> para anos ex:<b>{dd}/{mm}/{yy}</b> -> <b>28/07/15</b><br>
GenericMaskCodes2=<b>{cccc}</b> o código do cliente nos caracteres<br><b>{cccc000}</b> o código do cliente nos caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é redefinido ao mesmo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de terceiros em n caracteres (veja o dicionário-tipos de terceiros).<br>
@@ -314,11 +304,8 @@ ExtrafieldCheckBox=Caixa de seleção
ExtrafieldRadio=Botão de Rádio
ExtrafieldCheckBoxFromList=Caixa de seleção da tabela
ExtrafieldLink=Link para um objeto
-ExtrafieldParamHelpselect=Lista de parâmetros tem que ser tipo chave,valor<br><br> Por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...<br><br>A ordem da lista tem que depender da outra:<br>1,valor1|parent_list_code:parent_key<br>2,valor2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor<br><br> por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor<br><br> por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
-ExtrafieldParamHelpsellist=A lista de parâmetros é de uma tabela<br>Sintaxe : table_name:label_field:id_field::filter<br>Exemplo : c_typent:libelle:id::filter<br><br>o filtro pode ser um teste simples (p.ex. ativo=1) para exibir somente valor ativo<br>Você também pode usar $ID$ no filtro o qual é a ID do objeto atual<br>Para realizar uma SELEÇÃO no filtro, use $SEL$<br>se você deseja filtrar nos campos adicionais, use syntaxt extra.fieldcode=... (onde o código do campo é o código do campo adicional)<br><br>A fim de ter a lista dependendo de uma outra :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=A lista de parâmetros é de uma tabela<br>Sintaxe : table_name:label_field:id_field::filter<br>Exemplo : c_typent:libelle:id::filter<br><br>o filtro pode ser um teste simples (p.ex. ativo=1) para exibir somente valor ativo<br>Você também pode usar $ID$ no filtro o qual é a ID do objeto atual<br>Para realizar uma SELEÇÃO no filtro, use $SEL$<br>se você deseja filtrar nos campos adicionais, use syntaxt extra.fieldcode=... (onde o código do campo é o código do campo adicional)<br><br>A fim de ter a lista dependendo de uma outra :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath<br>Sintaxe : ObjectName:Classpath<br>Exemplo : Sociedade:sociedade/class/sociedade.class.php
LibraryToBuildPDF=Biblioteca usada para a geração de PDF
WarningUsingFPDF=Aviso: Sua <b>conf.php</b> Contém diretrize <b>dolibarr_pdf_force_fpdf=1</b>. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.<br>Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe <a href="http://www.tcpdf.org/" target="_blank">Biblioteca TCPDF</a>, então comente ou remova essa linha <b>$dolibarr_pdf_force_fpdf=1</b>, e adicione essa <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -348,10 +335,8 @@ EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada
ModuleCompanyCodeAquarium=Retorna código de contabilidade construido por:<br>%s seguido pelo código do fornecedor terceiro pelo código de contabilidade do fornecedor, <br>%s seguido pelo código do cliente terceiro pelo código de contabilidade do cliente.
ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio.
ModuleCompanyCodeDigitaria=Código de contabilidade depende do código do terceiro. O Código é composto pelo caractere "C" na primeira posição seguido pelos 5 primeiros caracteres do código do terceiro.
-Use3StepsApproval=Como padrão, as Ordens de Compra precisam ser criadas e aprovadas por 2 usuários diferentes (uma etapa/usuário para criar e outra etapa/usuário para aprovar. Note que se o usuário tem as permissões para criar e aprovar, uma etapa/usuário será suficiente). Você pode usar esta opção para introduzir uma terceira etapa/usuário para aprovação, se o valor é superior do que um valor dedicado (assim 3 etapas serão necessárias: 1=validação, 2=primeira aprovação e 3=segunda aprovação se o valor for suficiente).<br>Defina isto como vazio se uma aprovação (2 etapas) é suficiente, e defina isto para um valor muito baixo (0.1) se uma segunda aprovação é sempre exigida.
UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
Module0Name=Usuários e grupos
-Module0Desc=Gerenciamento de usuários e grupos
Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.)
Module2Desc=Gestor Comercial
Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados.
@@ -428,8 +413,6 @@ Module2000Desc=Permitir editar alguma área do texto usando um editor avançado
Module2200Name=Preços dinâmicos
Module2200Desc=Habilitar o uso de expressões matemáticas para os preços
Module2300Desc=Gestor de Tarefas Agendadas
-Module2400Name=Agenda/Eventos
-Module2400Desc=Siga eventos ou encontros. Registre manualmente os eventos nas Agendas ou deixe que o aplicativo grave automaticamente os eventos para fins de monitoramento.
Module2500Name=Gerenciamento de Conteúdo Eletrônico
Module2500Desc=Salve e compartilhe documentos
Module2600Name=Serviços API/Web (Servidor SOAP)
@@ -477,7 +460,6 @@ Permission32=Criar/Modificar Produtos
Permission34=Deletar Produtos
Permission36=Ver/Gerenciar Produtos Ocultos
Permission41=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para)
-Permission42=Criar/Modificar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
Permission45=Exportar projetos
Permission61=Ler Intervenções
@@ -573,7 +555,6 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
Permission254=Criar/Modificar Usuários Externos
Permission255=Modificar Senha de Outros Usuários
Permission256=Deletar ou Desativar Outros Usuários
-Permission262=Acesso Extendido para Todos os Terceiros (não apenas aqueles usuários vinculados). Não é efetivo para usuários externos (sempre são limitados a eles mesmos)
Permission272=Ler Faturas
Permission273=Emitir Fatura
Permission281=Ler Contatos
@@ -755,18 +736,22 @@ AtEndOfMonth=No fim de mês
CurrentNext=Atual/Próxima
Offset=Compensar
AlwaysActive=Sempre ativo
+Upgrade=Atualizar
MenuUpgrade=Atualizar / Ampliar
-AddExtensionThemeModuleOrOther=Adicionar extensão (tema, módulo, ...)
DocumentRootServer=Diretório raiz do servidor web
DataRootServer=Diretório raiz dos dados
VirtualServerName=Nome virtual do servidor
Browser=Navegador
+Server=Servidor
Database=Banco de Dados
+DatabaseServer=Servidor do Banco de Dados
+DatabaseName=Nome do Banco de Dados
DatabasePort=Porta do Banco de Dados
DatabaseUser=Usuário do Banco de Dados
DatabasePassword=Senha do Banco de Dados
TableName=Nome da Tabela
NbOfRecord=Núm de gravações
+DriverType=Tipo de Driver
SummarySystem=Resumo de informações do sistema
SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr
MenuCompanySetup=Empresa
@@ -785,6 +770,7 @@ EnableMultilangInterface=Habilitar interface multi-idioma
EnableShowLogo=Exibir logo no menu esquerdo
CompanyInfo=Informação da empresa/fundação
CompanyIds=Identificações da empresa/fundação
+CompanyName=Nome
CompanyAddress=Endereço
CompanyZip=CEP
CompanyTown=Município
@@ -844,7 +830,6 @@ TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando o
TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo <b>%s</b> está ativado.
GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas
DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão.
-ConstDesc=Esta página permite que você edite todos os outros parâmetros não disponíveis nas páginas anteriores. Eles são na maioria parâmetros reservados a desenvolvedores ou para a solução avançada de problemas.
MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui.
LimitsSetup=Configurações de Limites/Precisões
LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui
@@ -913,7 +898,6 @@ TotalNumberOfActivatedModules=Número total de módulos ativados em destaque: <b
YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP
YesInSummer=Sim em verão
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, somente seguintes módulos é aberto para usuários externos (qualquer que seja as permissões de tal usuário):
SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin
ConditionIsCurrently=Condição é atualmente %s
YouUseBestDriver=Você usa o driver %s que é o melhor driver disponível atualmente.
@@ -984,8 +968,6 @@ OrdersModelModule=Modelos de documentos de pedidos
WatermarkOnDraftOrders=Marca d'água no rascunho de pedidos (nenhum para vazio)
ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem
-ClickToDialSetup=Configurações do módulo clique para discar
-ClickToDialUrlDesc=Chamada URL quando se dá um clique na imagem do telefone. Na URL, você pode usar as tags<br><b>__TELEFONEPARA__</b> que será substituido com o número telefônico da pessoa a telefonar<br><b>__TELEFONEDE__ que será substituido com o número da pessoa que se telefona (seus)<br><b>__LOGIN__</b> que será substituido com o seu usuário do seu clique para discar (definido com o seu cartão de usuário)<br><b>__SENHA__</b> que será substituido pela sua senha do clique para discar (definida pelo seu cartão de usuário)
InterventionsSetup=Configurações do módulo intervenções
FreeLegalTextOnInterventions=Texto livre nos documentos de intervenção
FicheinterNumberingModules=Modelos de numeração de intervenção
@@ -1111,7 +1093,6 @@ ViewProductDescInFormAbility=Visualização das descrições do produto nos form
MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta
ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro
UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string.
-UseSearchToSelectProduct=Usar um formulário de pesquisa para escolher um produto (ao invés de listá-los).<br> Também se tiver um grande número de produtos (> 100 000), você pode aumentar a velocidade alterando a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 no Configuração->Outros. A pesquisa será limitada para o começo da string.
SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura
@@ -1159,7 +1140,6 @@ SendingsSetup=Configurações do módulo de envios
SendingsReceiptModel=Modelo de recibo do envio
SendingsNumberingModules=Módulos de númeração de envios
SendingsAbility=Suporte para folhas de envios, para entregas de cliente
-NoNeedForDeliveryReceipts=Na maioria dos casos, recibos de envios são usados em duas folhas pela entrega de clientes (lista de produtos a enviar) e folhas que é recebida e assinado pelo cliente. Então o recibo de entrega do produto é duplicado e é raramente ativado.
FreeLegalTextOnShippings=Texto livre para envios
DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues
DeliveryOrderModel=Modelo de recibo de produtos entregues
@@ -1214,6 +1194,7 @@ Buy=Compra
Sell=Venda
InvoiceDateUsed=Data usada na fatura
YourCompanyDoesNotUseVAT=Sua empresa está definido para não usar ICMS (Home->Configuração->Empresa), então não há nenhuma opção de configuração do ICMS.
+AccountancyCode=Código de contabilidade
AccountancyCodeSell=Código de contas de vendas
AccountancyCodeBuy=Código de contas de compras
AgendaSetup=Configurações do módulo de eventos e agenda
@@ -1224,6 +1205,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o
AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
+ClickToDialSetup=Configurações do módulo clique para discar
+ClickToDialUrlDesc=Chamada URL quando se dá um clique na imagem do telefone. Na URL, você pode usar as tags<br><b>__TELEFONEPARA__</b> que será substituido com o número telefônico da pessoa a telefonar<br><b>__TELEFONEDE__ que será substituido com o número da pessoa que se telefona (seus)<br><b>__LOGIN__</b> que será substituido com o seu usuário do seu clique para discar (definido com o seu cartão de usuário)<br><b>__SENHA__</b> que será substituido pela sua senha do clique para discar (definida pelo seu cartão de usuário)
ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo.
ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone
ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo.
@@ -1246,7 +1229,6 @@ WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem
EndPointIs=Os clientes SOAP devem enviar suas solicitações para o destinatário Dolibarr disponível na URL
ApiSetup=Instalação de módulo de API
ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos.
-ApiProductionMode=Habilitar o modo produção (isto ativará o uso de caches para o gerenciamento dos serviços)
ApiExporerIs=Você pode explorar as APIs no URL
OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos
ApiKey=Chave para API
@@ -1275,6 +1257,8 @@ ProjectsModelModule=Modelo de documento de relatório de projeto
TasksNumberingModules=Modelo de numeração de tarefas
TaskModelModule=Modelo de numeração de relatório de tarefas
UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista)
+AccountingPeriods=Períodos de contabilidade
+AccountingPeriodCard=Período de contabilidade
NewFiscalYear=Novo período de contabilidade
OpenFiscalYear=Período da contabilidade em aberto
CloseFiscalYear=Período da contabilidade fechada
@@ -1304,12 +1288,10 @@ BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco
SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo <strong>%s</strong> para permitir esta funcionalidade.
-ConfFileMuseContainCustom=A instalação de um módulo externo do aplicativo salvou os arquivos do módulo no diretório <strong>%s</strong>. Para ter este diretório processado pelo Dolibarr, você deve configurar o seu <strong>conf/conf.php</strong> para ter a opção<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
HighlightLinesColor=Cor de realce da linha quando o mouse passa sobre ela (manter vazio para nenhum realce)
TextTitleColor=Cor do título da página
LinkColor=Cor dos linques
-PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz
NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos
TopMenuBackgroundColor=Cor de fundo para o menu de topo
TopMenuDisableImages=Ocultar imagens no menu Superior
@@ -1341,11 +1323,9 @@ MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação p
MailToSendSupplierOrder=Para enviar ordem fornecedor
MailToSendSupplierInvoice=Para enviar fatura do fornecedor
MailToThirdparty=Para enviar e-mail de uma página de terceiro
-YouUseLastStableVersion=Você está usando a última versão estável
+ByDefaultInList=Exibir como padrão na visualização em lista
TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites)
TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites)
-ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é importante com uma série de novas funcionalidades para os usuários e desenvolvedores. Você pode baixá-la da área de download do portal http://www.dolibarr.org (no sub-diretório das versões Estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Registro de Mudanças</a> com a lista completa de mudanças.
-ExampleOfNewsMessageForMaintenanceRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é uma versão de manutenção, desta forma ela contém somente a correção de alguns bugs. Recomendamos que todos utilizem uma versão anterior para atualizar para esta última. Como qualquer versão de manutenção, nenhuma nova funcionalidade e nem uma nova estrutura de dados está presente nesta versão. Você pode baixá-la da área de download do portal http://www.dolibarr.org (sub-diretório das versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Registro de Mudanças</a> com a lista completa de mudanças.
MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes.
ModelModulesProduct=Temas para os documentos do produto
ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras.
@@ -1366,12 +1346,10 @@ AddOtherPagesOrServices=Adicionar outras páginas ou serviços
AddModels=Adicionar temas de documentos ou de numeração
AddSubstitutions=Adicionar substituições de chaves
DetectionNotPossible=Não foi possível a detecção
-UrlToGetKeyToUseAPIs=URL para obter um token para usar a API (uma vez que o token tenha sido recebido ele é salvo na tabela de usuário no banco de dados e será conferido em cada acesso futuro)
ListOfAvailableAPIs=Lista de API's disponíveis
activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa.
CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro <strong>$dolibarr_main_restrict_os_commands</strong> no arquivo <strong>conf.php</strong>.
LandingPage=Página de destino
SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes.
-ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para o(s) módulo(s) ativado(s) foram enviadas somente aos usuários administradores. Você pode ter que garantir manualmente permissões para outros usuários, se necessário.
UserHasNoPermissions=Este usuário não possui permissões definidas
TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")<br>Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)<br>Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias")
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 668d886150b..a06dc7619cd 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -52,18 +52,16 @@ IdTransaction=ID da transação
BankTransactions=Transações bancárias
ListTransactions=Listar transações
ListTransactionsByCategory=Listar transações/categorias
-TransactionsToConciliate=Transações para reconciliação
+TransactionsToConciliate=Transações a reconciliar
Conciliable=Pode ser reconciliado
Conciliate=Reconciliar
Conciliation=Reconciliação
IncludeClosedAccount=Incluir contas inativas
-OnlyOpenedAccount=Apenas contas ativas
+OnlyOpenedAccount=Somente Contas Abertas
AccountToCredit=Conta para crédito
AccountToDebit=Conta para débito
DisableConciliation=Desativar função de reconciliação dessa conta
ConciliationDisabled=Função de reconciliação desativada
-LinkedToAConciliatedTransaction=Vinculado a uma transação conciliada
-StatusAccountOpened=Ativa
StatusAccountClosed=Inativa
LineRecord=Transação
AddBankRecord=Adicionar transação
@@ -86,11 +84,10 @@ ConfirmDeleteCheckReceipt=Você tem certeza que deseja excluir este comprovante
BankChecks=Cheques do banco
BankChecksToReceipt=Cheques aguardando depósito
ShowCheckReceipt=Mostrar recibo de depósito do cheque
-DeleteTransaction=Eliminar transação
+DeleteTransaction=Excluir transação
ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação?
-ThisWillAlsoDeleteBankRecord=Isto eliminará também as transações bancárias geradas
+ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas
PlannedTransactions=Transações planejadas
-ExportDataset_banque_1=Transações bancárias e extrato da conta
ExportDataset_banque_2=Comprovante de depósito
TransactionOnTheOtherAccount=Transação de outra conta
PaymentNumberUpdateSucceeded=Número de pagamentos atualizado com sucesso
@@ -98,7 +95,6 @@ PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada
PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso
PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada
Transactions=Transações
-BankTransactionLine=Transação Bancária
AllAccounts=Todas contas bancária/caixa
BackToAccount=Voltar para conta
ShowAllAccounts=Mostrar todas as contas
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index 3451e7b0ef4..8de71f62d6b 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -1,12 +1,10 @@
# Dolibarr language file - Source file is en_US - bills
Bills=Faturas
-BillsCustomers=Faturas de cliente
+BillsCustomers=Faturas a clientes
BillsCustomer=Fatura de cliente
-BillsSuppliers=Faturas de Fornecedores
-BillsCustomersUnpaid=Faturas de clientes não pago
-BillsCustomersUnpaidForCompany=Faturas de cliente não pago por %s
-BillsSuppliersUnpaid=Faturas de fornecedores não pago
-BillsSuppliersUnpaidForCompany=Faturas de fornecedor não pago por %s
+BillsSuppliers=Faturas de fornecedores
+BillsCustomersUnpaid=Faturas de clientes não pagos
+BillsSuppliersUnpaid=Faturas de fornecedores não pagos
BillsLate=Pagamentos atrasados
BillsStatistics=Estatísticas de faturas de clientes
BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores
@@ -39,7 +37,6 @@ UsedByInvoice=Usado para pagar fatura %s
NotConsumed=Não consumida
NoReplacableInvoice=Nenhuma fatura substituida
NoInvoiceToCorrect=Nenhuma fatura para corrigir
-InvoiceHasAvoir=Corrigida por uma ou várias faturas
CardBill=Ficha da fatura
PredefinedInvoices=Faturas predefinidas
Invoice=Fatura
@@ -58,8 +55,7 @@ PaymentsBack=Reembolsos de pagamentos
paymentInInvoiceCurrency=na moeda das faturas
PaidBack=Reembolso pago
DeletePayment=Deletar pagamento
-ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento?
-ConfirmConvertToReduc=Você deseja converter esta nota de crédito ou depósito em um desconto absoluto?<br>A quantia será então salva entre todos os descontos e poderá ser usada como um desconto para uma fatura atual ou futura para este cliente.
+ConfirmDeletePayment=Você tem certeza que deseja deletar esse pagamento?
SupplierPayments=Pagamentos a fornecedores
ReceivedCustomersPayments=Pagamentos recebidos de cliente
PayedSuppliersPayments=Pagamentos pago ao fornecedores
@@ -91,8 +87,6 @@ SearchACustomerInvoice=Procurar fatura de cliente
SearchASupplierInvoice=Procurar fatura de fornecedor
CancelBill=Cancelar uma fatura
SendRemindByMail=Enviar Lembrete por e-mail
-DoPayment=Realizar pagamento
-DoPaymentBack=Realizar reembolso
ConvertToReduc=Converter em um desconto futuro
EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente
EnterPaymentDueToCustomer=Realizar pagamento devido para cliente
@@ -102,7 +96,6 @@ BillStatus=Status de fatura
StatusOfGeneratedInvoices=Situação das faturas geradas
BillStatusDraft=Rascunho (precisa ser validada)
BillStatusPaid=Pago
-BillStatusPaidBackOrConverted=Pago ou convertido em desconto
BillStatusConverted=Pago (pronto para fatura final)
BillStatusValidated=Validado (precisa ser pago)
BillStatusStarted=Iniciado
@@ -110,7 +103,6 @@ BillStatusNotPaid=Não pago
BillStatusClosedUnpaid=Fechado (não pago)
BillStatusClosedPaidPartially=Pago (parcialmente)
BillShortStatusPaid=Pago
-BillShortStatusPaidBackOrConverted=Processado
BillShortStatusConverted=Processado
BillShortStatusCanceled=Abandonado
BillShortStatusValidated=Validado
@@ -136,14 +128,9 @@ NoQualifiedRecurringInvoiceTemplateFound=Nenhum tema de fatura recorrente qualif
FoundXQualifiedRecurringInvoiceTemplate=Encontrado(s) %s tema(s) de fatura(s) recorrente(s) qualificado(s) para a geração.
NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente
NewBill=Nova fatura
-LastBills=Última faturas: %s
-LastCustomersBills=Última faturas de clientes: %s
-LastSuppliersBills=Última faturas de fornecedores: %s
AllBills=Todas faturas
OtherBills=Outras faturas
DraftBills=Rascunho de faturas
-CustomersDraftInvoices=Rascunho de faturas de clientes
-SuppliersDraftInvoices=Rascunho de faturas de fornecedores
Unpaid=Não pago
ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura?
ConfirmValidateBill=Você tem certeza que deseja validar esta fatura com referência <b>%s</b>?
@@ -188,13 +175,14 @@ AlreadyPaidBack=Já está estornado
AlreadyPaidNoCreditNotesNoDeposits=Já está pago (sem notas de crédito e depósitos)
RemainderToPay=Restante para pagar
RemainderToTake=Restante para pegar
-RemainderToPayBack=Restante para estornar
Rest=Pedente
AmountExpected=Quantidade reivindicada
ExcessReceived=Excesso recebido
EscompteOffered=Desconto oferecido (pagamento antes do prazo)
SendBillRef=Enviar fatura %s
SendReminderBillRef=Enviar fatura %s (restante)
+StandingOrders=Pedidos com Débito direto
+StandingOrder=Ordem de débito direto
NoDraftBills=Nenhum rascunho de faturas
NoOtherDraftBills=Nenhum outro rascunho de faturas
NoDraftInvoices=Nenhum rascunho de faturas
@@ -247,8 +235,6 @@ CreditNoteDepositUse=A fatura deve ser validada para utilizar este tipo de créd
NewGlobalDiscount=Novo desconto fixo
NewRelativeDiscount=Novo desconto relativo
DiscountOfferedBy=Concedido por
-DiscountStillRemaining=Descontos ainda remanescente
-DiscountAlreadyCounted=Desconto já foram aplicados
BillAddress=Endereço de cobrança
HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo.
HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um mau cliente) e é considerado uma perca excepcional.
@@ -290,7 +276,6 @@ ListOfNextSituationInvoices=Lista das faturas na próxima situação
FrequencyPer_d=A cada %s dias
FrequencyPer_m=A cada %s meses
FrequencyPer_y=A cada %s anos
-toolTipFrequency=Exemplos:<br /><b>Definir 7 / dia</b>: criar uma nova fatura a cada 7 dias<br /><b>Definir 3 / mês</b>: criar uma nova fatura a cada 3 meses
NextDateToExecution=Data para a próxima geração de fatura
DateLastGeneration=Data da última geração
MaxPeriodNumber=Nº máximo de geração de faturas
@@ -300,8 +285,6 @@ InvoiceAutoValidate=Validar as faturas automaticamente
GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s
DateIsNotEnough=Data ainda não alcançada
InvoiceGeneratedFromTemplate=Fatura %s gerada a partir do tema de fatura recorrente %s
-PaymentConditionShortRECEP=Imediato
-PaymentConditionRECEP=Imediato
PaymentCondition30D=30 dias
PaymentConditionShort30DENDMONTH=30 dias do fim do mês
PaymentCondition30DENDMONTH=Dentro de 30 dias após o fim do mês
@@ -334,6 +317,7 @@ BankAccountNumber=Número da conta
BankAccountNumberKey=Chave
Residence=Débito automático
IBANNumber=Número da agencia
+IBAN=Agencia
BICNumber=Número BIC/SWIFT
ExtraInfos=Informações extras
RegulatedOn=Regulamentado em
@@ -368,7 +352,6 @@ ChequesArea=Área de cheques depositados
ChequeDeposits=depósitos de cheques
DepositId=Depósito Id
NbCheque=Número de cheques
-CreditNoteConvertedIntoDiscount=Essa nota de crédito ou fatura de depósito foi convertida em %s
UsBillingContactAsIncoiveRecipientIfExist=Usar o endereço do contato de faturamento do cliente ao invés do endereço de terceiro como recibo das faturas
ShowUnpaidAll=Mostras todas as faturas não pagas
ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 8171800da60..49419f61306 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -20,8 +20,6 @@ BoxTitleLastSuppliers=Últimos %s fornecedores registrados
BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados
BoxTitleLastModifiedCustomers=Últimos %s clientes modificados
BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente
-BoxTitleLastCustomerBills=Últimas %s faturas de cliente
-BoxTitleLastSupplierBills=Últimas %s faturas de fornecedor
BoxTitleLastModifiedProspects=Últimos %s prospectos de cliente modificados
BoxTitleLastModifiedMembers=Últimos %s membros
BoxTitleLastFicheInter=Últimas %s intervenções modificadas
@@ -44,12 +42,7 @@ LastRefreshDate=Ultima data atualizacao
NoRecordedBookmarks=Nenhum marcador definido.
NoRecordedContacts=Nenhum contato registrado
NoActionsToDo=Nenhuma ação para fazer
-NoRecordedOrders=Nenhum pedido de cliente registrado
NoRecordedProposals=Nenhum possível cliente registrado
-NoRecordedInvoices=Nenhuma fatura de cliente registrado
-NoUnpaidCustomerBills=Nenhuma fatura de cliente não pago registrado
-NoUnpaidSupplierBills=Nenhuma fatura de fornecedores não pago
-NoModifiedSupplierBills=Nenhum registro de faturas de fornecedores
NoRecordedProducts=Nenhum registro de produtos/serviços
NoRecordedProspects=Nenhum registro de possíveis clientes
NoContractedProducts=Nenhum produtos/serviços contratados
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 15d98b3a4cb..b88d0b8859d 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -59,6 +59,7 @@ VATIsUsed=Sujeito a ICMS
VATIsNotUsed=Não sujeito a ICMS
CopyAddressFromSoc=Preencher o endereço com os dados do terceiro
ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro sem ser cliente ou fornecedor, nenhum objeto de referência disponível
+PaymentBankAccount=Pagamento conta bancária
LocalTax1IsUsed=Utilizar segundo imposto
LocalTax1IsUsedES=É usado RE
LocalTax1IsNotUsedES=Não é usado RE
@@ -99,11 +100,11 @@ ProfId4IN=ID prof. 4
ProfId5IN=ID prof. 5
ProfId1LU=Id. prof. 1 (R.C.S. Luxemburgo)
ProfId2LU=Id. prof. 2 (Permissão para negócios)
-ProfId5MA=Id prof. 5 (I.C.E.)
VATIntra=Número ICMS
VATIntraShort=Núm ICMS
VATIntraSyntaxIsValid=Sintaxe é válida
ProspectCustomer=Possível cliente / Cliente
+Prospect=Prospecto de cliente
CustomerCard=Ficha do cliente
CustomerRelativeDiscount=Desconto relativo do cliente
CustomerRelativeDiscountShort=Desconto relativo
@@ -221,7 +222,6 @@ ListProspectsShort=Lista de prospectos de cliente
ThirdPartiesArea=Área de terceiros
LastModifiedThirdParties=Últimos %s terceiros modificados
UniqueThirdParties=Total de terceiros
-InActivity=Ativo
ActivityCeased=Inativo
ProductsIntoElements=Lista de produtos/serviços em %s
CurrentOutstandingBill=Notas aberta correntes
@@ -235,7 +235,5 @@ MergeThirdparties=Mesclar terceiros
ConfirmMergeThirdparties=Você tem certeza que deseja mesclar este terceiro ao atual? Todos os objetos conectados (faturas, pedidos, etc.) serão movidos para o terceiro atual. Desta forma você será capaz de excluir o que estiver duplicado.
ThirdpartiesMergeSuccess=Terceiros foram mesclados
SaleRepresentativeLogin=Login para o representante de vendas
-SaleRepresentativeFirstname=Primeiro nome do representante de vendas
-SaleRepresentativeLastname=Sobrenome do representante de vendas
ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas.
NewCustomerSupplierCodeProposed=Código sugerido para o novo cliente ou fornecedor está duplicado
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index eae84df5baa..1b5ee09e148 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -67,7 +67,6 @@ LT2PaymentES=Pagamento de IRPF
LT2PaymentsES=Pagamentos de IRPF
VATPayment=Pagamento da taxa de venda
VATPayments=Pagamentos da taxa de venda
-VATRefund=Reembolso da taxa de venda
Refund=Reembolso
SocialContributionsPayments=Pagamentos de impostos sociais / fiscais
ShowVatPayment=Ver Pagamentos ICMS
@@ -158,20 +157,15 @@ CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequ
TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
CalculationMode=Forma de cálculo
AccountancyJournal=Codigo do jornal fiscal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Conta da contabilidade padrão para o recolhimento de ICMS (nas vendas)
-ACCOUNTING_VAT_BUY_ACCOUNT=Conta padrão da contabilidade para o ICMS (VAT) recuperado (nas compras)
ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS
-ACCOUNTING_ACCOUNT_CUSTOMER=Conta da contabilidade padrão para os clientes terceiros
-ACCOUNTING_ACCOUNT_SUPPLIER=Conta da contabilidade padrão para fornecedores terceiros.
CloneTax=Clonar uma taxa social / fiscal
ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal
CloneTaxForNextMonth=Clonar para o proximo mes
-AddExtraReport=Relatórios extra
OtherCountriesCustomersReport=Relação de clientes estrangeiros
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo diferente do código de país da sua própria empresa
SameCountryCustomersWithVAT=Informar os clientes nacionais
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Com base nas duas primeiras letras do número de IVA sendo o mesmo que o código do país da sua própria empresa
LinkedFichinter=Vincular a uma intervenção
-ImportDataset_tax_contrib=Importar contribuições fiscais/sociais
-ImportDataset_tax_vat=Importar valores pagos de ICMS
+ImportDataset_tax_contrib=Contribuições fiscais/sociais
ErrorBankAccountNotFound=Erro: conta bancária não encontrada
+FiscalPeriod=Período de contabilidade
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 667d88d4112..9c4de0bc30d 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -12,8 +12,6 @@ CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada cron
CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos
CronMethodDoesNotExists=A classe %s não contém método %s algum
EnabledAndDisabled=Ativado e desativado
-CronLastOutput=Saída do último acionamento
-CronLastResult=Código do último resultado
CronList=As tarefas agendadas
CronDelete=Excluir tarefas agendadas
CronConfirmDelete=Você tem certeza que deseja excluir esses cron jobs agendados?
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 2ede6f11a9c..6ad94dddc47 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -103,7 +103,6 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
ErrUnzipFails=Houve uma falha ao descompactar %s com ZipArchive
ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP
ErrorFileMustBeADolibarrPackage=O arquivo %s deve ser um pacote zipado do Dolibarr
-ErrorFileRequired=É preciso um arquivo de pacote Dolibarr
ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para conversar com Paypal
ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lista ou base SPIP
ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman lista ou base SPIP
@@ -119,7 +118,6 @@ ErrorWarehouseMustDiffers=A conta origem e destino devem ser diferentes
ErrorBadFormat=Formato ruim!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, este membro não está ainda conectado a qualquer terceiro. Conectar o membro a um terceiro existente ou criar um novo terceiro antes de criar uma assinatura com fatura.
ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou.
-ErrorCantDeletePaymentReconciliated=Não posso deletar o pagamento que gerou uma transação bancaria conciliada.
ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago
ErrorPriceExpression1=Não é possível atribuir a constante %s'
ErrorPriceExpression2=Não é possível redefinir a função built-in '%s'
@@ -158,12 +156,8 @@ ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a re
ErrorFileMustHaveFormat=O arquivo deve ter o formato %s
ErrorSupplierCountryIsNotDefined=Este fornecedor não possui o país definido. Corrija isto primeiro.
ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada.
-ErrorStockIsNotEnoughToAddProductOnOrder=O estoque não é suficiente para o produto %s a fim de adicioná-lo a um novo pedido.
-ErrorStockIsNotEnoughToAddProductOnInvoice=O estoque não é suficiente para o produto %s para adicioná-lo a uma nova fatura.
-ErrorStockIsNotEnoughToAddProductOnShipment=O estoque não é suficiente para o produto %s para adicioná-lo a uma nova remessa.
-ErrorStockIsNotEnoughToAddProductOnProposal=O estoque não é suficiente para o produto %s para adicioná-lo a uma nova proposta.
-ErrorFailedToLoadLoginFileForMode=Falha para recuperar o arquivo de login para o modo '%s'.
ErrorModuleNotFound=O arquivo do módulo não foi encontrado.
+ErrorFieldAccountNotDefinedForBankLine=O valor para a conta da Contabilidade não foi definido para a linha do banco de origem %s
WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos
WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index a201f268953..1ba33b79912 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -62,8 +62,7 @@ BoxTitleLastLeaveRequests=Últimas %s solicitações de licença modificadas
HolidaysMonthlyUpdate=Atualização mensal
ManualUpdate=Atualização manual
HolidaysCancelation=Cancelamento da solicitação de licença
-EmployeeLastname=Sobrenome do funcionário
-EmployeeFirstname=Nome do funcionário
+TypeWasDisabledOrRemoved=A licença do tipo (id %s) foi desabilitada ou removida
LastUpdateCP=Última atualização automática de fixação de licenças
MonthOfLastMonthlyUpdate=Mês da última atualização automática de fixação de licenças
UpdateConfCPOK=Atualizado com sucesso.
diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang
index 3f290642a4b..ea11ca3ce03 100644
--- a/htdocs/langs/pt_BR/ldap.lang
+++ b/htdocs/langs/pt_BR/ldap.lang
@@ -6,8 +6,6 @@ LDAPInformationsForThisContact=Informação da base de dados LDAP deste contato
LDAPInformationsForThisUser=Informação da base de dados LDAP deste usuário
LDAPUsers=Usuário na base de dados LDAP
LDAPFieldFirstSubscriptionAmount=Valor da Primeira Adesão
-LDAPFieldLastSubscriptionDate=Data da Última Adesão
-LDAPFieldLastSubscriptionAmount=Valor Última Adesão
LDAPFieldSkypeExample=Exemplo : nomeskype
UserSynchronized=Usuário Sincronizado
ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário.
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index c4743f7b3ed..cfd022f516a 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -11,7 +11,6 @@ TestMailing=Testar email
MailingStatusSentPartialy=Enviado parcialmente
MailingStatusSentCompletely=Enviado completamente
MailingStatusNotSent=Não enviado
-MailSuccessfulySent=E-mail enviado corretamente (de %s a %s)
MailingSuccessfullyValidated=Emailins validado com sucesso
MailUnsubcribe=Desenscrever
MailingStatusNotContact=Nao contactar mais
@@ -50,9 +49,7 @@ MailSelectedRecipients=Destinatários selecionados
TargetsStatistics=Estatísticas destinatários
NbOfCompaniesContacts=Contatos únicos de empresas
MailNoChangePossible=Destinatários de um mailing validado não modificaveis
-MailingNeedCommand=Para razões de segurança, o envio de um mailing em massa e melhor quando feito da linha de comando. Se voce tem uma, pergunte ao seu administrador de serviço de executar o comando seguinte para enviar o mailing em massa a todos os destinatarios:
MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão.
-ConfirmSendingEmailing=Se você não pode ou prefere enviá-los por meio do seu navegador, favor confirmar que você tem certeza que deseja enviar o e-mail para a lista de e-mails agora a partir do seu navegador.
LimitSendingEmailing=Observação: Envios de mailings em massa da interface web são feitas em varias vezes por causa de segurança e tempo limite, <b>%s</b> destinatarios por sessão de envio.
ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão
ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index ff9aa9eb271..11a0534f5ba 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -23,6 +23,7 @@ DatabaseConnection=Login à Base de Dados
NoTemplateDefined=Nenhum tema definido para este tipo de e-mail
AvailableVariables=Variáveis de substituição disponíveis
NoRecordFound=Nenhum registro encontrado
+NoRecordDeleted=Nenhum registro foi deletado
NotEnoughDataYet=Sem dados suficientes
NoError=Sem erro
ErrorFieldFormat=O campo '%s' tem um valor incorreto
@@ -51,6 +52,7 @@ SeeHere=veja aqui
BackgroundColorByDefault=Cor do fundo padrão
FileRenamed=O arquivo foi renomeado com sucesso
FileUploaded=O arquivo foi carregado com sucesso
+FileGenerated=O arquivo foi gerado com sucesso
FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder.
NbOfEntries=Nr. de entradas
GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet)
@@ -60,7 +62,6 @@ LevelOfFeature=Nível de funções
DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como <b>%s</b> no arquivo de configuração<b>conf.php</b>.<br>Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito.
PasswordForgotten=Esqueceu a senha?
SeeAbove=Mencionar anteriormente
-LastConnexion=último login
PreviousConnexion=último login
PreviousValue=Valor anterior
ConnectedOnMultiCompany=Conectado no ambiente
@@ -120,7 +121,6 @@ PersonalValue=Valor Personalizado
CurrentValue=Valor atual
MultiLanguage=Multi Idioma
RefOrLabel=Ref. da etiqueta
-DefaultModel=Modelo Padrão
Action=Ação
About=Acerca de
NumberByMonth=Numero por mes
@@ -137,7 +137,6 @@ DateEnd=Data de término
DateCreationShort=Data Criação
DateModification=Data Modificação
DateModificationShort=Data Modif.
-DateLastModification=Data última Modificação
DateValidation=Data Validação
DateDue=Data Vencimento
DateValue=Data Valor
@@ -147,6 +146,7 @@ DateOperationShort=Data Op.
DateLimit=Data Límite
DateRequest=Data Consulta
DateProcess=Data Processo
+UserCreation=Criado por
UserModification=Alterado por
UserCreationShort=Criado por
UserModificationShort=Modif. por
@@ -226,7 +226,6 @@ Categories=Tags / categorias
Category=Tag / categoria
to=para
ApprovedBy2=Aprovado pelo (segunda aprovação)
-Opened=Aberto
Topic=Assunto
ByUsers=Por usuário
LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas.
@@ -267,6 +266,7 @@ SupplierPreview=Historico Fornecedor
ShowCustomerPreview=Ver Historico Cliente
ShowSupplierPreview=Ver Historico Fornecedor
SendByMail=Enviado por e-mail
+Email=E-mail
NoMobilePhone=Sem celular
Owner=Proprietário
Refresh=Atualizar
@@ -274,6 +274,7 @@ CanBeModifiedIfOk=Pode modificarse se é valido
CanBeModifiedIfKo=Pode modificarse senão é valido
ValueIsValid=Valor é válido
ValueIsNotValid=Valor inválido
+RecordCreatedSuccessfully=Registro criado com sucesso
RecordsModified=%s registros modificados
RecordsDeleted=%s registro excluido
FeatureDisabled=Função Desativada
@@ -298,7 +299,6 @@ Merge=Fusão
PrintContentArea=Mostrar pagina a se imprimir na area principal
MenuManager=Administração do menu
WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login <b>%s</b> tem permissões para uso da aplicação no momento.
-CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema.
CreditCard=Cartão de credito
FieldsWithAreMandatory=Campos com <b>%s</b> são obrigatorios
FieldsWithIsForPublic=Campos com <b>%s</b> são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico".
@@ -351,7 +351,6 @@ PublicUrl=URL pública
AddBox=Adicionar caixa
SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar
PrintFile=Imprimir arquivo %s
-ShowTransaction=Mostrar transação na conta bancária
GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder.
Denied=Negado
Gender=Gênero
@@ -370,15 +369,20 @@ ClickHere=Clickque aqui
FrontOffice=Frente do escritório
BackOffice=Fundo do escritório
View=Visão
-SomeTranslationAreUncomplete=Algumas línguas pode ter sido parcialmente traduzida ou conter erros. Se você detectar algum, você pode corrigir <b>.lang</b> nos arquivos de texto no diretório <b>htdocs/langs</b> e submeter ele no fórum no <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+Exports=Exportações
+ExportFilteredList=Exportar lista filtrada
+ExportList=Exportar lista
+Miscellaneous=Variados
+Calendar=Calendário
+GroupBy=Agrupar por
+ViewFlatList=Visão da lista resumida
Saturday=Sabado
SaturdayMin=Sab
SelectMailModel=Escolha um modelo de e-mail
SetRef=Escolher referência
+Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar.
Select2NotFound=Nenhum resultado encontrado
Select2Enter=Forneça
-Select2MoreCharacter=ou mais caracteres
-Select2MoreCharacters=ou mais caracteres
Select2LoadingMoreResults=Carregando mais resultados...
Select2SearchInProgress=Busca em andamento...
SearchIntoThirdparties=Terceiros
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index 6bb6167741b..4cd63795762 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -11,7 +11,6 @@ MembersTickets=Etiquetas de associado
FundationMembers=Membros da fundação
ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa).
ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu.
-ThisIsContentOfYourCard=Este é os detalhes do seu cartão
CardContent=Conteúdo da sua ficha de membro
SetLinkToThirdParty=Link para um fornecedor Dolibarr
MembersListUpToDate=Lista dos Membros válidos ao día de adesão
@@ -26,7 +25,6 @@ EndSubscription=fim filiação
SubscriptionId=Id adesão
MemberId=Id adesão
MemberStatusDraft=rascunho (a Confirmar)
-MemberStatusActiveLate=filiação não à día
MemberStatusActiveLateShort=não à día
MemberStatusPaid=Assinatura em dia
MemberStatusPaidShort=Até à data
@@ -76,8 +74,6 @@ LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com cartões de vi
DocForAllMembersCards=Gerar cartões de visita para todos os membros
DocForOneMemberCards=Gerar cartões de visita para um determinado membro
DocForLabels=Gerar folhas de endereço
-LastSubscriptionDate=Data da Última Adesão
-LastSubscriptionAmount=Valor Última Adesão
MembersStatisticsByRegion=Membros por região estatísticas
NoValidatedMemberYet=Nenhum membro validados encontrado
MembersByCountryDesc=Esta tela mostrará estatísticas sobre usuários por países. Gráfico depende, contudo, do Google serviço gráfico on-line e está disponível apenas se uma conexão à Internet é está funcionando.
@@ -85,7 +81,7 @@ MembersByStateDesc=Esta tela mostrará estatísticas sobre usuários por estado
MembersByTownDesc=Esta tela mostrará estatísticas sobre usuários por cidade.
MembersStatisticsDesc=Escolha as estatísticas que você quer ler ...
MenuMembersStats=Estatísticas
-LastMemberDate=Data do membro
+Nature=Tipo de produto
Public=Informações são públicas
NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação
NewMemberForm=Formulário para novo membro
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 17d1246f2ea..376677a88a5 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -8,6 +8,7 @@ CustomerOrder=Pedido de Cliente
CustomersOrders=Pedidos de clientes
CustomersOrdersRunning=Pedidos dos clientes atuais
CustomersOrdersAndOrdersLines=Pedidos de clientes e linhas de pedidos
+OrdersDeliveredToBill=Pedidos de clientes entregues na conta
OrdersToBill=Pedidos dos clientes entregue
OrdersInProcess=Pedidos de cliente em processo
OrdersToProcess=Pedidos de cliente a processar
@@ -53,6 +54,7 @@ ClassifyShipped=Clasificar entregue
DraftSuppliersOrders=Rascunho de pedidos para fornecedor
RefCustomerOrder=Ref. pedido por cliente
RefOrderSupplier=Ref. ordem por fonecedor
+RefOrderSupplierShort=Ref. Encomendar fornecedor
ActionsOnOrder=Ações sobre o pedido
NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido
UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos.
@@ -89,3 +91,4 @@ OrderFail=Um erro ocorreu durante a criação de seus pedidos
CreateOrders=Criar pedidos
ToBillSeveralOrderSelectCustomer=Para criar uma nota fiscal para várias encomendas, clique primeiro no cliente, em seguida, escolha "%s".
CloseReceivedSupplierOrdersAutomatically=Fechar automaticamente o pedido como "%s" se todos os produtos foram recebidos.
+SetShippingMode=Definir modo de envio
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 3f0dfdacf68..9e8e942fd7e 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -61,14 +61,10 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendFichInter=__NOMEDECONTATO__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__Sinceramente\n\n__Assinatura__
PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__
-DemoDesc=O Dolibarr é um ERP/CRM que suporta diversos módulos funcionais. Uma demonstração de todos os módulos não faz sentido, pois este cenário nunca acontece. Desta forma, diversos perfis de demonstração estão disponíveis.
ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades...
DemoFundation=Administração de Membros de uma associação
DemoFundation2=Administração de Membros e tesouraria de uma associação
-DemoCompanyServiceOnly=Administração de um trabalhador por conta propia realizando serviços
DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa
-DemoCompanyProductAndStocks=Administração de uma PYME com venda de produtos
-DemoCompanyAll=Administração de uma PYME com Atividades multiplos (todos Os módulos principais)
ClosedBy=Encerrado por %s
CreatedById=Id usuario que criou
ModifiedById=ID do usuário que fez a última mudança
@@ -140,6 +136,8 @@ ForgetIfNothing=Se voce nao pediu esta mudanca, simplismente esquece deste email
IfAmountHigherThan=Se a quantia mais elevada do que <strong>%s</strong>
SourcesRepository=Repositório de fontes
Chart=Gráfico
+LibraryUsed=Biblioteca usada
+LibraryVersion=Versão da biblioteca
NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
WebsiteSetup=Configuração do módulo website
WEBSITE_PAGEURL=URL da página
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index e7b2153e055..4243b299105 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -41,11 +41,11 @@ UpdateLevelPrices=Atualizar preços para cada nível
SellingPriceHT=Preço de venda (sem taxas)
SellingPriceTTC=Preço de venda (incl. taxas)
CostPriceDescription=Este preço ( livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição.
-CostPriceUsage=Numa futura versão, este valor não poderá ser usado para cálculo de margem.
SoldAmount=Total vendido
PurchasedAmount=Total comprado
MinPrice=Preço de venda min.
CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS)
+ContractStatusClosed=Encerrado
ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto
ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço.
ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo.
@@ -54,17 +54,17 @@ SupplierCard=Ficha do fornecedor
NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.)
MultiPricesAbility=Varias faixas de preços de produtos/serviços por segmento (cada cliente está em um segmento)
MultiPricesNumPrices=Número de preços
-AssociatedProductsAbility=Ative o recurso pacote
-AssociatedProducts=Pacote produto
-AssociatedProductsNumber=Número de produtos a compor este produto pacote
+AssociatedProductsAbility=Ativar o recurso para gerenciar produto virtual
+AssociatedProductsNumber=N� de produtos associados
ParentProductsNumber=Numero de pacotes pais do produto
ParentProducts=Produtos pai
-IfZeroItIsNotAVirtualProduct=Se for 0, este produto não é um produto pacote
-IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por qualquer produto do pacote
+IfZeroItIsNotAVirtualProduct=Se 0, este produto não e produto virtual
+IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum produto virtual
KeywordFilter=Filtro por palavra-chave
CategoryFilter=Filtro por categoria
+ListOfProductsServices=Lista de produtos/serviços
ProductAssociationList=Lista dos produtos / serviços que são componente deste produto / pacote virtual
-ProductParentList=Lista de pacote produtos/serviços com este produto como componente
+ProductParentList=Lista de produtos/servicos virtuais com este produto como componente
ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso
ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço?
ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto?
@@ -163,7 +163,6 @@ AddUpdater=Adicionar atualizador
GlobalVariables=As variáveis globais
VariableToUpdate=Variável para atualizar
GlobalVariableUpdaters=Updaters variáveis globais
-LastUpdated=Ultima atualização
PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é
PropalMergePdfProductChooseFile=Selecione os arquivos PDF
IncludingProductWithTag=Incluindo produto/serviço com tag
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 7674cc90718..7a16aa7591c 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -16,17 +16,12 @@ OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de pr
ClosedProjectsAreHidden=Projetos encerrados não são visíveis.
TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler.
TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo).
-AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas para tal projeto estão visíveis, mas você só pode inserir o horário para a tarefa à qual você está designado. Atribua a tarefa a você se desejas inserir o horário nela.
-OnlyYourTaskAreVisible=Apenas as tarefas que estão atribuídas a você são visíveis. Atribuir tarefa para você, se você deseja inserir tempo com isso.
NewProject=Novo projeto
AddProject=Criar projeto
DeleteAProject=Excluir um projeto
DeleteATask=Excluir uma tarefa
ConfirmDeleteAProject=Você tem certeza que deseja excluir este projeto?
ConfirmDeleteATask=Você tem certeza que deseja excluir esta tarefa?
-OpenedProjects=Projetos em andamento
-OpenedTasks=Tarefas em andamento
-OpportunitiesStatusForOpenedProjects=Montante de oportunidades de projetos abertos de acordo com a situação
OpportunitiesStatusForProjects=Montante de oportunidades dos projetos pela situação
ShowProject=Mostrar projeto
NoProject=Nenhum Projeto Definido
@@ -38,7 +33,6 @@ TimesSpent=Dispêndio de tempo
RefTask=Ref. da tarefa
TaskTimeSpent=Dispêndio de tempo com tarefas
TaskTimeUser=Usuário
-TasksOnOpenedProject=Tarefas em projetos abertos
NewTimeSpent=Novo dispêndio de tempo
MyTimeSpent=Meu dispêndio de tempo
TaskDateEnd=Data final da tarefa
@@ -89,6 +83,7 @@ CloneContacts=Copiar contatos
CloneNotes=Copiar notas
CloneProjectFiles=Copiar arquivos do projetos
CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado
+CloneMoveDate=Atualizar as datas do projeto/tarefas a partir de agora?
ConfirmCloneProject=Você tem certeza que deseja clonar este projeto?
ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto
ProjectModifiedInDolibarr=Projeto %s modificado
@@ -137,9 +132,8 @@ ProjectsStatistics=As estatísticas sobre projetos / leads
TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
IdTaskTime=Horário do ID da tarefa
YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares.
-OpenedProjectsByThirdparties=Projetos em andamento por terceiros
+OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties
OnlyOpportunitiesShort=Somente oportunidades
-OpenedOpportunitiesShort=Oportunidades em andamento
NotAnOpportunityShort=Não é uma oportunidade
OpportunityTotalAmount=Montante total de oportunidades
OpportunityPonderatedAmount=Montante de oportunidades ponderadas
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 1e451132e38..bb3ae47ef10 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - propal
-ProposalsOpened=Propostas comerciais abertas
ProposalCard=Cartao de proposta
AddProp=Criar proposta
ConfirmDeleteProp=Tem certeza que quer apagar esta proposta comercial?
@@ -8,7 +7,6 @@ LastPropals=Últimas %s propostas
LastModifiedProposals=Últimas %s propostas modificadas
NoProposal=Sem propostas
AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS)
-PropalsOpened=Aberto
PropalStatusSigned=Assinado (A Faturar)
PropalStatusNotSigned=Sem Assinar (Encerrado)
PropalStatusBilled=Faturado
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index efb8c11b766..afbf3a0d70b 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -21,8 +21,6 @@ ListOfStockMovements=Lista de movimentações de estoque
StocksArea=Setor de armazenagem
NumberOfDifferentProducts=Número de produtos diferentes
NumberOfProducts=Número total de produtos
-LastMovement=Última movimentação
-LastMovements=Últimas movimentações
StockCorrection=Corrigir estoque
StockTransfer=Tranferencia de Estoque
MassStockTransferShort=Transferência de estoque em massa
@@ -34,7 +32,6 @@ StockTooLow=Estoque muito baixo
StockLowerThanLimit=Estoque mais baixo do que o limite de alerta
EnhancedValueOfWarehouses=Valor de estoques
UserWarehouseAutoCreate=Criar existencias automaticamente na criação de um usuário
-AllowAddLimitStockByWarehouse=Permitir a adição de limite e estoque desejado por produto e armazém
IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes
QtyDispatched=Quantidade despachada
QtyDispatchedShort=Qtde despachada
@@ -119,8 +116,6 @@ InventoryCodeShort=Código mov./inv.
NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor
ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série (<strong>(%s)</strong>) já existe, mas com diferente entradas/saídas (encontrado <strong>%s,</strong> mas você <strong>confirma% s).</strong>
OpenAll=Aberto para todas as ações
-OpenInternal=Aberto para ações internas
-UseDispatchStatus=Usar a situação do despacho (aprovado/recusado)
OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado
ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados
ProductStockWarehouseUpdated=Limite de estoque para alerta e estoque ótimo desejado corretamente atualizados
diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang
index 99118f2f586..5feee372351 100644
--- a/htdocs/langs/pt_BR/supplier_proposal.lang
+++ b/htdocs/langs/pt_BR/supplier_proposal.lang
@@ -8,7 +8,6 @@ SearchRequest=Procurar uma solicitação
DraftRequests=Minutas de solicitação
SupplierProposalsDraft=Minutas de propostas a fornecedor
LastModifiedRequests=Últimas %s solicitações de preço modificadas
-RequestsOpened=Solicitações de preço em aberto
SupplierProposalArea=Área de propostas a fornecedor
SupplierProposalShort=Proposta a fornecedor
SupplierProposals=Propostas a fornecedor
@@ -23,7 +22,6 @@ ConfirmValidateAsk=Você tem certeza que deseja validar esta solicitação de pr
DeleteAsk=Excluir solicitação
ValidateAsk=Validar solicitação
SupplierProposalStatusDraft=Minuta (requer confirmação)
-SupplierProposalStatusValidated=Confirmada (a solicitação está aberta)
SupplierProposalStatusClosed=Fechada
SupplierProposalStatusSigned=Aceita
SupplierProposalStatusNotSigned=Recusada
@@ -50,5 +48,5 @@ ListOfSupplierProposal=Lista de solicitações de proposta a fornecedor
ListSupplierProposalsAssociatedProject=Lista de propostas de fornecedores associadas ao projeto
SupplierProposalsToClose=Propostas a fornecedor a encerrar
SupplierProposalsToProcess=Propostas a fornecedor a tratar
-LastSupplierProposals=Últimas solicitações de preço
+LastSupplierProposals=Últimos %s preços solicitados
AllPriceRequests=Todas as solicitações
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index b04a5032a6f..d0087d2d529 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -6,7 +6,7 @@ EditPassword=Alterar senha
SendNewPassword=Enviar nova senha
ReinitPassword=Gerar nova senha
PasswordChangedTo=Senha alterada em: %s
-SubjectNewPassword=Sua nova senha para o Dolibarr
+SubjectNewPassword=Sua nova senha para %s
GroupRights=Permissões do grupo
UserRights=Permissões do usuário
UserGUISetup=Interface do usuário
@@ -23,6 +23,7 @@ ConfirmEnableUser=Tem certeza que deseja ativar o usuário <b>%s</b>?
ConfirmReinitPassword=Tem certeza que deseja gerar uma nova senha para o usuário <b>%s</b>?
ConfirmSendNewPassword=Tem certeza que deseja gerar e enviar uma nova senha para o usuário <b>%s</b>?
NewUser=Novo usuário
+CreateUser=Criar usuário
LoginNotDefined=O usuário não está definido
NameNotDefined=O nome não está definido
ListOfUsers=Lista de usuário
diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang
index 0da54b70f29..712fbc298e5 100644
--- a/htdocs/langs/pt_BR/withdrawals.lang
+++ b/htdocs/langs/pt_BR/withdrawals.lang
@@ -19,7 +19,7 @@ ResponsibleUser=Usuário Responsável dos Débitos Diretos
WithdrawStatistics=Estatísticas do pagamento por Débito direto
WithdrawRejectStatistics=Estatísticas de recusa do pagamento por Débito direto
LastWithdrawalReceipt=Últimos %s recibos de Débito direto
-MakeWithdrawRequest=Realizar um Pedido de Débito Direto
+MakeWithdrawRequest=Efetuar um pedido de débito direto
ThirdPartyBankCode=Código Banco do Fornecedor
NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN.
ClassCredited=Classificar Acreditados
@@ -61,8 +61,6 @@ StatisticsByLineStatus=Estatísticas por situação de linhas
RUMLong=Unique Mandate Reference (Referência Única de Mandato)
RUMWillBeGenerated=Número UMR a ser gerado uma vez salva a informação da conta bancária
WithdrawMode=Modo de Débito direto (FRST ou RECUR)
-WithdrawRequestAmount=Retirar montante pedido:
-WithdrawRequestErrorNilAmount=Não é possível retirar pedido de montante zerado ou sem valor.
SepaMandate=Mandato de Débito Direto SEPA
SepaMandateShort=Mandato SEPA
PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 6f6ce231f46..9fe84202b60 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exportados
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index c174f6b6dda..932fb08d12e 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Desenvolvimento
VersionUnknown=Desconhecido
VersionRecommanded=Recomendada
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Ficheiros em Falta
FilesUpdated=Ficheiros Atualizados
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Id. da Sessão
SessionSaveHandler=Gestor para guardar as sessões
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Só os elementos de <a href
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=mais módulos...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, o mercado oficial para Dolibarr ERP / CRM módulos externos
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Indique sites de referência para encontrar mais módulos...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Gestores de menu
MenuAdmin=Editor de menu
DoNotUseInProduction=Não utilizar em ambiente de produção
-ThisIsProcessToFollow=Procedimento a seguir:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Passo %s
FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial).
DownloadPackageFromWebSite=Transfira o pacote (por exemplo, do site da Web oficial %s).
-UnpackPackageInDolibarrRoot=Descompactar o ficheiro do pacote para a diretoria do servidor Dolibarr dedicado, para os módulos externos: <b>%s</b>
-SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente.
-NotExistsDirect=A diretoria raiz alternativa não está definida.<br>
-InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Versão actual do ERP/CRM
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Última versão estável
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Caixa de verificação
ExtrafieldRadio=Botão
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Biblioteca utilizada para gerar 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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Devolve um código contabilistico vazio.
ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Utilizadores e Grupos
-Module0Desc=Gestão de Utilizadores e Grupos
+Module0Desc=Users / Employees and Groups management
Module1Name=Terceiros
Module1Desc=Gestão de Terceiros (Empresas, Particulares) e Contactos
Module2Name=Comercial
@@ -515,8 +525,8 @@ Module2200Name=Preços Dinamicos
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Gestão de trabalho agendado
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Gestão Electrónica de Documentos
Module2500Desc=Permite administrar uma base de documentos
Module2600Name=Serviços API/Web (servidor SOAP)
@@ -582,7 +592,7 @@ Permission34=Eliminar produtos/serviços
Permission36=Exportar produtos/serviços
Permission38=Exportar Produtos
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Criar/Modificar projectos
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Eliminar projectos
Permission45=Export projects
Permission61=Consultar Intervenções
@@ -685,7 +695,7 @@ PermissionAdvanced253=Criar / modificar usuários internos / externos e permiss
Permission254=Eliminar ou desactivar outros utilizadores
Permission255=Modificar a palavra-passe de outros utilizadores
Permission256=Modificar a sua propia palavra-passe
-Permission262=Consultar todas as empresas (somente utilizadores internos. Os externos estão limitados a eles mesmos)
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Ler CA
Permission272=Ler Facturas
Permission273=Emitir Factura
@@ -887,7 +897,7 @@ Offset=Deslocado
AlwaysActive=Sempre Activo
Upgrade=Actualização
MenuUpgrade=Upgrade / Ampliar
-AddExtensionThemeModuleOrOther=Ajustar extensão (tema, módulo, etc.)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Servidor web
DocumentRootServer=Pasta raiz das páginas web
DataRootServer=Pasta raiz dos ficheiros de dados
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos
TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo <b>%s</b> está activado
GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe.
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Configuração de límites e precisões
LimitsDesc=Pode definir aqui os límites e precisões utilizados pelo ERP/CRM
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Texto livre em pedidos
WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Configuração do módulo Click To Dial
-ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone . <br>a 'url completa da chamada será: URL?login
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Configuração do módulo Intervenções
FreeLegalTextOnInterventions=Texto livre em documentos de intervenção
@@ -1391,7 +1397,7 @@ SendingsSetup=Configuração do módulos envíos
SendingsReceiptModel=Modelo da ficha de expedição
SendingsNumberingModules=Envios módulos numerados
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hora de entregas de produtos é uma operação duplicada sendo rara a vez que é ativada.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Texto livre nas expedições
##### Deliveries #####
DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Configuração do módulo Click To Dial
+ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone . <br>a 'url completa da chamada será: URL?login
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=Configurar módulo API
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=Pode explorar as APIs na url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Chave para a API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Banco módulo de configuração
FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=Corrigir Fuso Horário
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 426a4328828..36c274408d8 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Conciliar
Conciliation=Conciliação
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Incluir Contas fechadas
-OnlyOpenedAccount=Apenas contas abertas
+OnlyOpenedAccount=Somente Contas abertas
AccountToCredit=Conta de crédito
AccountToDebit=Conta de débito
DisableConciliation=Desactivar a função de Conciliação para esta Conta
ConciliationDisabled=Função de Conciliação desactivada
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Abrir
+StatusAccountOpened=Aberto
StatusAccountClosed=Fechada
AccountIdShort=Número
LineRecord=Registo
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index d6048df6467..397079541da 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Fatura
Bills=Facturas
-BillsCustomers=Facturas de Clientes
-BillsCustomer=Fatura do Cliente
-BillsSuppliers=Facturas de Fornecedores
-BillsCustomersUnpaid=Facturas de Clientes a Receber
-BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s
-BillsSuppliersUnpaid=Faturas de fornecedores não pagas
-BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s
+BillsCustomers=Customer invoices
+BillsCustomer=Fatura de Cliente
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Faturas a receber de clientes
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Faturas a pagar de fornecedores
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Pagamentos em atraso
BillsStatistics=Estatísticas das faturas de clientes
BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Reembolsada
DeletePayment=Eliminar pagamento
ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento?
-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.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Pagamentos a Fornecedores
ReceivedPayments=Pagamentos recebidos
ReceivedCustomersPayments=Pagamentos recebidos dos clientes
@@ -78,6 +78,7 @@ PaymentMode=Tipo de Pagamento
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Tipo de Pagamento
PaymentTerm=Tipo de Pagamento
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Procurar por uma fatura de cliente
SearchASupplierInvoice=Procurar por uma factura de fornecedor
CancelBill=Anular uma Factura
SendRemindByMail=Enviar lembrete por E-mail
-DoPayment=Emitir pagamento
-DoPaymentBack=Emitir reembolso
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Converter em desconto futuro
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Estado da factura
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=rascunho (a Confirmar)
BillStatusPaid=paga
-BillStatusPaidBackOrConverted=Reembolsada o convertida em redução
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Converter em Desconto
BillStatusCanceled=Abandonada
BillStatusValidated=Validada (a pagar)
BillStatusStarted=Paga parcialmente
BillStatusNotPaid=Pendente de pagamento
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Fechada (Pendente de pagamento)
BillStatusClosedPaidPartially=Paga (parcialmente)
BillShortStatusDraft=Rascunho
BillShortStatusPaid=Paga
-BillShortStatusPaidBackOrConverted=Processada
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Transformados
BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada
BillShortStatusStarted=Iniciada
BillShortStatusNotPaid=Pendente de cobrança
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Fechada por pagar
BillShortStatusClosedPaidPartially=Pagamento (parcial)
PaymentStatusToValidShort=A Confirmar
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova factura
-LastBills=as %s últimas facturas
-LastCustomersBills=as %s últimas facturas a clientes
-LastSuppliersBills=as %s últimas facturas de Fornecedores
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Todas as facturas
OtherBills=Outras facturas
DraftBills=Facturas rascunho
-CustomersDraftInvoices=Rascunho de Facturas de Clientes
-SuppliersDraftInvoices=Rascunho de Facturas de Fornecedores
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Pendentes
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos
Abandoned=Abandonada
RemainderToPay=Restante a receber
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pendente
AmountExpected=Montante reclamado
ExcessReceived=Recebido em excesso
@@ -270,6 +274,7 @@ Deposit=Depósito
Deposits=Depósitos
DiscountFromCreditNote=Desconto resultante do deposito %s
DiscountFromDeposit=Pagamentos a partir de depósito na factura %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Novo Desconto fixo
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nova parente desconto
NoteReason=Nota/Motivo
ReasonDiscount=Motivo
DiscountOfferedBy=Acordado por
-DiscountStillRemaining=Descontos fixos Pendentes
-DiscountAlreadyCounted=Descontos fixos já aplicados
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Morada de facturação
HelpEscompte=Um <b>Desconto</b> é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento.
HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Estado
-PaymentConditionShortRECEP=Pronto Pagamento
-PaymentConditionRECEP=Pronto Pagamento
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dias
PaymentCondition30D=pagamento a 30 dias
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Pedido
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% adiantado, 50%% na entrega
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Valor fixo
VarAmount=Quantidade variável (%% total.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Depósito de cheques
Cheques=Cheques
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Este deposito converteu-se em %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de facturação da factura em vez da morada do Terceiro como destinatário das facturas
ShowUnpaidAll=Mostrar todas as facturas não pagas
ShowUnpaidLateOnly=Mostrar tarde factura única por pagar.
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 29784a8451a..060f311dd64 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Clique aqui para adicionar.
NoRecordedCustomers=Nenhum cliente registado
NoRecordedContacts=Não há contatos gravados
NoActionsToDo=Sem acções a realizar
-NoRecordedOrders=Sem pedidos de clientes registados
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Sem Orçamentos registados
-NoRecordedInvoices=Sem facturas a clientes registados
-NoUnpaidCustomerBills=Sem facturas a clientes Pendentes de pagamento
-NoUnpaidSupplierBills=Sem facturas de Fornecedores Pendentes de Pagamento
-NoModifiedSupplierBills=Nenhuma factura de fornecedor registada
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Não gravados produtos / serviços
NoRecordedProspects=Não gravadas perspectivas
NoContractedProducts=Não contractados produtos / serviços
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index cf91bacd4bb..6dcae58c45f 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Não Sujeito a IVA
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Utilizar um segundo imposto
LocalTax1IsUsedES= RE é usado
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=CNPJ
VATIntraShort=CNPJ
VATIntraSyntaxIsValid=Sintaxe Válida
@@ -384,6 +392,7 @@ LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total de originais terceiros
InActivity=Aberto
ActivityCeased=Fechado
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 55adae37164..88326c6bcd0 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Pagamento IVA
ListPayment=Lista de pagamentos
ListOfCustomerPayments=Lista de pagamentos de clientes
+ListOfSupplierPayments=Lista de pagamentos a Fornecedores
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=Pagamento IRPF
LT2PaymentsES=Pagamentos IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Ver Pagamentos IVA
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Cloná-la para o mês seguinte
SimpleReport=Relatório simples
-AddExtraReport=Relatórios extras
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index b2764b1d58d..1869af8b0b5 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Resultado da última execução
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Comando
CronList=Tarefas agendadas
CronDelete=Delete scheduled jobs
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 257300adc23..6a885acb6fa 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=O login %s já existe.
ErrorGroupAlreadyExists=O grupo %s já existe.
ErrorRecordNotFound=Registro não foi encontrado.
ErrorFailToCopyFile=Falha ao copiar <b>"%s"</b> arquivo para <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Falha ao renomear <b>"%s"</b> arquivo para <b>"%s".</b>
ErrorFailToDeleteFile=Erro à eliminar o Ficheiro '<b>%s</b>'.
ErrorFailToCreateFile=Erro ao criar o ficheiro '<b<%s</b>'
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado
ErrUnzipFails=Falha ao extrair %s com o ZipArchive
ErrNoZipEngine=Não existe nenhum mecanismo para extrair o ficheiro %s neste PHP
ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip
-ErrorFileRequired=It takes a package Dolibarr file
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 00b8105756b..a44d0d23823 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Actualização Mensal
ManualUpdate=Actualização Manual
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang
index 65c1e6574d5..22afadff2ee 100644
--- a/htdocs/langs/pt_PT/ldap.lang
+++ b/htdocs/langs/pt_PT/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Utilizadores na base de dados LDAP
LDAPFieldStatus=Estatuto
LDAPFieldFirstSubscriptionDate=Data primeira adesão
LDAPFieldFirstSubscriptionAmount=Montante primeira adesão
-LDAPFieldLastSubscriptionDate=Data da última adesão
-LDAPFieldLastSubscriptionAmount=Montante última adesão
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Utilizador sincronizado
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index db9822bff60..36fa413d9f6 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Enviado Parcialmente
MailingStatusSentCompletely=Enviado Completamente
MailingStatusError=Erro
MailingStatusNotSent=Não Enviado
-MailSuccessfulySent=E-mail enviado correctamente (de %s a %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Mailing validado com sucesso
MailUnsubcribe=Cancelar Subscrição
MailingStatusNotContact=Não efectuar mais contatos
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selecionado
NbIgnored=Nb ignorado
NbSent=Nb enviado
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Linha %s em Ficheiro
RecipientSelectionModules=Módulos de selecção dos destinatarios
MailSelectedRecipients=Destinatarios seleccionados
MailingArea=Área mailings
-LastMailings=Os %s últimos mailings
+LastMailings=Latest %s emailings
TargetsStatistics=Estatísticas destinatarios
NbOfCompaniesContacts=Contactos únicos de empresas
MailNoChangePossible=Destinatarios de um mailing validado não modificaveis
SearchAMailing=Procurar um mailing
SendMailing=Enviar mailing
SendMail=Enviar e-mail
-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:
+SentBy=Enviado por
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Limpar lista
ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Criar filtro
AdvTgtOrCreateNewFilter=Nome do novo filtro
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index ca7f0d44bc9..88854136c89 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o p
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Definir data
SelectDate=Seleccionar uma data
SeeAlso=Ver também %s
SeeHere=Veja aqui
+Apply=Aplicar
BackgroundColorByDefault=Cor de fundo por omissão
FileRenamed=The file was successfully renamed
FileUploaded=O ficheiro foi enviado com sucesso
@@ -86,7 +88,7 @@ Undefined=Não Definido
PasswordForgotten=Password forgotten?
SeeAbove=Ver acima
HomeArea=Área Principal
-LastConnexion=Ultima Ligação
+LastConnexion=Latest connection
PreviousConnexion=Ligação Anterior
PreviousValue=Previous value
ConnectedOnMultiCompany=Conectado sobre entidade
@@ -236,7 +238,7 @@ DateCreation=Data de Criação
DateCreationShort=Creat. date
DateModification=Data de Modificação
DateModificationShort=Data de Modif.
-DateLastModification=Data da última modificação
+DateLastModification=Latest modification date
DateValidation=Data de Validação
DateClosing=Data de Encerramento
DateDue=Data de Vencimento
@@ -432,7 +434,7 @@ Reportings=Relatórios
Draft=Rascunho
Drafts=Rascunhos
Validated=Validado
-Opened=Abrir
+Opened=Aberto
New=Novo
Discount=Desconto
Unknown=Desconhecido
@@ -460,6 +462,7 @@ DeletePicture=Apagar Imagem
ConfirmDeletePicture=Confirmar eliminação da imagem?
Login=Iniciar Sessão
CurrentLogin=Login actual
+EnterLoginDetail=Enter login details
January=Janeiro
February=Fevereiro
March=Março
@@ -597,6 +600,8 @@ SessionName=Nome Sessão
Method=Método
Receive=Recepção
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca Recebido
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Ano Fiscal
# Week day
Monday=Segunda-feira
Tuesday=Terça-feira
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=contractos
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Relatórios de despesas
SearchIntoLeaves=Licenças
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index d7aa3d44dd3..8a739554dc2 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Rascunho (a Confirmar)
MemberStatusDraftShort=A Confirmar
MemberStatusActive=Validado (em espera de filiação )
MemberStatusActiveShort=Validado
-MemberStatusActiveLate=Filiação não actualizada
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Não actualizada
MemberStatusPaid=Subscrição em dia
MemberStatusPaidShort=Em dia
@@ -136,8 +136,8 @@ DocForAllMembersCards=Gerar cartões de visita para todos os membros (Formato de
DocForOneMemberCards=Gerar cartões de visita para um determinado membro (Formato de saída realmente configuração: <b>%s)</b>
DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuração: <b>%s)</b>
SubscriptionPayment=Pagamento Assinatura
-LastSubscriptionDate=Última data de subscrição
-LastSubscriptionAmount=Montante de subscrição Última
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Membros estatísticas por país
MembersStatisticsByState=Membros estatísticas por estado / província
MembersStatisticsByTown=Membros estatísticas por cidade
@@ -149,7 +149,7 @@ MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por e
MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por cidade.
MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ...
MenuMembersStats=Estatística
-LastMemberDate=Data de último membro
+LastMemberDate=Latest member date
Nature=Natureza
Public=As informações são públicas
NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index d1c19613337..81e1b8bd889 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Reprovado
StatusOrderBilledShort=Faturado
StatusOrderToProcessShort=A Processar
StatusOrderReceivedPartiallyShort=Recebido Parcialmente
-StatusOrderReceivedAllShort=Recebido
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Anulado
StatusOrderDraft=Rascunho (a Confirmar)
StatusOrderValidated=Validado
@@ -51,7 +51,7 @@ StatusOrderApproved=Aprovado
StatusOrderRefused=Reprovado
StatusOrderBilled=Faturado
StatusOrderReceivedPartially=Recebido Parcialmente
-StatusOrderReceivedAll=Recebido
+StatusOrderReceivedAll=All products received
ShippingExist=Um existe um envio
QtyOrdered=Quant. Pedida
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index fa9b652e2c5..dd9a9eee46e 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Código segurança
NumberingShort=N°
Tools=Utilidades
+TMenuTools=Ferramentas
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Aniversario
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestão de Membros de uma associação
DemoFundation2=Gestão de Membros e tesouraria de uma associação
-DemoCompanyServiceOnly=Gestão de um trabalhador por conta propria realizando serviços
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Gestão de uma loja com Caixa
-DemoCompanyProductAndStocks=Gestão de uma PME com venda de produtos
-DemoCompanyAll=Gestão de uma PME com Actividades multiplos (todos Os módulos principais)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Criado por %s
ModifiedBy=Modificado por %s
ValidatedBy=Validado por %s
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 7f651f9108f..1e88a18047c 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Ficha Produto/Serviço
+TMenuProducts=Produtos
+TMenuServices=Serviços
Products=Produtos
Services=Serviços
Product=Produto
@@ -58,7 +60,7 @@ SellingPrice=Preço de venda
SellingPriceHT=Preço de venda (líquido de impostos)
SellingPriceTTC=Preço de venda (inc. IVA)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Novo preço
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Copie todas as principais informações do produto / serviço
ClonePricesProduct=Copie principais informações e preços
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Este produto é utilizado
NewRefForClone=Ref. do novo produto / serviço
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Variáveis globais
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Intervalo de atualização (minutos)
-LastUpdated=Última atualização
+LastUpdated=Latest update
CorrectlyUpdated=Corretamente atualizado
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Selecionar ficheiros PDF
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Novo atributo
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index b2f47226817..0e79a52bfed 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Apagar um Projeto
DeleteATask=Apagar uma Tarefa
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Projetos abertos
+OpenedTasks=Tarefas abertas
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Mostrar Projeto
SetProject=Definir Projeto
@@ -47,7 +47,7 @@ TaskTimeSpent=Tempo despendido nas tarefas
TaskTimeUser=Utilizador
TaskTimeNote=Nota
TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tarefas nos projetos abertos
WorkloadNotDefined=Carga de trabalho não definida
NewTimeSpent=Novo Tempo Dispendido
MyTimeSpent=Meu Tempo Dispendido
@@ -58,6 +58,7 @@ TaskDateEnd=Data do fim da tarefa
TaskDescription=Descrição da tarefa
NewTask=Nova Tarefa
AddTask=Criar Tarefa
+AddTimeSpent=Create time spent
Activity=Atividade
Activities=Tarefas/Atividades
MyActivities=As Minhas Tarefas/Atividades
@@ -95,6 +96,7 @@ ValidateProject=Validar Projeto
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Fechar projeto
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Abrir Projeto
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=contatos do Projeto
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projetos e tarefas
ProjectCreatedInDolibarr=Projeto %s criado
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Apenas oportunidades
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Oportunidades abertas
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index c4db461e523..d19cf3638b9 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -3,7 +3,7 @@ Proposals=Orçamentos
Proposal=Orçamento
ProposalShort=Proposta
ProposalsDraft=Orçamentos Rascunho
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Orçamentos Abertos
Prop=Orçamentos
CommercialProposal=Orçamento
ProposalCard=Cartão de Proposta
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Montante por Mês (sem IVA)
NbOfProposals=Número Orçamentos
ShowPropal=Ver Orçamento
PropalsDraft=Rascunho
-PropalsOpened=Abrir
+PropalsOpened=Aberto
PropalStatusDraft=Rascunho (a Confirmar)
-PropalStatusValidated=Validado (Orçamento Aberto)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Assinado (a facturar)
PropalStatusNotSigned=Sem Assinar (Fechado)
PropalStatusBilled=Facturado
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 151dec4d64a..5630b4d42c8 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movimentos
ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório
ListOfWarehouses=Lista de Armazens
ListOfStockMovements=Lista de movimentos de stock
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Localização
LocationSummary=Nome abreviado da localização
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Numero total de produtos
-LastMovement=Último movimento
-LastMovements=Últimos movimentos
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Unidades
Unit=Unidade
StockCorrection=Correcção stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index 98b050ab7d1..82fe49a342b 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Encontrar um pedido
DraftRequests=Pedidos rascunho
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Abrir pedidos de preço
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Eliminar pedido
ValidateAsk=Validar pedido
SupplierProposalStatusDraft=Rascunho (a Confirmar)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Fechado
SupplierProposalStatusSigned=Aceite
SupplierProposalStatusNotSigned=Recusado
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index 22783e29d0e..41b427fc33b 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Mostrar Fornecedor
OrderDate=Data Pedido
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Total dos preços de compra dos subprodutos
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Facturas de Fornecedores e Linhas de Factura
ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos
ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido
ApproveThisOrder=Aprovar este Pedido
-ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Negar esta encomenda
-ConfirmDenyingThisOrder=Está seguro de querer negar este pedido?
-ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido?
+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>?
AddSupplierOrder=Criar Pedido a Fornecedor
AddSupplierInvoice=Criar Factura do Fornecedor
ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index fd8864c6a66..adae4ff27ca 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrador
DefaultRights=Permissões Predefinidas
DefaultRightsDesc=Defina aqui as permissões <u>predefinidas</u> que são atribuídas automaticamente a um <u>novo utilizador</u> criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente).
DolibarrUsers=Utilizadores do Dolibarr
-LastName=Last Name
+LastName=Apelidos
FirstName=Nome
ListOfGroups=Lista de Grupos
NewGroup=Novo Grupo
diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang
index f85528ba3f1..68e79c29e0d 100644
--- a/htdocs/langs/pt_PT/withdrawals.lang
+++ b/htdocs/langs/pt_PT/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Código Banco do Terceiro
NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN.
ClassCredited=Classificar creditados
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index e9fee4d8b17..1e898fa8f06 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Aplica categorii bulk
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exporturi
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution
Modelcsv_quadratus=Export către Quadratus QuadraCompta
Modelcsv_ebp=Export către EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init contabilitate
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 3ee1c838752..aba2ea0e7ec 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Dezvoltare
VersionUnknown=Necunoscut
VersionRecommanded=Recomandat
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing= Fișiere Lipsa
FilesUpdated= Fișiere Actualizate
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID Sesiune
SessionSaveHandler=Handler pentru a salva sesiunile
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Numai elementele din <a href="%s"> module activate </a> sunt afişate.
ModulesDesc=Modulele Dolibarr definesc care funcționalitatea este activată în software. Unele module necesită permisiuni pe care trebuie să le acordați utilizatorilor, după activarea modulului. Faceți clic pe butonul de pornire/oprire pentru a activa un modul/caracteristică.
ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ...
-ModulesMarketPlaces=Module mai multe ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Site-uri web de referință pentru a găsi mai multe module ...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Manager Meniu
MenuAdmin=Editor Meniu
DoNotUseInProduction=Nu utilizaţi în producţie
-ThisIsProcessToFollow=Acesta este procesul de configurare pentru a:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Pasul %s
FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă.
-NotExistsDirect=Nu este definit directorroot alternativ.<br>
-InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate. <br> Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom). <br>
-InfDirExample=<br> Apoi, declaraţi l fișierul în conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br * Aceste linii sunt comentate cu "#", pentru a decomenta doar elimina caracterul.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=La acest pas, puteți trimite pachetul utilizand acest instrument: Selectați modulul fișier
CurrentVersion=Dolibarr versiunea curentă
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Ultima versiune stabilă
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio buton
ExtrafieldCheckBoxFromList= Checkbox din tabel
ExtrafieldLink=Link către un obiect
-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
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>: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=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod.
ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Utilizatori & grupuri
-Module0Desc=Utilizatori şi grupuri de management
+Module0Desc=Users / Employees and Groups management
Module1Name=Terţi
Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor
Module2Name=Comercial
@@ -515,8 +525,8 @@ Module2200Name=Preţuri dinamice
Module2200Desc=Activați utilizarea expresii matematice pentru prețuri
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Evenimente
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Salvaţi şi partaja documente
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Ştergere produse / servicii
Permission36=Exportul de produse / servicii
Permission38=Exportul de produse
Permission41=Citește proiecte și sarcini (proiecte comune și proiecte la care sunt persoana de contact). Se poate introduce, de asemenea, timpul consumat cu privire la sarcinile atribuite (pontajul)
-Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Ştergere proiecte
Permission45=Export proiecte
Permission61=Citeşte intervenţii
@@ -685,7 +695,7 @@ PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi p
Permission254=Ştergere sau dezactiva alţi utilizatori
Permission255=Creaţi / modifica propriile informaţii de utilizator
Permission256=Modificare propria parolă
-Permission262=Extinderea accesului la toate terţe părţi (nu numai cele legate de utilizator). Nu este eficient pentru utilizatorii externi (întotdeauna limitat la propriu).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Citeşte CA
Permission272=Citeşte facturi
Permission273=Problema facturilor
@@ -887,7 +897,7 @@ Offset=Decalaj
AlwaysActive=Întotdeauna activ
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extinde
-AddExtensionThemeModuleOrOther=Adăugare extensie (tema, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Server Web
DocumentRootServer=Server Web este directorul rădăcină
DataRootServer=Directorul de fişiere de date
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce s
TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca <b>modul %s</b> este activată.
GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=Această pagină vă permite să editați toți ceilalți parametri care nu sunt disponibili în paginile anterioare. Aceștia sunt în principal parametrii rezervați pentru dezvoltatori sau pentru depanare avansată.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici.
LimitsSetup=Limitele / Precizie
LimitsDesc=Puteţi defini limitele, preciziile şi optimizarile utilizate de către Dolibarr aici
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text de pe ordinele de
WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol)
ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii
-##### Clicktodial #####
-ClickToDialSetup=Click pentru a Dial modul setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplac� par le t�l�phone de l'appel�<br><b>__PHONEFROM__</b> qui sera remplac� par le t�l�phone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Intervenţii de modul de configurare
FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie
@@ -1391,7 +1397,7 @@ SendingsSetup=Trimiterea de modul de configurare
SendingsReceiptModel=Trimiterea primirea model
SendingsNumberingModules=Trimiteri de numerotare module
SendingsAbility=Foi de transport suport pentru livrările către clienți.
-NoNeedForDeliveryReceipts=În cele mai multe cazuri, sendings încasări sunt utilizate atât ca foi de client pentru livrări (lista de produse pentru a trimite) şi foi de faptul că este recevied şi semnat de către client. Deci, livrările de produse încasări este un duplicat caracteristică şi este rareori activat.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Text liber pe livrari
##### Deliveries #####
DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda
AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda
AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Click pentru a Dial modul setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplac� par le t�l�phone de l'appel�<br><b>__PHONEFROM__</b> qui sera remplac� par le t�l�phone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final D
##### API ####
ApiSetup=Configurare Modul API
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Cheie pentru API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Banca modul de configurare
FreeLegalTextOnChequeReceipts=Free text pe cec încasări
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Culoare titlu pagina
@@ -1601,6 +1612,7 @@ FixTZ=Fixează TimeZone
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Checksum așteptat
CurrentChecksum=Checksum curent
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=Folositi ultima versiune stabilă
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index f5b79a527d6..ce964a1bb6a 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -74,7 +74,7 @@ Conciliate=Deconteaza
Conciliation=Conciliere
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Includeţi conturile închise
-OnlyOpenedAccount=Numai conturile deschise
+OnlyOpenedAccount=Numai conturile deschise
AccountToCredit=Cont de credit
AccountToDebit=Cont de debit
DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 145e1dd8222..c06f5c0d0ff 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -2,12 +2,12 @@
Bill=Factură
Bills=Facturi
BillsCustomers=Facturi Clienţi
-BillsCustomer=Factura Client
+BillsCustomer=Factură Client
BillsSuppliers=Facturi Furnizori
BillsCustomersUnpaid=Facturi clienţi neîncasate
-BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s
-BillsSuppliersUnpaid=Facturi Furnizori Neachitate
-BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Facturi furnizori neplătite
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Plăţi întârziate
BillsStatistics=Statistici Facturi Clienţi
BillsStatisticsSuppliers=Statistici Facturi Furnizori
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in moneda facturii
PaidBack=Restituit
DeletePayment=Ştergere plată
ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
-ConfirmConvertToReduc=Doriţi să transformați această nota de credit sau avans într-o reducere absolută? <br> Valoarea va fi salvată alături de reducerile existente şi va putea fi folosită ca o reducere intr-o factură curentă sau viitoare pentru acest client.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Plăţi Furnizori
ReceivedPayments=Încasări primite
ReceivedCustomersPayments=Încasări Clienţi
@@ -78,6 +78,7 @@ PaymentMode=Tip de plată
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Tip de plată (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Tip de plată (etichetă)
PaymentModeShort=Tip de plată
PaymentTerm=Condiţii de plată
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Caută o factură client
SearchASupplierInvoice=Caută o factură furnizor
CancelBill=Anulează o factură
SendRemindByMail=EMail memento
-DoPayment=Emite plata
-DoPaymentBack=Emite restituire plata
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Transformă în viitor discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client
DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero
@@ -113,22 +115,24 @@ BillStatus=Status Factura
StatusOfGeneratedInvoices=Status factură generată
BillStatusDraft=Schiţă (de validat)
BillStatusPaid=Plătite
-BillStatusPaidBackOrConverted=Plătite sau transformate în reducere
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Plătită ( gata pentru factura finală)
BillStatusCanceled=Abandonate
BillStatusValidated=Validate (de plată)
BillStatusStarted=Începută
BillStatusNotPaid=Neplătită
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Închisă (neplătită)
BillStatusClosedPaidPartially=Platite (parţial)
BillShortStatusDraft=Schiţă
BillShortStatusPaid=Platite
-BillShortStatusPaidBackOrConverted=Prelucrate
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Prelucrate
BillShortStatusCanceled=Abandonată
BillShortStatusValidated=Validată
BillShortStatusStarted=Începută
BillShortStatusNotPaid=Neplatită
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Închisă
BillShortStatusClosedPaidPartially=Platită (parţial)
PaymentStatusToValidShort=De validat
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivi
FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare.
NotARecurringInvoiceTemplate=Nu este un model de factură recurentă.
NewBill=Factură nouă
-LastBills=Ultimele %s facturi
-LastCustomersBills=Ultimele %s facturi clienţi
-LastSuppliersBills=Ultimele %s facturi furnizori
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Toate facturile
OtherBills=Alte facturi
DraftBills=Facturi schiţă
-CustomersDraftInvoices=Facturi schiţă Clienţi
-SuppliersDraftInvoices=Facturi schiţă Furnizori
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neachitate
ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură?
ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<b>%s</b>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Deja plătite (fără note de credit şi avan
Abandoned=Abandonată
RemainderToPay=Rest de plată
RemainderToTake=Rest de încasat
-RemainderToPayBack=Rest de rambursat
+RemainderToPayBack=Remaining amount to refund
Rest=Creanţă
AmountExpected=Suma reclamată
ExcessReceived=Primit în plus
@@ -270,6 +274,7 @@ Deposit=Avans
Deposits=Avansuri
DiscountFromCreditNote=Reducere de la nota de credit %s
DiscountFromDeposit=Plăţi efectuate din factura de avans%s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acesteia
CreditNoteDepositUse=Factura trebuie validată pentru a utiliza acest tip de credite
NewGlobalDiscount=Discount absolut nou
@@ -277,8 +282,8 @@ NewRelativeDiscount=Discount relativ nou
NoteReason=Notă / Motiv
ReasonDiscount=Motiv
DiscountOfferedBy=Acordate de
-DiscountStillRemaining=Discounturi rămase în curs
-DiscountAlreadyCounted=Discounturi deja aplicate
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Adresa de facturare
HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen.
HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat rău platnic) şi este considerată ca fiind o pierdere excepţională.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validare automată facturi
GeneratedFromRecurringInvoice=Generate din model factura recurentă %s
DateIsNotEnough=Incă nu este data setată
InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Imediat
-PaymentConditionRECEP=Imediat
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 zile
PaymentCondition30D=30 zile
PaymentConditionShort30DENDMONTH=30 zile la sfarsitul lunii
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Comanda
PaymentConditionPT_ORDER=Pe comandă
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% în avans, 50%% la livrare
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Valoare fixă
VarAmount=Valoare variabilă (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Cecuri remise
Cheques=Cecuri
DepositId=Depozit id
NbCheque=Număr cecuri
-CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi
ShowUnpaidAll=Afişează toate facturile neachitate
ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index bcbb4b9232e..c042b97d48f 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi
BoxTitleLastModifiedSuppliers=Ultimii %s furnizori modificaţi
BoxTitleLastModifiedCustomers=Ultimii %s clienţi modificaţi
BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi
-BoxTitleLastCustomerBills=Ultimele %s facturi clienţi
-BoxTitleLastSupplierBills=Ultimele %s facturi furnizori
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Ultimii %s prospecţi modificaţi
BoxTitleLastModifiedMembers=Ultimii %s membri
BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
@@ -51,12 +51,12 @@ ClickToAdd=Click aici pentru a adăuga.
NoRecordedCustomers=Niciun client înregistrat
NoRecordedContacts=Niciun contact înregistrat
NoActionsToDo=Nicio acţiune de realizat
-NoRecordedOrders=Nicio comandă client înregistrată
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nicio ofertă înregistrată
-NoRecordedInvoices=Nicio factură clienţi înregistrată
-NoUnpaidCustomerBills=Nicio factură clienţi neîncasată
-NoUnpaidSupplierBills=Nicio factură furnizori neplătită
-NoModifiedSupplierBills=Nicio factură furnizori înregistrată
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Niciun produs / serviciu înregistrat
NoRecordedProspects=Niciun prospect înregistrat
NoContractedProducts=Niciun produs / serviciu contractat
@@ -73,9 +73,9 @@ NoTooLowStockProducts=Niciun produs sub stocul de siguranţă
BoxProductDistribution=Distribuţie Produse / Servicii
BoxProductDistributionFor=Distribuţia de %s pe %s
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
+BoxTitleLatestModifiedSupplierOrders=Ultimele %s comenzi clienţi modificate
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
+BoxTitleLastModifiedCustomerOrders=Ultimele %s comenzi clienţi validate
BoxTitleLastModifiedPropals=Latest %s modified propals
ForCustomersInvoices=Facturi clienţi
ForCustomersOrders=Comenzi clienți
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 391995e47a8..d442e21181f 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Nu utilizează TVA-ul
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Terţii nu sunt clienţi sau furnizori, nu sunt obiecte asociate disponibile
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Utilizează taxa secundă
LocalTax1IsUsedES= RE este utilizat
@@ -239,6 +243,10 @@ ProfId3RU=Prof. ID 3 (KPP)
ProfId4RU=Prof. Id-ul 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Codul de TVA
VATIntraShort=Codul de TVA
VATIntraSyntaxIsValid=Sintaxa este validă
@@ -384,6 +392,7 @@ LastModifiedThirdParties=Ultimii %s parteneri modificați
UniqueThirdParties=Total terţi unici
InActivity=Deschis
ActivityCeased=Închis
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Ultimele produse / servicii in %s
CurrentOutstandingBill=Facturi in suspensie curente
OutstandingBill=Max. limită credit
@@ -396,7 +405,7 @@ MergeThirdparties=Imbina terti
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Tertii au fost imbinati
SaleRepresentativeLogin=Autentificare reprezentant vânzări
-SaleRepresentativeFirstname=Prenume reprezentant vânzări
-SaleRepresentativeLastname=Nume reprezentant vânzări
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 12b7ffeb59b..dda1589b5c3 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Plata taxe sociale sau fiscale
PaymentVat=Plată TVA
ListPayment=Listă plăţi
ListOfCustomerPayments=Listă plăţi clienţi
+ListOfSupplierPayments=Listă plăţi furnizori
DateStartPeriod=Dată început perioadă
DateEndPeriod=Dată sfârşit perioadă
newLT1Payment=Plată taxă nouă 2
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF de plata
LT2PaymentsES=Plăţi IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Rambursare
SocialContributionsPayments=Plata taxe sociale sau fiscale
ShowVatPayment=Arata plata TVA
@@ -194,7 +195,7 @@ CloneTax=Cloneaza o taxa sociala / fiscala
ConfirmCloneTax= Confirmare duplicare plată taxă.
CloneTaxForNextMonth=Clonaţi-o pentru luna următoare
SimpleReport=Raport simplu
-AddExtraReport=Rapoarte adiţionale
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Raport clienţi externi
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind diferit de codul de țară al companiei dumneavoastră
SameCountryCustomersWithVAT=Raport clienţi interni
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index 29ffc75d264..5c69dd88a17 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists= Clasa %s nu conține metoda %s
# Menu
EnabledAndDisabled=Activat și dezactivat
# Page list
-CronLastOutput=Ieşirea ultimei rulări
-CronLastResult=Codul ultimului rezultat
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Comandă
CronList=Joburi programate
CronDelete=Şterge Joburi programate
-CronConfirmDelete=Sunteţi sigur că doriţi să ştergeţi aceaste job-uri ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Sunteţi sigur că doriţi să executati aceaste job-uri programate acum ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Modul de joburi programate permite să se execute job-uri care au fost planificate
CronTask=Job
CronNone=Niciunul
@@ -39,7 +39,7 @@ CronMethod=Metoda
CronModule=Modulul
CronNoJobs=Niciun job înregistrat
CronPriority=Prioritate
-CronLabel=Label
+CronLabel=Etichetă
CronNbRun=Nr. lansări
CronMaxRun=Nr. max. lansări
CronEach=Fiecare
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 12e7968a8d2..8b6acb43154 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Login %s există deja.
ErrorGroupAlreadyExists=Grupul %s există deja.
ErrorRecordNotFound=Înregistrarea nu a fost găsit.
ErrorFailToCopyFile=Nu a reuşit să copiaţi fişierul <b>"%s"</b> în <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Nu a reuşit să redenumiţi fişierul <b>"%s"</b> în <b>"%s".</b>
ErrorFailToDeleteFile=Nu a reuşit să eliminaţi fişierul <b>" %s".</b>
ErrorFailToCreateFile=Nu a reuşit să creeze fişierul <b>" %s".</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat
ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive
ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP
ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr
-ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal
ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sau la baza SPIP
ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentr
ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s'
ErrorSupplierCountryIsNotDefined=Țara nu este definită pentru acest furnizor.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator.
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index ee1f9e6fbc4..175ba09177d 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Actualizare lunară
ManualUpdate=Actualizare manuală
HolidaysCancelation=Anulare cerere concediu
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang
index 0e2d4bdf069..14faf66bf36 100644
--- a/htdocs/langs/ro_RO/ldap.lang
+++ b/htdocs/langs/ro_RO/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Utilizatorii din baza de date LDAP
LDAPFieldStatus=Statut
LDAPFieldFirstSubscriptionDate=Prima data de abonament
LDAPFieldFirstSubscriptionAmount=Pumn de abonament suma
-LDAPFieldLastSubscriptionDate=Ultima data de abonament
-LDAPFieldLastSubscriptionAmount=Ultima abonament suma
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Utilizator sincronizate
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index b656e55ea2f..2d1eaf7dd6d 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Trimis parţial
MailingStatusSentCompletely=Trimis complet
MailingStatusError=Eroare
MailingStatusNotSent=Nu trimis
-MailSuccessfulySent=Email trimis cu succes (din %s în %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMail validat cu succes
MailUnsubcribe=Dezabonare
MailingStatusNotContact=Nu mă mai contacta
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nr selectat
NbIgnored=Nr ignorat
NbSent=Nr trimis
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Linia %s în fişierul
RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie
MailSelectedRecipients=Selectat destinatarii
MailingArea=EMailings
-LastMailings=Ultima %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Ţinte statistici
NbOfCompaniesContacts=Unic de contact din companii
MailNoChangePossible=Destinatari validate de email-uri nu poate fi schimbat
SearchAMailing=Căutare de e-mail
SendMailing=Trimite email-uri
SendMail=Trimite un email
-MailingNeedCommand=Din motive de securitate, trimiterea unui email-uri este mai bine cand este efectuată de la linia de comandă. Dacă aveți unul, întrebați administratorul pentru a lansa următoarea comandă pentru a trimite email-uri la toți destinatarii:
+SentBy=Trimis de
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Notă: Trimiterea de emailurilor din interfata web se face de mai multe ori din motive de securitate și pauze, <b>%s</b> beneficiari la un moment dat pentru fiecare sesiune trimitere.
TargetsReset=Cer senin lista
ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Creare filtru
AdvTgtOrCreateNewFilter=Numele noului filtru
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 3eb153d3bb8..8c7ed17df5d 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pent
ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'.
ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Dvs nu aveti dreptusa faceti aceasta.
SetDate=setează data
SelectDate=selectează data
SeeAlso=Vezi şi %s
SeeHere=Vezi aici
+Apply=Aplică
BackgroundColorByDefault=Culoarea de fundal implicită
FileRenamed=The file was successfully renamed
FileUploaded=Fişierul a fost încărcat cu succes
@@ -86,7 +88,7 @@ Undefined=Nedefinit
PasswordForgotten=Parola uitata ?
SeeAbove=Vezi mai sus
HomeArea=Acasă
-LastConnexion=Ultima conexiune
+LastConnexion=Latest connection
PreviousConnexion=Conexiunea precedentă
PreviousValue=Previous value
ConnectedOnMultiCompany=Conectat la entitatea
@@ -236,7 +238,7 @@ DateCreation=Dată creare
DateCreationShort=Data Creare
DateModification=Dată modificarea
DateModificationShort=Dată modif.
-DateLastModification=Data ultimei modificări
+DateLastModification=Latest modification date
DateValidation=Dată validare
DateClosing=Dată închidere
DateDue=Dată scadenţă
@@ -460,6 +462,7 @@ DeletePicture=Şterge Foto
ConfirmDeletePicture=Confirmaţi ştergere foto ?
Login=Login
CurrentLogin=Login curent
+EnterLoginDetail=Enter login details
January=Ianuarie
February=Februarie
March=Martie
@@ -597,6 +600,8 @@ SessionName=Nume Sesiune
Method=Metoda
Receive=Recepţionează
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Valoarea curentă
PartialWoman=Parţial
TotalWoman=Total
NeverReceived=Niciodată primit
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=An fiscal
# Week day
Monday=Luni
Tuesday=Marţi
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Niciun rezultat gasit
Select2Enter=Introduce
-Select2MoreCharacter=sau mai multe caractere
-Select2MoreCharacters=sau mai multe caractere
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Se incarca mai multe rezultate...
Select2SearchInProgress=Cautare in progres...
SearchIntoThirdparties=Terţi
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracte
SearchIntoCustomerShipments=Livrări Client
SearchIntoExpenseReports=Rapoarte Cheltuieli
SearchIntoLeaves=Concedii
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index d75048f7230..65f7879b4ec 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Schiţă(trebuie să fie validat)
MemberStatusDraftShort=Schiţă
MemberStatusActive=Validat (în aşteptareacotizatiei)
MemberStatusActiveShort=Validat
-MemberStatusActiveLate=Adeziune expirată
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expirat
MemberStatusPaid=Adeziuni la zi
MemberStatusPaidShort=La zi
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii
DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru
DocForLabels=Generaţi etichete adrese
SubscriptionPayment=Plată cotizaţie
-LastSubscriptionDate=Data ultimei cotizaţii
-LastSubscriptionAmount=Valoarea ultimei cotizaţii
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Statistici Membri după ţară
MembersStatisticsByState=Statistici Membri după regiune / judeţ
MembersStatisticsByTown=Statistici Membri după oraşe
@@ -149,7 +149,7 @@ MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii du
MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe.
MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ...
MenuMembersStats=Statistici
-LastMemberDate=Data ultimului membru
+LastMemberDate=Latest member date
Nature=Personalitate juridică
Public=Profil public
NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 8594a49666b..55e7dacadc1 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refuzată
StatusOrderBilledShort=Facturat
StatusOrderToProcessShort=De procesat
StatusOrderReceivedPartiallyShort=Parţial recepţionată
-StatusOrderReceivedAllShort=Integral recepţionată
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Anulată
StatusOrderDraft=Schiţă (de validat)
StatusOrderValidated=Validată
@@ -51,7 +51,7 @@ StatusOrderApproved=Aprobată
StatusOrderRefused=Refuzată
StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Parţial recepţionată
-StatusOrderReceivedAll=Integral recepţionată
+StatusOrderReceivedAll=All products received
ShippingExist=O expediţie există
QtyOrdered=Cant. comandată
ProductQtyInDraft=Cantitate produs in comenzi draft
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 4e9cdf04ac3..be0572ae809 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Cod de securitate
NumberingShort=N°
Tools=Instrumente
+TMenuTools=Instrumente
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Zi de naştere
BirthdayDate=Data naştere
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestionare membrii unui Fundaţia
DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia
-DemoCompanyServiceOnly=Gestionaţi o independenţi activitate vânzarea de servicii numai
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat
-DemoCompanyProductAndStocks=Gestionaţi o companie mici sau medii de vânzare a produselor
-DemoCompanyAll=Gestionaţi o companie mici sau medii cu mai multe activitati (toate principalele module)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Creat de %s
ModifiedBy=Modificat de %s
ValidatedBy=Validate de %s
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index bceecaf17a4..b253d655b66 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Fişe Produse / Servicii
+TMenuProducts=Produse
+TMenuServices=Servicii
Products=Produse
Services=Servicii
Product=Produs
@@ -58,7 +60,7 @@ SellingPrice=Preţul de vânzare
SellingPriceHT=Preţul de vânzare (net)
SellingPriceTTC=Preţul de vânzare (incl. taxe)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Preţ nou
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Clone toate principalele informatii de produs / serviciu
ClonePricesProduct=Clone principalele informatii si preturi
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Acest produs este utilizat
NewRefForClone=Ref. de produs / serviciu nou
SellingPrices=Preţuri vânzare
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Selectați fișiere PDF
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Atribut nou
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index f8f9219921b..b6f2f5e1326 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Şterge proiect
DeleteATask=Şterge task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Afişează proiect
SetProject=Setare proiect
@@ -47,7 +47,7 @@ TaskTimeSpent=Timp consumat pe task
TaskTimeUser=Utilizator
TaskTimeNote=Nota
TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Sarcini la proiectele deschise
WorkloadNotDefined=Volumul de muncă nu este definit
NewTimeSpent=Timp nou consumat
MyTimeSpent=Timpul meu consumat
@@ -58,6 +58,7 @@ TaskDateEnd=Data de final task
TaskDescription=Descriere task
NewTask=Task nou
AddTask=Creare sarcină
+AddTimeSpent=Create time spent
Activity=Activitate
Activities=Activităţi / Taskuri
MyActivities=Activităţile / Taskurile mele
@@ -95,6 +96,7 @@ ValidateProject=Validează proiect
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Inchide proiect
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Redeschide Proiect
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Contacte Proiect
@@ -120,7 +122,7 @@ CloneProjectFiles=Clonează proiect fişiere ataşate
CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului
ProjectsAndTasksLines=Proiecte şi taskuri
ProjectCreatedInDolibarr=Proiect %s creat
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index 7bb7522e3ce..c259bc7060e 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -3,7 +3,7 @@ Proposals=Oferte Comerciale
Proposal=Ofertă Comercială
ProposalShort=Ofertă
ProposalsDraft=Oferte Comerciale schiţă
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Oferte comerciale deschise
Prop=Oferte Comerciale
CommercialProposal=Ofertă Comercială
ProposalCard=Fişă Ofertă
@@ -28,7 +28,7 @@ ShowPropal=Afişează oferta
PropalsDraft=Schiţe
PropalsOpened=Deschis
PropalStatusDraft=Schiţă (de validat)
-PropalStatusValidated=Validată (oferta e deschisă)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Semnată (de facturat)
PropalStatusNotSigned=Nesemnată (inchisă)
PropalStatusBilled=Facturată
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 1d04de7b04b..963416d0452 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -22,13 +22,15 @@ Movements=Mişcări
ErrorWarehouseRefRequired=Referința Depozit este obligatorie
ListOfWarehouses=Lista depozite
ListOfStockMovements=Lista mişcări de stoc
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Depozite
Location=Locație
LocationSummary=Nume scurt locaţie
NumberOfDifferentProducts=Numărul de produse diferite
NumberOfProducts=Număr total produse
-LastMovement=Ultima mişcare
-LastMovements=Ultimele mişcări
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Unităţi
Unit=Unitate
StockCorrection=Corectează stoc
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index cba2bae0ce4..4ddfe4a033d 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Cauta o cerere
DraftRequests=Cereri schiţă
SupplierProposalsDraft=Ofertă Furnizor Schiţă
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Deschide Cereri Preţ
+RequestsOpened=Opened price requests
SupplierProposalArea=Oferte Furnizori
SupplierProposalShort=Oferta Furnizor
SupplierProposals=Oferte Furnizori
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Şterge cerere
ValidateAsk=Validează cererre
SupplierProposalStatusDraft=Schiţă (cererea tebuie validata)
-SupplierProposalStatusValidated=Validata(cererea este deschisa)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Închis
SupplierProposalStatusSigned=Acceptat
SupplierProposalStatusNotSigned=Refuzat
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index 7d191f12989..8b239203f85 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Afişează furnizor
OrderDate=Data comandă
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Total prețuri de cumpărare subproduse
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi
ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi
ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi
ApproveThisOrder=Aprobă această comandă
-ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă <b>%s</b>?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Refuză aceasta comanda
-ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă <b>%s</b>?
-ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă <b>%s</b>?
+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>?
AddSupplierOrder=Crează comandă furnizor
AddSupplierInvoice=Crează factură furnizor
ListOfSupplierProductForSupplier=Lista produse şi preţuri pentru furnizorul <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang
index c77a4873283..fc3970a7e79 100644
--- a/htdocs/langs/ro_RO/withdrawals.lang
+++ b/htdocs/langs/ro_RO/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Cod terţ bancă
NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN.
ClassCredited=Clasifica creditat
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index aacedda79a3..174d88cdfd1 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Экспорт
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 3c844477c9f..8563fcec8e2 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -3,26 +3,32 @@ Foundation=Фонд
Version=Версия
VersionProgram=Версия программы
VersionLastInstall=Начальная версия установки
-VersionLastUpgrade=Latest version upgrade
+VersionLastUpgrade=Последнее обновление версии
VersionExperimental=Экспериментальная
VersionDevelopment=Разработка
VersionUnknown=Неизвестно
VersionRecommanded=Рекомендуемые
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Отсутсвующие файлы
FilesUpdated=Обновлённые файлы
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID сессии
SessionSaveHandler=Обработчик для сохранения сессий
SessionSavePath=Хранение сессии локализации
PurgeSessions=Очистка сессий
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас).
NoSessionListWithThisHandler=Обработчик сохранения сессий, настроенный в вашем PHP, не позволяет получать список всех открытых сессий.
LockNewSessions=Заблокировать новые подключения
ConfirmLockNewSessions=Вы уверены, что хотите ограничить любые новые подключения Dolibarr к себе? Только пользователь <b>%s</b> будет иметь возможность подключиться после этого.
@@ -40,7 +46,7 @@ InternalUser=Внутренний пользователь
ExternalUser=Внешний пользователь
InternalUsers=Внутренние пользователи
ExternalUsers=Внешние пользователи
-GUISetup=Показать
+GUISetup=Внешний вид
SetupArea=Раздел настроек
FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
@@ -118,13 +124,13 @@ DaylingSavingTime=Летнее время (пользователь)
CurrentHour=Время PHP (на PHP-сервере)
CurrentSessionTimeOut=Тайм-аут текущей сессии
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"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
+Box=Виджет
+Boxes=Виджеты
+MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов
PositionByDefault=Стандартный порядок
Position=Позиция
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную).
+MenusEditorDesc=Редактор меню позволяет создать собственные пункты в меню. Используйте его осторожно во избежание нестабильной работы dolibar или даже полной недоступности меню. <br />Некоторые модули добавляют собственные пункты меню (В меню <b>Все</b>). Если вы удалили некоторые из пунктов меню по ошибке, вы можете восстановить их путем отключения, и повторного включение модуля.
MenuForUsers=Меню для пользователей
LangFile=.lang файл
System=Система
@@ -132,16 +138,16 @@ SystemInfo=Информация о системе
SystemToolsArea=Раздел системных настроек
SystemToolsAreaDesc=Этот раздел предоставляет административные функции. Используйте меню для выбора необходимой функции.
Purge=Очистить
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeAreaDesc=Эта страница позволяет вам удалить все файлы созданные или хранящиеся в Dolibarr (временные файлы или все файлы в папке <b>%s</b>). Использование этой возможности не является обязательным. Она полезна при размещении Dolibarr на серверах не позволяющих удалять файлы созданные веб-сервером.
+PurgeDeleteLogFile=Удалить файл с логами <b>%s</b> являющегося системным журналом Dolibarr (без риска потери данных)
+PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных)
PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге <b>%s</b>. Временные файлы, автоархивы базы данных, а также файлы, прикрепленные к элементам (третьими сторонами, счета-фактуры, ...) и загруженные в модуль ECM будут удалены.
+PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге <b>%s</b>. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль ECM (модуль электронного документооборота) будут удалены.
PurgeRunNow=Очистить сейчас
-PurgeNothingToDelete=No directory or files to delete.
+PurgeNothingToDelete=Нет директории или файла для удаления.
PurgeNDirectoriesDeleted=Удалено <b>%s</b> файлов или каталогов.
PurgeAuditEvents=Очистить все события безопасности
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Вы хотите очистить все события связанные с безопасностью? Все журналы безопасности будут удалены, другие данные не будут удалены.
GenerateBackup=Создать резервную копию
Backup=Резервное копирование
Restore=Восстановить
@@ -164,7 +170,7 @@ CommandsToDisableForeignKeysForImportWarning=Обязательно, если в
ExportCompatibility=Совместимость генерируемого файла экспорта
MySqlExportParameters=MySQL - параметры экспорта
PostgreSqlExportParameters= PostgreSQL - параметры экспорта
-UseTransactionnalMode=Использование режима транзакций
+UseTransactionnalMode=Использовать режим транзакций
FullPathToMysqldumpCommand=Полный путь к команде mysqldump
FullPathToPostgreSQLdumpCommand=Полный путь к команде pg_dump
ExportOptions=Настройки экспорта
@@ -173,26 +179,28 @@ AddDropTable=Добавить команду DROP TABLE
ExportStructure=Структура
NameColumn=Название столбцов
ExtendedInsert=Расширенный INSERT
-NoLockBeforeInsert=Нет блокировки команды вокруг INSERT
+NoLockBeforeInsert=Не блокировать команды во время выполнения INSERT
DelayedInsert=Отложенная вставка
EncodeBinariesInHexa=Кодировать двоичные данные в шестнадцатеричные
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords= Игнорировать ошибки дублирующихся записей (INSERT IGNORE)
AutoDetectLang=Автоопределение (язык браузера)
FeatureDisabledInDemo=Функция отключена в демо -
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Права
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения.
OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
-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 to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Еще модули ...
+ModulesDesc=Модули Dolibarr определяют какая функциональность будет доступна в программе. Так же модулям необходимы разрешения которые необходимо предоставить пользователям после включения модуля. Нажмите на on/off для включения или отключения модуля.
+ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+WebSiteDesc=Сайты для поиска дополнительных модулей...
URL=Ссылка
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Активация по
+BoxesAvailable=Доступные виджеты
+BoxesActivated=Включенные виджеты
+ActivateOn=Активировать
ActiveOn=Активирован
SourceFile=Исходный файл
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен
@@ -200,25 +208,25 @@ Required=Обязательный
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Безопасность
Passwords=Пароли
-DoNotStoreClearPassword=Не хранить пароли в чистом виде в базе данных - хранить зашифрованные значения (Рекомендуем)
+DoNotStoreClearPassword=Не хранить пароли в открытом виде в базе данных - хранить зашифрованные значения (Рекомендуем)
MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе в conf.php (Рекомендуется)
-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=Защита генерируемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF)
-ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что, использование этой опции делает создание глобального аккумулированного PDF перестает работать (как, неоплаченные счета-фактуры).
-Feature=Особенность
+InstrucToEncodePass=Чтобы поместить зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass"=crypted:%s"</b>
+InstrucToClearPass=Чтобы поместить не зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Защита создаваемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF)
+ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что из-за использования этой опции создание глобального аккумулированного PDF перестает работать (например неоплаченные счета-фактуры).
+Feature=Возможность
DolibarrLicense=Лицензия
-Developpers=Разработчики / помощники
+Developpers=Разработчики / авторы
OfficialWebSite=Международный официальный веб-сайт
OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr Wiki
-OfficialDemo=Dolibarr Online Demo
-OfficialMarketPlace=Официальный рынок внешних модулей / дополнений
-OfficialWebHostingService=Связанные сервисы веб-хостинга (облачный хостинг)
+OfficialWiki=Документация Dolibarr на Wiki
+OfficialDemo=Демонстрация возможностей Dolibarr в интернете
+OfficialMarketPlace=Официальный магазин внешних модулей / дополнений
+OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг)
ReferencedPreferredPartners=Предпочитаемые партнёры
OtherResources=Другие ресурсы
-ForDocumentationSeeWiki=Для документации пользователя или разработчика (Doc, FAQs...),<br> взгляните на Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать Dolibarr форум:<br><b><a href="%s" target="_blank">%s</b></a>
+ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr.
HelpCenterDesc2=Некоторые части этого сервиса доступны <b>только на английском языке.</b>
CurrentMenuHandler=Обработчик текущего меню
@@ -236,69 +244,70 @@ NewByMonth=New by month
Emails=Электронная почта
EMailsSetup=Настройки Электронной почты
EMailsDesc=Эта страница позволяет вам переписать ваши PHP параметры отправки электронной почты. В большинстве случаев на Unix / Linux OS, ваши настройки PHP является правильным, и эти параметры бесполезны.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По умолчанию в php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (по умолчанию в php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Не определен в PHP на Unix-подобных системах)
-MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты для автоматических писем (по умолчанию в php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для ошибки возвращает письма, отправленные
-MAIN_MAIL_AUTOCOPY_TO= Отправить систематически скрытые отсылать копии всех послал письма на
-MAIN_DISABLE_ALL_MAILS=Отключение всех сообщений электронной почты отправок (для испытательных целей или Demos)
-MAIN_MAIL_SENDMODE=Метод, используемый для передачи сообщения электронной почты
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах)
+MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты при автоматической отправке писем (по умолчанию в php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для возврата ошибочно отправленных писем
+MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на
+MAIN_DISABLE_ALL_MAILS=Отключить отправку всей электронной почты (для тестирования или демонстраций)
+MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты
MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности
MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности
-MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрует
+MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрование
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Отключить все посылки SMS (для тестовых целей или демо)
+MAIN_DISABLE_ALL_SMS=Отключить отправку всех SMS (для тестирования или демонстрации)
MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
-MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс
+MAIN_MAIL_SMS_FROM=Номер отправителя для отправки SMS
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
+SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке <b>langs/%s</b> и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Модуль установки
+ModuleSetup=Настройка модуля
ModulesSetup=Настройка модулей
ModuleFamilyBase=Система
-ModuleFamilyCrm=Клиент Ressource Management (CRM)
+ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Управление продукцией (PM)
+ModuleFamilyHr=Управление персоналом (HR)
ModuleFamilyProjects=Проекты / Совместная работа
-ModuleFamilyOther=Другой
-ModuleFamilyTechnic=Multi-модулей инструменты
-ModuleFamilyExperimental=Экспериментальный модуль
+ModuleFamilyOther=Другое
+ModuleFamilyTechnic=Инструменты для массовых модулей
+ModuleFamilyExperimental=Экспериментальные модули
ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство)
-ModuleFamilyECM=ECM
+ModuleFamilyECM=Управление электронным содержимым (ECM)
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Меню погрузчиков
-MenuAdmin=Меню редактора
-DoNotUseInProduction=Не используйте на Production-версии
-ThisIsProcessToFollow=Это установка для обработки:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+MenuHandlers=Обработчики меню
+MenuAdmin=Редактор меню
+DoNotUseInProduction=Не используйте в производстве
+ThisIsProcessToFollow=Это шаги для процесса:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Шаг %s
-FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента.
-NotExistsDirect=Альтернативная root директория не определена.<br>
-InfDirAlt=Начиная с версии 3 стало возможным определение альтернативной root директории. Это позволяет вам хранить в одном и том же месте плагины и пользовательские шаблоны.<br>Просто создайте директорию в root директории Dolibarr (например, custom).<br>
-InfDirExample=<br>затем объявите в файле conf.php<br>$dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='path/of/dolibarr/htdocs/custom'<br>*Эти строки закомментированы с помощью символа "#". Чтобы раскомментировать - просто удалите этот служебный символ.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+FindPackageFromWebSite=Найдите пакет, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s).
+DownloadPackageFromWebSite=Скачайте пакет (например, на официальном веб-сайте %s).
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=На этом шаге вы можете отправить пакет используя этот инструмент: Выберите файл модуля
CurrentVersion=Текущая версия Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s.
+LastStableVersion=Последняя стабильная версия
+LastActivationDate=Latest activation date
UpdateServerOffline=Сервер обновления недоступен
-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>
+GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:<br><b>{000000}</b> соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске. <br><b>{000000+000}</b> как предыдущая, но со смещением на количество справа + знаки начиная с первого %s. <br><b>{000000@x}</b> то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо. <br><b>{dd}</b> день (от 01 до 31).<br><b>{mm}</b> месяц (от 01 до 12).<br><b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> год указывается 2, 4 или 1 цифрами. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Все другие символы в маске останутся нетронутыми. <br> Пространства, не допускается. <br>
-GenericMaskCodes4a=<u>Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:</u> <br>
-GenericMaskCodes4b=<u>Пример на сторонних из 2007-03-01:</u> <br>
-GenericMaskCodes4c=<u>Например, товар созданный 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>
+GenericMaskCodes3=Все другие символы в маске останутся нетронутыми. <br>Пробелы не допускается. <br>
+GenericMaskCodes4a=<u>Пример 99-й %s компании контрагента созданной 2007-01-31:</u> <br>
+GenericMaskCodes4b=<u>Пример контрагента созданного 2007-03-01:</u> <br>
+GenericMaskCodes4c=<u>Пример товара созданного 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> получится <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> получится <b>0199-ZZZ/31/XXX</b>
GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской.
ServerAvailableOnIPOrPort=Сервер доступен по адресу <b>%s</b> порт <b>%s</b>
ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу <b>%s</b> порт <b>%s</b>
@@ -306,56 +315,56 @@ DoTestServerAvailability=Тест соединения с сервером
DoTestSend=Тест отправки
DoTestSendHTML=Тест отправки HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не могу использовать опцию @ если последовательность {гг}{мм} или {гггг}{мм} не в маске.
-UMask=UMask параметр для новых файлов на Unix / Linux / BSD файловых системах.
-UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br> Это должно быть восьмеричное значение (например, 0666 означает, читать и писать по каждому). <br> Этот параметр бесполезен на Windows-сервере.
-SeeWikiForAllTeam=Взгляните на вики-странице на полный список всех участников и их организации
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске.
+UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD.
+UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br> Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый). <br> Этот параметр бесполезен на Windows-сервере.
+SeeWikiForAllTeam=Посмотрите на вики-странице на полный список всех участников и их организации
UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
-DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице входа
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Автоматические переносы отсутсвуют, так что если строка слишком длинная, вы должны самостоятельно ввести перевод строки в textarea.
-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...).
+DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице авторизации
+DisableLinkToHelp=Скрыть ссылку интернет-справки "<b>%s</b>"
+AddCRIfTooLong=Автоматические переносы отсутствуют, по этому если строка в документе слишком длинная, вы должны самостоятельно выполнить перевод строки в текстовом поле.
+ConfirmPurge=Вы уверены что хотите выполнить эту очистку?<br> Это действие удалит все ваши файлы с данными без возможности восстановления (ECM файлы, прикрепленные файлы...).
MinLength=Минимальная длина
-LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общей памяти
-ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки
+LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти
+ExamplesWithCurrentSetup=Примеры с текущими настройками
ListOfDirectories=Список каталогов с шаблонами OpenDocument
-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> or <b>.ods</b>.
-NumberOfModelFilesFound=Количество найденных файлов-шаблонов в форматах ODT/ODS , найденных в этих папках
-ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> C: \\ MYDIR <br> / Главная / MYDIR <br> DOL_DATA_ROOT / рэп / ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br> Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации:
+ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument. <br><br>Укажите здесь полный пусть к каталогу.<br>Каждый каталог с новой строки.<br>Для добавления каталога GED-модулей, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Файлы в этих каталогах должны заканчиваться символами <b>.odt</b> или <b>.ods</b>.
+NumberOfModelFilesFound=Количество шаблонов в форматах ODT/ODS, найденных в этих папках
+ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> C: \\ MYDIR <br> / home / mydir <br> DOL_DATA_ROOT / ecm / ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br> Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Позиция Имя / название
-DescWeather=Следующие фотографии будут показаны на приборной панели, когда число конце действия достигают следующих значений:
-KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-сервисы)
-TestSubmitForm=Форма входного теста
-ThisForceAlsoTheme=С помощью этого меню менеджера будет также использовать свои собственные темы все, что выбор пользователя. Также в этом меню, менеджер специализируется на смартфонах не работает на всех смартфонов. С помощью другого меню менеджера, если у вас возникли проблемы с вашим.
-ThemeDir=Скины каталог
-ConnectionTimeout=Connexion тайм-аут
+FirstnameNamePosition=Расположение Имени / Фамилиии
+DescWeather=Следующие изображения будут показаны на приборной панели, когда количество последних действий достигнет следующих значений:
+KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-службах)
+TestSubmitForm=Форма теста ввода
+ThisForceAlsoTheme=Используя этот менеджер меню будет использоваться тема выбранная пользователем. Также этот менеджер меню для смартфонах работает не на всех смартфонах. Используйте другой менеджер меню если у вас возникли проблемы.
+ThemeDir=Каталог тем
+ConnectionTimeout=Время ожидания подключения
ResponseTimeout=Время ожидания ответа
-SmsTestMessage=Испытание сообщение от __PHONEFROM__ к __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SmsTestMessage=Пробное сообщение от __PHONEFROM__ к __PHONETO__
+ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль <b>%s</b>
SecurityToken=Ключ для шифрования URL-адресов
-NoSmsEngine=Нет менеджер SMS отправителя доступны. SMS Sender менеджер не установлены по умолчанию распределение (потому что они зависят от внешних поставщиков), но вы можете найти на http://www.dolistore.com
+NoSmsEngine=Нет доступного менеджера SMS-рассылки. По умолчанию менеджер SMS-рассылки не установливаются (потому что они зависят от внешних поставщиков), но вы можете найти его на %s
PDF=PDF
-PDFDesc=Вы можете настроить каждый глобальные опции, связанные с PDF поколения
-PDFAddressForging=Правила подделать адрес коробки
-HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF
-HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF
-HideRefOnPDF=Скрывать артикул товара на созданном PDF файле
-HideDetailsOnPDF=Hide product lines details on generated PDF
+PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов
+PDFAddressForging=Правила придумывания почтовых ящиков
+HideAnyVATInformationOnPDF=Скрывать все информацию о НДС в создаваемых PDF-файлах
+HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах
+HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах
+HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Библиотека
-UrlGenerationParameters=Параметры для обеспечения адресов
-SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL
+UrlGenerationParameters=Параметры безопасных URL`ов
+SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL
EnterRefToBuildUrl=Введите ссылку на объект %s
-GetSecuredUrl=Получить рассчитывается URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+GetSecuredUrl=Получить рассчитанный URL
+ButtonHideUnauthorized=Скрыть кнопки у пользователей не являющихся администраторами вместо отображения их в отключенном виде
OldVATRates=Предыдущее значение НДС
NewVATRates=Новое значение НДС
-PriceBaseTypeToChange=Изменить цены с базой их эталонного значения, определенной на
+PriceBaseTypeToChange=Изменять базовые цены на определенную величину
MassConvert=Запустить массовое преобразование
-String=String
-TextLong=Текст
+String=Строка
+TextLong=Длинный текст
Int=Целое
Float=С плавающей запятой
DateAndTime=Дата и время
@@ -365,31 +374,31 @@ ExtrafieldPhone = Телефон
ExtrafieldPrice = Цена
ExtrafieldMail = Адрес электронной почты
ExtrafieldUrl = Url
-ExtrafieldSelect = Выбрать список
+ExtrafieldSelect = Выбрать из списка
ExtrafieldSelectList = Выбрать из таблицы
ExtrafieldSeparator=Разделитель
ExtrafieldPassword=Пароль
-ExtrafieldCheckBox=флажок
+ExtrafieldCheckBox=Флажок
ExtrafieldRadio=Переключатель
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Ссылка на объект
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=Параметры списка имеют ключи, значение<br><br> например : <br>1,значение1<br>2,значение2<br>3,значение3<br>...
+ExtrafieldParamHelpradio=Параметры списка имеют ключи, значение<br><br> например : <br>1,значение1<br>2,значение2<br>3,значение3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-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 (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
+WarningUsingFPDF=Осторожно: Ваш <b>conf.php</b> содержит директиву <b>dolibarr_pdf_force_fpdf=1</b>. Это означает что вы используете библиотеку FPDF для создания PDF-файлов. Эта библиотека устарела и не поддерживает часть возможностей (Unicode, прозрачность изображений, кирилиуц, арабские и азиатские языки, ...), таким образом вы можете разочароваться в создании PDF-файлов.<br>Для устранения этого и полной поддержки создания PDF-файлов, скачайте пожалуйста <a href="http://www.tcpdf.org/" target="_blank">библиотеку TCPDF</a>, затем закомментируйте или удалите строку <b>$dolibarr_pdf_force_fpdf=1</b>, и добавьте вместо нее <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:<br>1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)<br>2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)<br>3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)<br>4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)<br>5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)<br>6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог)
SMS=SMS
-LinkToTestClickToDial=Введите номер телефона для ссылки с целью тестирования ClickToDial пользователя <strong>%s</strong>
+LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя <strong>%s</strong>
RefreshPhoneLink=Обновить ссылку
LinkToTest=Ссылка создана для пользователя <strong>%s</strong> (нажмите на телефонный номер, чтобы протестировать)
KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию
DefaultLink=Ссылка по умолчанию
SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки clicktodial)
+ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial)
ExternalModule=Внешний модуль - установлен в директорию %s
BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов
BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
@@ -411,145 +420,146 @@ ModuleCompanyCodePanicum=Возврат порожних бухгалтерск
ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Пользователи и группы
-Module0Desc=Управление пользователями и группами
-Module1Name=Третьи стороны
-Module1Desc=Фирмы и контакты управления
+Module0Desc=Users / Employees and Groups management
+Module1Name=Контрагенты
+Module1Desc=Компании и управление контактами (клиенты, перспективы...)
Module2Name=Коммерческие
Module2Desc=Коммерческое управление
Module10Name=Бухгалтерия
-Module10Desc=Простое управление бухгалтерского учета (счета-фактуры и платежные диспетчерского)
+Module10Desc=Основные бухгалтерские отчеты (журналы, оборот) основанные на содержимом базы данных. Без диспетчеризации.
Module20Name=Предложения
-Module20Desc=Коммерческие предложения управления
-Module22Name=E-рассылок
-Module22Desc=E-рассылок управления
+Module20Desc=Управление коммерческими предложеними
+Module22Name=Почтовые рассылки
+Module22Desc=Управление почтовыми рассылками
Module23Name=Энергия
Module23Desc=Мониторинг потребления энергии
-Module25Name=Приказы клиентов
-Module25Desc=Клиент заказов управления
+Module25Name=Заказы клиентов
+Module25Desc=Управление заказами клиентов
Module30Name=Счета-фактуры
-Module30Desc=Счета и кредитных нот управления для клиентов. Счета управления для поставщиков
+Module30Desc=Управелние счет-фактурами и кредитными заметками клиентов. Управелние счет-фактурами поставщиков
Module40Name=Поставщики
-Module40Desc=Поставщики управления и покупки (заказы и счета-фактуры)
+Module40Desc=Управление поставщиками и закупками (заказы и счета-фактуры)
Module42Name=Журналы
-Module42Desc=Логгинг объекты (журнале)
+Module42Desc=Средства журналирования (файлы, системный журнал, ...)
Module49Name=Редакторы
-Module49Desc=Редакторы управления
-Module50Name=Продукты
-Module50Desc=Управление продуктами
+Module49Desc=Управления редактором
+Module50Name=Продукция
+Module50Desc=Управление продукцией
Module51Name=Массовые рассылки
-Module51Desc=Массовые рассылки бумаге управления
+Module51Desc=Управление массовыми бумажными отправлениями
Module52Name=Акции
-Module52Desc=Акции 'управлению продуктами
+Module52Desc=Управление акциями (продукция)
Module53Name=Услуги
-Module53Desc=Услуги по управлению
+Module53Desc=Управление услугами
Module54Name=Контакты/Подписки
Module54Desc=Управление договорами (услугами или связанными подписками)
Module55Name=Штрих-коды
-Module55Desc=Штрих-коды управления
+Module55Desc=Управление штрих-кодами
Module56Name=Телефония
-Module56Desc=Телефония интеграции
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module56Desc=Интеграция телефонии
+Module57Name=Прямые банковские поручения
+Module57Desc=Управление прямыми дебиторскими платежными поручениями. Включая создание SEPA-файлов для европейских стран.
Module58Name=ClickToDial
-Module58Desc=ClickToDial интеграции
+Module58Desc=Интерация ClickToDial
Module59Name=Bookmark4u
-Module59Desc=Добавить функцию для создания Bookmark4u внимание со счета Dolibarr
+Module59Desc=Добавить функцию для создания учетных записей Bookmark4u из учетной записи Dolibarr
Module70Name=Мероприятия
-Module70Desc=Выступления руководства
-Module75Name=Расходы и поездок отмечает
-Module75Desc=Расходы и поездок отмечает управление
-Module80Name=Отправок
-Module80Desc=Отправка и доставка заказов управления
-Module85Name=Банки и денежные
-Module85Desc=Управление банковских счетов или наличными
-Module100Name=ExternalSite
-Module100Desc=Включите любой внешний веб-сайт в меню Dolibarr и просмотреть его в рамку Dolibarr
-Module105Name=Mailman и Sip
-Module105Desc=Mailman или SPIP интерфейс для члена модуля
+Module70Desc=Управление мероприятиями
+Module75Name=Транспортные расходы
+Module75Desc=Управление транспортными расходами
+Module80Name=Отгрузки
+Module80Desc=Управление отгрузкой и доставкой заказов
+Module85Name=Банки и наличные
+Module85Desc=Управление банковскими счетами или наличными
+Module100Name=Внешний сайт
+Module100Desc=Этот модуль добавляет внешний сайт или страницу в меню Dolibarr и отображает его небольшом окне
+Module105Name=Mailman и SPIP
+Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP
Module200Name=LDAP
Module200Desc=Синхронизация каталогов LDAP
Module210Name=PostNuke
-Module210Desc=PostNuke интеграции
+Module210Desc=Интергация с PostNuke
Module240Name=Экспорт данных
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Инструмент для экспорта данных Dolibarr (с ассистентами)
Module250Name=Импорт данных
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Члены
-Module310Desc=Члены фонда управления
-Module320Name=RSS Подача
-Module320Desc=Добавить RSS канал внутри Dolibarr экране страниц
+Module250Desc=Инструмент для импорта данных Dolibarr (с ассистентами)
+Module310Name=Участники
+Module310Desc=Управление участниками фонда
+Module320Name=RSS-канал
+Module320Desc=Добавление RSS-каналов на страницах Dolibarr
Module330Name=Закладки
Module330Desc=Управление закладками
-Module400Name=Проекты/Возможности/Покупка
-Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и получить вид в представлении проекта.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar интеграции
+Module400Name=Проекты/Возможности/Потенциальные клиенты
+Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и видеть в срезе представления проекта.
+Module410Name=Веб-календарь
+Module410Desc=Интеграция веб-календаря
Module500Name=Специальные расходы
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Управление специальными расходами (налоги, социальные или налоговые отчисления, дивиденды)
Module510Name=Employee contracts and salaries
Module510Desc=Management of employees contracts, salaries and payments
Module520Name=Ссуда
Module520Desc=Управление ссудами
Module600Name=Уведомления
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
+Module600Desc=Отправка электронных уведомлений (срабатывают при определенных бизнес-событиях) пользователям (настраивается отдельно для каждого пользователя), контрагентам (настраивается для каждого контаргента) или определенных писем
Module700Name=Пожертвования
-Module700Desc=Пожертвования управления
+Module700Desc=Управление пожертвованиями
Module770Name=Отчёты о затратах
Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду)
Module1120Name=Коммерческое предложение поставщика
Module1120Desc=Запросить у поставщика коммерческое предложение и цены
Module1200Name=Mantis
-Module1200Desc=Mantis интеграции
-Module1400Name=Бухгалтерия эксперт
-Module1400Desc=Бухгалтерия управления для экспертов (двойная сторон)
+Module1200Desc=Интеграция с Mantis
+Module1400Name=Бухгалтерия
+Module1400Desc=Управление бухгалтерией (двойная бухгалтерия)
Module1520Name=Создание документов
Module1520Desc=Mass mail document generation
Module1780Name=Теги/Категории
-Module1780Desc=Создание тегов/категорий (товаров, клиентов, поставщиков, контактов или участников)
-Module2000Name=FCKeditor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module1780Desc=Создание тегов/категорий (продукции, клиентов, поставщиков, контактов или участников)
+Module2000Name=Текстовый редактор WYSIWYG
+Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor)
Module2200Name=Динамическое ценообразование
Module2200Desc=Разрешить использовать математические операции для цен
Module2300Name=Планировщик Cron
Module2300Desc=Управление запланированными задачами
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=События/Повестка дня
+Module2400Desc=Завершенные и предстоящие события. Приложение для автоматического отслеживания событий или записи событий вручную или рандеву.
Module2500Name=Электронное управление
-Module2500Desc=Сохранение и обмен документами
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2500Desc=Хранение и обмен документами
+Module2600Name=API/Веб-службы (SOAP-сервер)
+Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
-Module2700Desc=Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет
-Module2800Desc=Клиент FTP
+Module2700Desc=Использование интернет-сервиса Gravatar (www.gravatar.com), для отображения фото пользователей / участников (связанных с их электронной почтой). Необходим доступ в Интернет
+Module2800Desc=FTP-клиент
Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP MaxMind возможности преобразования
+Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module4000Name=Отдел кадров
Module4000Desc=Human resources management
-Module5000Name=Multi-компании
-Module5000Desc=Позволяет управлять несколькими компаниями
+Module5000Name=Группы компаний
+Module5000Desc=Управление группами компаний
Module6000Name=Бизнес-Процесс
Module6000Desc=Управление рабочим процессом
Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Управляение Заявлениями на отпуск
-Module20000Desc=Объявление и проверка заявлений на отпуск работников
+Module20000Name=Заявления на отпуск
+Module20000Desc=Управление заявлениями на отпуск и соблюдение графика отпусков работниками
Module39000Name=Product lot
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
-Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox
-Module50100Name=Кассовое
-Module50100Desc=Point of sales module (POS).
+Module50000Desc=Модуль предлагает страницу онлайн-оплаты кредитной картой с помощью PayBox
+Module50100Name=Точка продаж
+Module50100Desc=Модуль точки продаж (POS).
Module50200Name=Paypal
-Module50200Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal
+Module50200Desc=Модуль предлагает страницу онлайн-оплаты кредитной картой с помощью Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Бухгалтерия управления для экспертов (двойная сторон)
Module54000Name=Модуль PrintIPP
@@ -558,137 +568,137 @@ Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Наценки
Module59000Desc=Модуль управления наценками
-Module60000Name=Комиссионные
-Module60000Desc=Модуль для управления комиссионными
+Module60000Name=Комиссии
+Module60000Desc=Модуль управления комиссиями
Module63000Name=Ресурсы
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Читать счета
+Permission11=Просмотр счетов-фактур клиентов
Permission12=Создание/Изменение счета-фактуры
-Permission13=Unvalidate счетов
+Permission13=Аннулирование счетов-фактур
Permission14=Проверка счета-фактуры
Permission15=Отправить по почте счета-фактуры
-Permission16=Создать оплаты счетов-фактур
+Permission16=Создать платежи счетов-фактур
Permission19=Удаление счета
-Permission21=Читать коммерческих предложений
-Permission22=Создать / изменить коммерческих предложений
-Permission24=Проверка коммерческих предложений
-Permission25=Отправить коммерческих предложений
-Permission26=Закрыть коммерческих предложений
+Permission21=Просмотр коммерческих предложений
+Permission22=Создать / изменить коммерческие предложения
+Permission24=Проверенные коммерческие предложения
+Permission25=Отправленные коммерческие предложения
+Permission26=Закрые коммерческие предложения
Permission27=Удалить коммерческих предложений
Permission28=Экспорт коммерческих предложений
-Permission31=Читать продукции / услуг
-Permission32=Создать / изменить продукцию / услуги
-Permission34=Исключить продукты / услуги
-Permission36=Экспорт товаров / услуг
+Permission31=Просмотр продукции / услуг
+Permission32=Создание / изменение продукции / услуг
+Permission34=Удаленные продукция / услуги
+Permission36=Просмотр / управление скрытой продукцией / услугами
Permission38=Экспорт продукции
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Создать / изменить проекты, редактировать задачи, для моих проектов
-Permission44=Удаление проектов
+Permission41=Просмотр проектов и задач (общие и мои проекты). Можно так же указать расход времени на поставленные задачи (расписание)
+Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач
+Permission44=Удаление проектов (общих и моих проектов)
Permission45=Export projects
-Permission61=Читать мероприятий
-Permission62=Создать / изменить мероприятий
-Permission64=Удалить мероприятий
+Permission61=Смотреть мероприятия
+Permission62=Создание / измение мероприятий
+Permission64=Удаление мероприятий
Permission67=Экспорт мероприятий
-Permission71=Читать участники
-Permission72=Создать / изменить участники
-Permission74=Удалить участники
+Permission71=Смотреть участников
+Permission72=Создать / изменить участников
+Permission74=Удалить участников
Permission75=Настройка типов участия
-Permission76=Export data
+Permission76=Экспорт данных
Permission78=Читать подписки
-Permission79=Создать / изменить подписку
-Permission81=Читать заказов клиентов
-Permission82=Создать / изменить заказов клиентов
-Permission84=Проверка клиентов заказы
-Permission86=Отправить заказов клиентов
-Permission87=Закрыть заказов клиентов
+Permission79=Создать / изменить подписки
+Permission81=Читать заказы клиентов
+Permission82=Создать / изменить заказы клиентов
+Permission84=Проверка заказов клиентов
+Permission86=Отправка заказов клиентов
+Permission87=Закрытые заказы клиентов
Permission88=Отмена заказов клиентов
-Permission89=Удалить заказов клиентов
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Читать сообщения
-Permission101=Читать отправок
-Permission102=Создать / изменить отправок
+Permission89=Удалить заказы клиентов
+Permission91=Смотреть социальные или фискальные отчисления и НДС
+Permission92=Создать / изменить социальные или фискальные отчисления и НДС
+Permission93=Удалить социальные или фискальные отчисления и НДС
+Permission94=Экспорт социальных и фискальных отчислений
+Permission95=Смотреть отчеты
+Permission101=Смотреть отправки
+Permission102=Создать / изменить отправки
Permission104=Проверка отправок
-Permission106=Экспортировать настройки
-Permission109=Удалить отправок
-Permission111=Читать финансовой отчетности
-Permission112=Создать / изменить / удалить и сравнить сделок
+Permission106=Экспортировать отправки
+Permission109=Удалить отправки
+Permission111=Читать финансовую отчетность
+Permission112=Создать / изменить / удалить и сравнить сделоки
Permission113=Настройка финансовых учётных записей (создание, изменение категорий)
Permission114=Согласовать транзакции
-Permission115=Экспортные операции и выписки со счета
+Permission115=Экспорт операций и выписок со счета
Permission116=Перераспределение средств между счетами
-Permission117=Управление чеки диспетчерского
-Permission121=Читать третьей стороны, связанных с пользователем
-Permission122=Создать / изменить третьих сторон, связанных с пользователем
-Permission125=Удалить третьей стороны, связанных с пользователем
-Permission126=Экспорт третьей стороны
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Читать провайдеров
-Permission147=Читайте статистику
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Открыть котракты/подписки
+Permission117=Управление диспетчеризацией чеков
+Permission121=Просмотр контрагентов, связанных с пользователем
+Permission122=Создать / изменить контрагентов, связанных с пользователем
+Permission125=Удалить контрагентов, связанных с пользователем
+Permission126=Экспорт контрагентов
+Permission141=Просмотр всех проектов и задач (так же частные проекты в которых я не контактное лицо)
+Permission142=Создать / изменить все проекты и задачи (так же частные проекты в которых я не контактное лицо)
+Permission144=Удалить все проекты и задачи (так же частные проекты в которых я не контактное лицо)
+Permission146=Посмотреть провайдеров
+Permission147=Посмотреть статистику
+Permission151=Посмотреть заказанные прямые дебетные платежи
+Permission152=Создать / изменить заказанные прямые дебетные платежи
+Permission153=Отправка / Передача заказанных прямых дебетовых платежей
+Permission154=Запись Кредитных / Отклоненных прямых дебетовых платежей
+Permission161=Посмотреть котракты/подписки
Permission162=Создать/изменить котракты/подписки
-Permission163=Активировать усгулу/подписку на контракте
-Permission164=Отключить услугу/подписку на контракте
+Permission163=Активировать услугу/подписку в контракте
+Permission164=Отключить услугу/подписку в контракте
Permission165=Удалить контракты/подписки
Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Создать/изменить поездки и расходы
-Permission173=Удалить поездки и расходы
+Permission171=Посмотреть транспортные расходы (ваши и ваших подчиненных)
+Permission172=Создать/изменить транспортные расходы
+Permission173=Удалить транспортные расходы
Permission174=Просмотр поездок и расходов
-Permission178=Экспорт поездок и расходов
-Permission180=Читать поставщиков
-Permission181=Читать поставщик заказов
-Permission182=Создать / изменить поставщика заказы
-Permission183=Проверка поставщиком заказов
-Permission184=Одобрить поставщик заказов
-Permission185=Поставновка в заказа или отмена заказов поставщиков
-Permission186=Прием заказов поставщику
-Permission187=Закрыть поставщик заказов
+Permission178=Экспорт транспортных расходов
+Permission180=Посмотреть поставщиков
+Permission181=Посмотреть заказы поставщику
+Permission182=Создать / изменить заказы поставщику
+Permission183=Проверка заказов поставщику
+Permission184=Одобрить заказы поставщику
+Permission185=Заказ или отмена заказов поставщику
+Permission186=Прием заказов поставщика
+Permission187=Закрыть заказы поставщика
Permission188=Отмена заказов поставщику
-Permission192=Создание линий
-Permission193=Отмена строки
-Permission194=Ознакомьтесь с пропускной способностью линий
+Permission192=Создать строки
+Permission193=Отмена строк
+Permission194=Посмотреть пропускную способность линий
Permission202=Создать ADSL соединения
Permission203=Заказ соединения заказов
-Permission204=Заказать подключение
-Permission205=Управление соединениями
-Permission206=Читать соединений
-Permission211=Читать Телефония
-Permission212=Заказ линии
+Permission204=Заказ подключений
+Permission205=Управление подключениями
+Permission206=Посмотреть соединения
+Permission211=Посмотреть Телефонию
+Permission212=Заказ линий
Permission213=Включить строки
Permission214=Настройка телефонии
Permission215=Настройка провайдеров
-Permission221=Читать emailings
-Permission222=Создать / изменить emailings (тема, получателей ...)
-Permission223=Проверка emailings (позволяет посылать)
-Permission229=Удалить emailings
-Permission237=Просмотреть получателей и информацию
+Permission221=Посмотреть отправки электронной почты
+Permission222=Создать / изменить отправки электронной почты (тема, получатели ...)
+Permission223=Проверка отправки электронной почты (разрешение на отправку)
+Permission229=Удалить отправки электронной почты
+Permission237=Посмотреть получателей и информацию
Permission238=Ручная отправка почты
Permission239=Удалить почту после подтверждения или отправки
-Permission241=Читать категорий
-Permission242=Создать / изменить категорий
-Permission243=Удаление категории
+Permission241=Посмотреть категории
+Permission242=Создать / изменить категории
+Permission243=Удаление категорий
Permission244=Посмотреть содержание скрытых категорий
-Permission251=Просмотреть других пользователей и группы
-PermissionAdvanced251=Читайте другие пользователи
-Permission252=Создать / изменить другими пользователями, группами и ваш permisssions
-Permission253=Изменение пароля другого пользователя
+Permission251=Посмотреть других пользователей и группы
+PermissionAdvanced251=Посмотреть других пользователей
+Permission252=Посмотреть права доступа других пользователей
+Permission253=Создание / Изменение других пользователей, групп и прав доступа
PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа
-Permission254=Удалить или запретить другим пользователям
-Permission255=Создать / изменить свою собственную информацию о пользователе
-Permission256=Измените свой собственный пароль
-Permission262=Расширить доступ для всех третьих сторон (не только тех, которые связаны с пользователем). Не эффективны для внешних пользователей (всегда только себя).
+Permission254=Создать / изменить только внешних пользователей
+Permission255=Изменить пароли других пользователей
+Permission256=Удалить или отключить других пользователей
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Читать CA
Permission272=Читать счета
-Permission273=Номер счета
+Permission273=Выпуск счетов
Permission281=Читать контакты
Permission282=Создать / изменить контакты
Permission283=Удалить контакты
@@ -701,21 +711,21 @@ Permission301=Создать / изменить штрих-коды
Permission302=Удалить штрих-коды
Permission311=Читать услуги
Permission312=Назначить услугу/подписку договору
-Permission331=Читать закладок
+Permission331=Читать закладки
Permission332=Создать / изменить закладки
Permission333=Удаление закладок
-Permission341=Прочитайте его собственные разрешения
-Permission342=Создать / изменить свою информацию о пользователях
+Permission341=Посмотреть его собственные разрешения
+Permission342=Создать / изменить собственную информацию о пользователе
Permission343=Изменить свой пароль
Permission344=Изменить свои собственные разрешения
-Permission351=Прочитано групп
-Permission352=Прочитано группы разрешений
-Permission353=Создать / изменить групп
-Permission354=Удалить или отключить групп
+Permission351=Посмотреть группы
+Permission352=Посмотреть права доступа групп
+Permission353=Создать / изменить группы
+Permission354=Удалить или отключить группы
Permission358=Экспорт пользователей
Permission401=Читать скидки
Permission402=Создать / изменить скидки
-Permission403=Проверить скидку
+Permission403=Проверить скидки
Permission404=Удалить скидки
Permission510=Открыть Зарплаты
Permission512=Создать/изменить зарплаты
@@ -727,11 +737,11 @@ Permission524=Удалить ссуды
Permission525=Доступ к калькулятору ссуды
Permission527=Экспорт ссуд
Permission531=Читать услуги
-Permission532=Создать / изменить услуг
-Permission534=Удаление услуги
-Permission536=See / Управлять скрытых сервисов
+Permission532=Создать / изменить услуги
+Permission534=Удаление услуг
+Permission536=See / Управлять скрытыми услугами
Permission538=Экспорт услуг
-Permission701=Читать пожертвований
+Permission701=Читать пожертвования
Permission702=Создать / изменить пожертвований
Permission703=Удалить пожертвований
Permission771=Read expense reports (yours and your subordinates)
@@ -887,7 +897,7 @@ Offset=Сдвиг
AlwaysActive=Всегда активный
Upgrade=Обновление
MenuUpgrade=Обновление / Расширение
-AddExtensionThemeModuleOrOther=Добавить расширение (темы, модули, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Веб-сервер
DocumentRootServer=Корневой каталог Веб-сервера
DataRootServer=Каталог фалов данных
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Триггеры в этом файле, всегда акт
TriggerActiveAsModuleActive=Триггеры в этом файле действуют как <b>модуль %s</b> включен.
GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Пределы / Точная настройка
LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Свободный текст распоряжения
WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Нажмите для набора модуля настройки
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Выступления модуль настройки
FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества
@@ -1296,7 +1302,7 @@ LDAPFieldCompanyExample=Пример: O
LDAPFieldSid=SID
LDAPFieldSidExample=Пример: objectsid
LDAPFieldEndLastSubscription=Дата окончания подписки
-LDAPFieldTitle=Job position
+LDAPFieldTitle=Должность
LDAPFieldTitleExample=Например, заголовок
LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения.
@@ -1391,7 +1397,7 @@ SendingsSetup=Отправка модуля настройки
SendingsReceiptModel=Отправка получения модели
SendingsNumberingModules=Отправки нумерации модулей
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=В большинстве случаев отправок поступления используются как бюллетени для заказчика поставки (перечень продуктов для передачи), и бюллетени, которые recevied и подписывается заказчиком. Поэтому поставки продукции квитанции является дублирует функции и редко активирована.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Дополнительный текст для поставок
##### Deliveries #####
DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня
AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня
AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Нажмите для набора модуля настройки
+ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Банк модуль настройки
FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Мастер создания резервной копии б
SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа.
InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=Исправление часового пояса
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 340189f6a75..b8f5fd5414c 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Согласительной
Conciliation=Согласительная
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Включите закрытые счета
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Только открыли счета
AccountToCredit=Счета к кредитам
AccountToDebit=Счет дебетовать
DisableConciliation=Отключите функцию примирения для этой учетной записи
ConciliationDisabled=Согласительный функция отключена
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Открытые
+StatusAccountOpened=Открыты
StatusAccountClosed=Закрытые
AccountIdShort=Количество
LineRecord=Транзакция
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index ae7b8acb58f..869f56db695 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Счёт
Bills=Счета
-BillsCustomers=Счета клиентов
-BillsCustomer=Счёт клиентов
-BillsSuppliers=Счета поставщиков
-BillsCustomersUnpaid=Неоплаченные счета клиентов
-BillsCustomersUnpaidForCompany=Неоплаченные счета-фактуры Покупателю для %s
-BillsSuppliersUnpaid=Неоплаченные счетов-фактуры Поставщиков
-BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактуры поставщика для %s
+BillsCustomers=Счета клиента
+BillsCustomer=Счёт клиента
+BillsSuppliers=Счета поставщика
+BillsCustomersUnpaid=Неоплаченные счета клиента
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Не оплаченные счета поставщица
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Просроченные платежи
BillsStatistics=Статистика счетов клиентов
BillsStatisticsSuppliers=Статистика счетов поставщиков
@@ -62,8 +62,8 @@ PaymentsBack=Возвраты платежа
paymentInInvoiceCurrency=in invoices currency
PaidBack=Возврат платежа
DeletePayment=Удалить платеж
-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.
+ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Платежи Поставщикам
ReceivedPayments=Полученные платежи
ReceivedCustomersPayments=Платежи, полученные от покупателей
@@ -78,6 +78,7 @@ PaymentMode=Тип платежа
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Тип платежа
PaymentTerm=Условия платежа
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Поиск счета-фактуры Покупателю
SearchASupplierInvoice=Поиск счета-фактуры Поставщика
CancelBill=Отменить счет-фактуру
SendRemindByMail=Отправить напоминание по EMail
-DoPayment=Совершить платеж
-DoPaymentBack=Возвратить платеж
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Преобразовать в будущую скидку
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя
EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя
DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
@@ -113,22 +115,24 @@ BillStatus=Статус счета-фактуры
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Проект (должен быть подтвержден)
BillStatusPaid=Оплачен
-BillStatusPaidBackOrConverted=Оплачен или конвертирован в скидку
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Преобразован в скидку
BillStatusCanceled=Аннулирован
BillStatusValidated=Подтвержден (необходимо оплатить)
BillStatusStarted=Начат
BillStatusNotPaid=Неоплачен
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Закрыт (неоплачен)
BillStatusClosedPaidPartially=Оплачен (частично)
BillShortStatusDraft=Проект
BillShortStatusPaid=Оплачен
-BillShortStatusPaidBackOrConverted=Обработан
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Обработан
BillShortStatusCanceled=Аннулирован
BillShortStatusValidated=Подтвержден
BillShortStatusStarted=Начат
BillShortStatusNotPaid=Неоплачен
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Закрыт
BillShortStatusClosedPaidPartially=Оплачен (частично)
PaymentStatusToValidShort=На подтверждении
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Новый счёт
-LastBills=Последние %s счетов-фактур
-LastCustomersBills=Последние %s счетов-фактур Покупателям
-LastSuppliersBills=Последние %s счетов-фактур Поставщиков
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Все счета-фактуры
OtherBills=Другие счета-фактуры
DraftBills=Проекты счетов-фактур
-CustomersDraftInvoices=Проекты счетов-фактур Покупателям
-SuppliersDraftInvoices=Проекты счетов-фактур Поставщиков
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Неоплачен
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредито
Abandoned=Брошен
RemainderToPay=Оставить неоплаченным
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=В ожидании
AmountExpected=Заявленная сумма
ExcessReceived=Полученный излишек
@@ -270,6 +274,7 @@ Deposit=Взнос
Deposits=Взносы
DiscountFromCreditNote=Скидка из кредитового авизо %s
DiscountFromDeposit=Платежи с депозитного счета-фактуры %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Новая фиксированная скидка
@@ -277,8 +282,8 @@ NewRelativeDiscount=Новая относительная скидку
NoteReason=Примечание / Основание
ReasonDiscount=Основание
DiscountOfferedBy=Предоставлена
-DiscountStillRemaining=Остаток скидки
-DiscountAlreadyCounted=Скидка уже рассчитана
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Адрес выставления
HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж.
HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Статус
-PaymentConditionShortRECEP=Немедленно
-PaymentConditionRECEP=Немедленно
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 дней
PaymentCondition30D=30 дней
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Заказ
PaymentConditionPT_ORDER=В заказе
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% аванс, 50%% после доставки
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Фиксированное значение
VarAmount=Произвольное значение (%% от суммы)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Оплаты чеками
Cheques=Чеки
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Это кредитовое авизо (счет-фактура) было преобразована в %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента
ShowUnpaidAll=Показать все неоплаченные счета-фактуры
ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 32176c00cd9..ee6f27b91f8 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Нажмите здесь, чтобы добавить.
NoRecordedCustomers=Нет зарегистрированных клиентов
NoRecordedContacts=Нет введенных контактов
NoActionsToDo=Нет действий для выполнения
-NoRecordedOrders=Нет зарегистрированных заказы покупателей
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Нет зарегистрированных предложений
-NoRecordedInvoices=Нет зарегистрированных счетов-фактур покупателям
-NoUnpaidCustomerBills=Нет неоплаченных счетов-фактур покупателям
-NoUnpaidSupplierBills=Нет неоплаченных счетов-фактур поставщиков
-NoModifiedSupplierBills=Нет введенных счетов-фактур поставщиков
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Нет зарегистрированных товаров / услуг
NoRecordedProspects=Нет зарегистрированных потенциальных клиентов
NoContractedProducts=Нет законтрактованных товаров / услуг
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index 32019fcd1c3..d57bc80cda1 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -25,7 +25,7 @@ Difference=Разница
TotalTicket=Всего билет
NoVAT=Нет НДС за эту продажу
Change=Превышение получил
-BankToPay=Пополнять счета
+BankToPay=Account for payment
ShowCompany=Показать компании
ShowStock=Показать склад
DeleteArticle=Нажмите, чтобы удалить эту статью
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index eeca1816e80..fbb74804e84 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое.
ErrorSetACountryFirst=Сначала установите страну
SelectThirdParty=Выберите контрагента
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Вы хотите удалить компанию и всю связанную с ней информацию?
DeleteContact=Удалить контакт
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Удалить этот контакт и всю связанную с ним информацию?
MenuNewThirdParty=Новый контрагент
MenuNewCustomer=Новый покупатель
MenuNewProspect=Новый потенциальный клиент
@@ -13,8 +13,8 @@ MenuNewPrivateIndividual=Новое физическое лицо
NewCompany=Новая компания (проспект, покупатель, поставщик)
NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика)
CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyOnly=Создать контрагента
+CreateThirdPartyAndContact=Создать контрагента и связанный контакт
ProspectionArea=Область потенциальных клиентов
IdThirdParty=Код контрагента
IdCompany=Код компании
@@ -24,8 +24,8 @@ ThirdPartyContacts=Контакты контрагента
ThirdPartyContact=Контакт контрагента
Company=Компания
CompanyName=Название компании
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Название псевдонима (коммерческий, торговая марка, ...)
+AliasNameShort=Название псевдонима
Companies=Компании
CountryIsInEEC=Страна входит в состав Европейского экономического сообщества
ThirdPartyName=Наименование контрагента
@@ -40,7 +40,7 @@ ThirdPartySuppliers=Поставщики
ThirdPartyType=Тип контрагента
Company/Fundation=Организация
Individual=Физическое лицо
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
ParentCompany=Материнская компания
Subsidiaries=Филиалы
ReportByCustomers=Отчет по клиентам
@@ -49,11 +49,11 @@ CivilityCode=Код корректности
RegisteredOffice=Зарегистрированный офис
Lastname=Фамилия
Firstname=Имя
-PostOrFunction=Job position
+PostOrFunction=Должность
UserTitle=Название
Address=Адрес
State=Штат/Провинция
-StateShort=State
+StateShort=Штат
Region=Регион
Country=Страна
CountryCode=Код страны
@@ -66,7 +66,7 @@ Chat=Чат
PhonePro=Раб. телефон
PhonePerso=Личн. телефон
PhoneMobile=Мобильный
-No_Email=Refuse mass e-mailings
+No_Email=Отклоненные почтовые рассылки
Fax=Факс
Zip=Почтовый индекс
Town=Город
@@ -75,9 +75,13 @@ Poste= Должность
DefaultLang=Язык по умолчанию
VATIsUsed=НДС используется
VATIsNotUsed=НДС не используется
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
+CopyAddressFromSoc=Заполнить адрес из адреса контрагента
+ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагенты не имеющие клиентов или связей, пустые контрагенты
+PaymentBankAccount=Банковские реквизиты
+OverAllProposals=Общее количество предложений
+OverAllOrders=Общее количество заказов
+OverAllInvoices=Общее количество счетов
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Использовать второй налог
LocalTax1IsUsedES= RE используется
@@ -100,7 +104,7 @@ ProfId2Short=Идентификационный номер налогоплат
ProfId3Short=Код причины постановки на учет
ProfId4Short=Код общероссийского классификатора предприятий и организаций
ProfId5Short=Код 5
-ProfId6Short=Prof. id 6
+ProfId6Short=Код 6
ProfId1=Профессиональный ID 1
ProfId2=Профессиональный ID 2
ProfId3=Профессиональный ID 3
@@ -192,7 +196,7 @@ ProfId4IN=Проф Id 4
ProfId5IN=Проф Id 5
ProfId6IN=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId2LU=Id. prof. 2 (Разрешенный бизнес)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
@@ -201,7 +205,7 @@ ProfId1MA=Id проф. 1 (RC)
ProfId2MA=Id проф. 2 (Patente)
ProfId3MA=Id проф. 3 (IF)
ProfId4MA=Id проф. 4 (НКСО)
-ProfId5MA=Id. prof. 5 (I.C.E.)
+ProfId5MA=Id проф. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Проф Id 1 (RFC).
ProfId2MX=Проф Id 2 (R.. P. ИМСС)
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (КПП)
ProfId4RU=Prof Id 4 (ОКПО)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Номер НДС
VATIntraShort=Номер НДС
VATIntraSyntaxIsValid=Синтаксис корректен
@@ -263,9 +271,9 @@ AddContactAddress=Создать контакт/адрес
EditContact=Изменить контакт / адреса
EditContactAddress=Редактировать контакт/адрес
Contact=Контакт
-ContactId=Contact id
+ContactId=Идентификатор контакта
ContactsAddresses=Контакты/Адреса
-FromContactName=Name:
+FromContactName=Имя:
NoContactDefinedForThirdParty=Не задан контакт для этого контрагента
NoContactDefined=У этого контрагента не указаны контакты
DefaultContact=Контакт по умолчанию
@@ -288,17 +296,17 @@ CompanyDeleted=Компания " %s" удалена из базы данных.
ListOfContacts=Список контактов/адресов
ListOfContactsAddresses=Список контактов/адресов
ListOfThirdParties=Список контрагентов
-ShowCompany=Show third party
+ShowCompany=Показать контрагента
ShowContact=Показать контакт
ContactsAllShort=Все (без фильтра)
ContactType=Вид контакт
ContactForOrders=Контакт заказа
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Контакты заказов или отгрузок
ContactForProposals=Контакт потенциального клиента
ContactForContracts=Контакт договора
ContactForInvoices=Контакт счета-фактуры
NoContactForAnyOrder=Этот контакт не является контактом заказа
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyOrderOrShipments=Этот контакт не связан с контактом каким-либо заказом или отгрузкой
NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения
NoContactForAnyContract=Этот контакт не является контактом договора
NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры
@@ -316,7 +324,7 @@ VATIntraCheckableOnEUSite=Проверка НДС на сайте Европей
VATIntraManualCheck=Вы также можете проверить его вручную а сайте европейской комиссии <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
NorProspectNorCustomer=Ни потенциальный клиент, ни покупатель
-JuridicalStatus=Legal form
+JuridicalStatus=Организационно-правовая форма
Staff=Персонал
ProspectLevelShort=Потенциальный
ProspectLevel=Потенциальный клиент
@@ -343,12 +351,12 @@ TE_PRIVATE=Физическое лицо
TE_OTHER=Другое
StatusProspect-1=Не контактировать
StatusProspect0=Никогда не общались
-StatusProspect1=To be contacted
+StatusProspect1=Связаться в будущем
StatusProspect2=Контакт в работе
StatusProspect3=Контакт осуществлен
ChangeDoNotContact=Изменить статус на 'Не контактировать'
ChangeNeverContacted=Изменить статус на 'Никогда не общались'
-ChangeToContact=Change status to 'To be contacted'
+ChangeToContact=Изменить статус на "Связаться в будущем"
ChangeContactInProcess=Изменить статус на 'Контакт в работе'
ChangeContactDone=Изменить статус на 'Контакт осуществлен'
ProspectsByStatus=Потенциальные клиенты по статусу
@@ -357,46 +365,47 @@ ExportCardToFormat=Экспорт карточки в формате
ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом
DolibarrLogin=Имя пользователя Dolibarr
NoDolibarrAccess=Нет доступа к Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
+ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
ExportDataset_company_2=Контакты и свойства
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
+ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты
ImportDataset_company_3=Банковские реквизиты
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Контрагенты/торговые представители (Торговые представители влияющие на компании)
PriceLevel=Уровень цен
DeliveryAddress=Адрес доставки
AddAddress=Добавить адрес
SupplierCategory=Категория поставщика
-JuridicalStatus200=Independent
+JuridicalStatus200=Независимый
DeleteFile=Удалить файл
ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл?
-AllocateCommercial=Assigned to sales representative
+AllocateCommercial=Назначить торгового представителя
Organization=Организация
FiscalYearInformation=Информация о финансовом годе
FiscalMonthStart=Первый месяц финансового года
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+YouMustAssignUserMailFirst=Вы должны создать электронную почту для этого пользователя, тогда вы сможете отправлять ему почтовые уведомления.
+YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента
ListSuppliersShort=Список поставщиков
ListProspectsShort=Список потенц. клиентов
ListCustomersShort=Список покупателей
ThirdPartiesArea=Область контрагентов и контактов
-LastModifiedThirdParties=Latest %s modified third parties
+LastModifiedThirdParties=Недавно изменено %s контрагентов
UniqueThirdParties=Всего уникальных контрагентов
-InActivity=Открыто
+InActivity=Открыты
ActivityCeased=Закрыто
-ProductsIntoElements=List of products/services into %s
+ThirdPartyIsClosed=Закрывшиеся контрагенты
+ProductsIntoElements=Список товаров/услуг в %s
CurrentOutstandingBill=Валюта неуплаченного счёта
OutstandingBill=Максимальный неуплаченный счёт
-OutstandingBillReached=Max. for outstanding bill reached
+OutstandingBillReached=Достигнут максимум не оплаченных счетов
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.
LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
+MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
+MergeThirdparties=Объединить контрагентов
+ConfirmMergeThirdparties=Объединить этих контрагентов в одного? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту и можно будет удалить дубликаты.
+ThirdpartiesMergeSuccess=Контрагенты объединены
+SaleRepresentativeLogin=Логин торгового представителя
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=При удалении контрагента возникла ошибка. Пожалуйста проверьте технические отчеты. Изменения отменены.
+NewCustomerSupplierCodeProposed=Код нового клиента или поставщика дублируется.
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 268817f7486..cc0699b8b10 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=НДС платеж
ListPayment=Список платежей
ListOfCustomerPayments=Список клиентов платежи
+ListOfSupplierPayments=Список поставщиков платежей
DateStartPeriod=Дата начала периода
DateEndPeriod=Дата окончания периода
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF оплаты
LT2PaymentsES=IRPF платежей
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Показать оплате НДС
@@ -177,7 +178,7 @@ InvoiceLinesToDispatch=Строки счёта для отправки
ByProductsAndServices=По продуктам и услугам
RefExt=Внешняя ссылка
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=Ссылка для заказа
Mode1=Метод 1
Mode2=Метод 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>.
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клонировать для следующего месяца
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index f8670b91b7e..5ebd75c5fdf 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Просмотр Запланированных задач
+Permission23102 = Создать/обновить Запланированную задачу
+Permission23103 = Удалить Запланированную задачу
+Permission23104 = Выполнить запланированную задачу
# Admin
CronSetup= Настройки запланированных заданий
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Последний вывод команды
-CronLastResult=Последний код возврата команды
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Команда
-CronList=Scheduled jobs
+CronList=Запланированные задания
CronDelete=Удалить запланированные задания
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Модуль запланированных задач позволяет выполнять запланированные задачи
CronTask=Задание
CronNone=Никакой
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Следующий запуск
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Частота
CronClass=Class
CronMethod=Метод
CronModule=Модуль
CronNoJobs=Нет зарегистрированных заданий
CronPriority=Приоритет
-CronLabel=Label
+CronLabel=Наименование
CronNbRun=Кол-во запусков
CronMaxRun=Max nb. launch
CronEach=Каждый
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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=Команда для выполнения
CronCreateJob=Создать новое запланированное задание
-CronFrom=From
+CronFrom=От
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 59f789261d6..7f03c4c6803 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Логин %s уже существует.
ErrorGroupAlreadyExists=Группа %s уже существует.
ErrorRecordNotFound=Запись не найдена.
ErrorFailToCopyFile=Не удалось скопировать файл '<b>%s</b>' в '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Не удалось переименовать файл '<b>%s</b>' в '<b>%s</b>'.
ErrorFailToDeleteFile=Не удается удалить файл '<b>%s</b>'.
ErrorFailToCreateFile=Не удалось создать файл '<b>%s</b>'
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Нет штрих-кодов типа активиров
ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive
ErrNoZipEngine=Нет доступного модуля в PHP для распаковки файла %s
ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr
-ErrorFileRequired=It takes a package Dolibarr file
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal
ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s системы Mailman или в базу SPIP
ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 99c0ae0f19d..e117a2c6e5d 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Ежемесячное обновление
ManualUpdate=Ручное обновление
HolidaysCancelation=Отмена заявления на отпуск
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang
index 83dccfb9bf3..34d3bb4b751 100644
--- a/htdocs/langs/ru_RU/ldap.lang
+++ b/htdocs/langs/ru_RU/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Пользователи в базе данных LDAP
LDAPFieldStatus=Статус
LDAPFieldFirstSubscriptionDate=Дата первой подписки
LDAPFieldFirstSubscriptionAmount=Размер первой подписки
-LDAPFieldLastSubscriptionDate=Дата последней подписки
-LDAPFieldLastSubscriptionAmount=Размер последней подписки
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Пользователь синхронизирован
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 5c193460d01..6a1f3a68005 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Отправлено частично
MailingStatusSentCompletely=Отправлено полностью
MailingStatusError=Ошибка
MailingStatusNotSent=Не отправлено
-MailSuccessfulySent=Электронная почта успешно отправлено (% от S в %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Электронная почта успешно подтверждена
MailUnsubcribe=Отказаться от рассылки
MailingStatusNotContact=Не писать
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Линия %s в файл
RecipientSelectionModules=Определяется запросы для получателей выбор
MailSelectedRecipients=Отобранные получатели
MailingArea=EMailings области
-LastMailings=Последнее %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Цели статистика
NbOfCompaniesContacts=Уникальный контактов компаний
MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен
SearchAMailing=Поиск рассылку
SendMailing=Отправить по электронной почте
SendMail=Отправить письмо
-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:
+SentBy=Прислал
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Очистить список
ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index a2c53c866b4..8488151612d 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Подключение к базе данных
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=Нет шаблона для этого типа писем
+AvailableVariables=Доступны переменные для замены
NoTranslation=Нет перевода
NoRecordFound=Запись не найдена
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+NoRecordDeleted=Нет удаленных записей
+NotEnoughDataYet=Недостаточно данных
NoError=Нет ошибки
Error=Ошибка
Errors=Ошибки
@@ -37,8 +37,8 @@ ErrorFieldRequired=Поле '%s' обязательно для заполнен
ErrorFieldFormat=Поле '%s' имеет неверное значение
ErrorFileDoesNotExists=Файл %s не существует
ErrorFailedToOpenFile=Не удалось открыть файл %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=Не удалось создать папку %s
+ErrorCanNotReadDir=Не удалось прочитать папку %s
ErrorConstantNotDefined=Параметр s% не определен
ErrorUnknown=Неизвестная ошибка
ErrorSQL=Ошибка SQL
@@ -60,45 +60,47 @@ ErrorSomeErrorWereFoundRollbackIsDone=Были обнаружены некото
ErrorConfigParameterNotDefined=Параметр <b>%s</b> не определен внутри конфигурационного файла Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя <b>%s</b> в базе данных Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s.
ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-NotAuthorized=You are not authorized to do that.
+ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним
+MaxNbOfRecordPerPage=Максимум nb записей на странице
+NotAuthorized=Вы не авторизованы чтобы сделать это.
SetDate=Установить дату
SelectDate=Выбрать дату
SeeAlso=Смотрите также %s
SeeHere=Посмотрите сюда
+Apply=Применить
BackgroundColorByDefault=Цвет фона по умолчанию
-FileRenamed=The file was successfully renamed
+FileRenamed=Файл успешно переименован
FileUploaded=Файл успешно загружен
-FileGenerated=The file was successfully generated
+FileGenerated=Файл успешно создан
FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл".
NbOfEntries=Кол-во записей
-GoToWikiHelpPage=Read online help (Internet access needed)
+GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету)
GoToHelpPage=Читать помощь
RecordSaved=Запись сохранена
RecordDeleted=Запись удалена
LevelOfFeature=Уровень возможностей
NotDefined=Неопределено
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в <b>%s</b> в файле конфигурации <b>conf.php</b>. <br>Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь.
Administrator=Администратор
Undefined=Неопределено
-PasswordForgotten=Password forgotten?
+PasswordForgotten=Забыли пароль?
SeeAbove=См. выше
HomeArea=Начальная область
-LastConnexion=Последнее подключение
+LastConnexion=Latest connection
PreviousConnexion=Предыдущий вход
-PreviousValue=Previous value
+PreviousValue=Предыдущее значение
ConnectedOnMultiCompany=Подключено к объекту
ConnectedSince=Подключено с
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+AuthenticationMode=Режим аутентификации
+RequestedUrl=Запрашиваемый Url
DatabaseTypeManager=Менеджер типов баз данных
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
+RequestLastAccessInError=Ошибка при последнем запросе доступа к базе данных
+ReturnCodeLastAccessInError=Код ошибки при последнем запросе доступа к базе данных
+InformationLastAccessInError=Информация по ошибкам при последнем запросе доступа к базе данных
DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
+InformationToHelpDiagnose=Эта информация может помочь при диагностике
MoreInformation=Подробнее
TechnicalInformation=Техническая информация
TechnicalID=Технический идентификатор
@@ -107,7 +109,7 @@ NotePrivate=Примечание (частное)
PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до <b>%s</b> десятых.
DoTest=Проверка
ToFilter=Фильтр
-NoFilter=No filter
+NoFilter=Нет фильтра
WarningYouHaveAtLeastOneTaskLate=Внимание, у вас есть по крайней мере один элемент, который превысил допустимую задержку.
yes=да
Yes=Да
@@ -118,7 +120,7 @@ Home=Главная
Help=Помощь
OnlineHelp=Он-лайн помощь
PageWiki=Страница Wiki
-MediaBrowser=Media browser
+MediaBrowser=Обозреватель медиа
Always=Всегда
Never=Никогда
Under=под
@@ -128,7 +130,7 @@ Activate=Активировать
Activated=Активированный
Closed=Закрыто
Closed2=Закрыто
-NotClosed=Not closed
+NotClosed=Не закрыто
Enabled=Включено
Deprecated=Устарело
Disable=Выключить
@@ -136,15 +138,15 @@ Disabled=Выключено
Add=Добавить
AddLink=Добавить ссылку
RemoveLink=Удалить ссылку
-AddToDraft=Add to draft
+AddToDraft=Добавить к черновику
Update=Обновить
Close=Закрыть
-CloseBox=Remove widget from your dashboard
+CloseBox=Удалить виджет с главного экрана
Confirm=Подтвердить
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Отправить эту карточку на <b>%s</b>?
Delete=Удалить
Remove=Удалить
-Resiliate=Terminate
+Resiliate=Завершить
Cancel=Отмена
Modify=Изменить
Edit=Редактировать
@@ -162,7 +164,7 @@ Go=Выполнить
Run=Выполнить
CopyOf=Копия
Show=Показать
-Hide=Hide
+Hide=Скрытый
ShowCardHere=Показать карточку
Search=Поиск
SearchOf=Поиск
@@ -205,8 +207,8 @@ Info=Журнал
Family=Семья
Description=Описание
Designation=Описание
-Model=Doc template
-DefaultModel=Default doc template
+Model=Шаблон документа
+DefaultModel=Шаблон документа по-умолчанию
Action=Действие
About=О
Number=Номер
@@ -220,23 +222,23 @@ NoLogoutProcessWithAuthMode=Нет возможности разрыва сое
Connection=Войти
Setup=Настройка
Alert=Оповещение
-Previous=Предыдущий
-Next=Следующий
+Previous=Назад
+Next=Дальше
Cards=Карточки
Card=Карточка
Now=Сейчас
HourStart=Час начала
Date=Дата
DateAndHour=Дата и час
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Сегодняшняя дата
+DateReference=Рекомендованная дата
DateStart=Дата начала
DateEnd=Дата окончания
DateCreation=Дата создания
-DateCreationShort=Creat. date
+DateCreationShort=Дата создания
DateModification=Дата изменения
DateModificationShort=Дата изм.
-DateLastModification=Дата последнего изменения
+DateLastModification=Latest modification date
DateValidation=Дата проверки
DateClosing=Дата закрытия
DateDue=Срок выполнения
@@ -251,10 +253,10 @@ DateBuild=Дата формирования отчета
DatePayment=Дата оплаты
DateApprove=Дата утверждения
DateApprove2=Дата утверждения (повторного)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
+UserCreation=Создание пользователя
+UserModification=Изменение пользователя
+UserCreationShort=Создан. пользователь
+UserModificationShort=Измен. пользователь
DurationYear=год
DurationMonth=месяц
DurationWeek=неделя
@@ -289,7 +291,7 @@ MonthOfDay=Месяц дня
HourShort=ч
MinuteShort=мин.
Rate=Курс
-CurrencyRate=Currency conversion rate
+CurrencyRate=Текущий уровень конверсии
UseLocalTax=Включить налог
Bytes=Байт
KiloBytes=Килобайт
@@ -312,8 +314,8 @@ UnitPriceHT=Цена за единицу (нетто)
UnitPriceTTC=Цена за единицу
PriceU=Цена ед.
PriceUHT=Цена ед. (нетто)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
+PriceUHTCurrency=цена (текущая)
+PriceUTTC=Цена ед. (с тарой)
Amount=Сумма
AmountInvoice=Сумма счета-фактуры
AmountPayment=Сумма платежа
@@ -322,12 +324,12 @@ AmountTTCShort=Сумма (вкл-я налог)
AmountHT=Сумма (без налога)
AmountTTC=Сумма (вкл-я налог)
AmountVAT=Сумма НДС
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Уже оплачено, в исходной валюте
+MulticurrencyRemainderToPay=Осталось оплатить, в оригинальной валюте
+MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте
+MulticurrencyAmountHT=Сумма (нетто), в исходной валюте
+MulticurrencyAmountTTC=Сумма (брутто), в исходной валюте
+MulticurrencyAmountVAT=Сумма налога, в исходной валюте
AmountLT1=Сумма налога 2
AmountLT2=Сумма налога 3
AmountLT1ES=Сумма RE
@@ -339,11 +341,11 @@ Percentage=Процент
Total=Всего
SubTotal=Итого
TotalHTShort=Всего (без налога)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Итого (нетто в текущей валюте)
TotalTTCShort=Всего (вкл-я налог)
TotalHT=Всего (без налога)
TotalHTforthispage=Итог (с вычетом налогов) для этой страницы
-Totalforthispage=Total for this page
+Totalforthispage=Итого для этой страницы
TotalTTC=Всего (вкл-я налог)
TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной
TotalVAT=Всего НДС
@@ -371,7 +373,7 @@ Status=Статус
Favorite=Любимые
ShortInfo=Инфо
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Внешний источник
RefSupplier=Ref. поставщика
RefPayment=Ref. оплаты
CommercialProposalsShort=Коммерческие предложения
@@ -382,7 +384,7 @@ ActionsToDoShort=Что сделать
ActionsDoneShort=Завершены
ActionNotApplicable=Не применяется
ActionRunningNotStarted=Не начато
-ActionRunningShort=In progress
+ActionRunningShort=Выполняется
ActionDoneShort=Завершено
ActionUncomplete=Не завершено
CompanyFoundation=Компания/Организация
@@ -394,7 +396,7 @@ ActionsOnMember=События об этом члене
NActionsLate=% с опозданием
RequestAlreadyDone=Запрос уже зарегистрован
Filter=Фильтр
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Найти критерий '<strong>%s</strong>' в полях %s
RemoveFilter=Удалить фильтр
ChartGenerated=Диаграмма сгенерирована
ChartNotGenerated=Диаграмма не сгенерирована
@@ -432,7 +434,7 @@ Reportings=Отчеты
Draft=Черновик
Drafts=Черновики
Validated=Подтверждено
-Opened=Открытые
+Opened=Открыты
New=Новый
Discount=Скидка
Unknown=Неизвестно
@@ -452,7 +454,7 @@ Datas=Данные
None=Никакой
NoneF=Никакой
Late=Поздно
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения
Photo=Изображение
Photos=Изображения
AddPhoto=Добавить изображение
@@ -460,6 +462,7 @@ DeletePicture=Удалить изображение
ConfirmDeletePicture=Подтверждаете удаление изображения?
Login=Войти
CurrentLogin=Текущий вход
+EnterLoginDetail=Введите данные для входа
January=Январь
February=Февраль
March=Март
@@ -517,8 +520,8 @@ ReportName=Имя отчета
ReportPeriod=Отчетный период
ReportDescription=Описание
Report=Отчет
-Keyword=Keyword
-Origin=Origin
+Keyword=Ключевое слово
+Origin=Оригинальный
Legend=Легенда
Fill=Заполнить
Reset=Сбросить
@@ -534,8 +537,8 @@ FindBug=Сообщить об ошибке
NbOfThirdParties=Количество контрагентов
NbOfLines=Количество строк
NbOfObjects=Количество объектов
-NbOfObjectReferers=Number of related items
-Referers=Related items
+NbOfObjectReferers=Количество связанных элементов
+Referers=Связанные объекты
TotalQuantity=Общее количество
DateFromTo=С %s по %s
DateFrom=С %s
@@ -570,7 +573,7 @@ Priority=Приоритет
SendByMail=Отправить по электронной почте
MailSentBy=Отправлено по Email
TextUsedInTheMessageBody=Текст Email
-SendAcknowledgementByMail=Send confirmation email
+SendAcknowledgementByMail=Отправить подтверждение на электронную почту
EMail=Электронная почта
NoEMail=Нет Email
Email=Адрес электронной почты
@@ -583,26 +586,28 @@ GoBack=Назад
CanBeModifiedIfOk=Может быть изменено, если корректно
CanBeModifiedIfKo=Может быть изменено, если ненекорректно
ValueIsValid=Значение корректено
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
+ValueIsNotValid=Значение не действительно
+RecordCreatedSuccessfully=Запись успешно создана
RecordModifiedSuccessfully=Запись успешно изменена
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
+RecordsModified=Изменено %s записей
+RecordsDeleted=%s запись удалена
AutomaticCode=Автоматический код
FeatureDisabled=Функция отключена
-MoveBox=Move widget
+MoveBox=Переместить виджет
Offered=Предложено
NotEnoughPermissions=У вас нет разрешений на это действие
SessionName=Имя Сессии
Method=Метод
Receive=Получить
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается
+ExpectedValue=Expected Value
+CurrentValue=Текущее значение
PartialWoman=Частичное
TotalWoman=Всего
NeverReceived=Никогда не получено
Canceled=Отменено
YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменить значения для этого списка из меню Настройки->Словарь
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=Вы можете настроить значение по-умолчанию используемое при создании новой записи в модуле Настройка
Color=Цвет
Documents=Связанные файлы
Documents2=Документы
@@ -617,13 +622,13 @@ CurrentUserLanguage=Текущий язык
CurrentTheme=Текущая тема
CurrentMenuManager=Менеджер текущего меню
Browser=Браузер
-Layout=Layout
-Screen=Screen
+Layout=Макет
+Screen=Экран
DisabledModules=Отключенные модули
For=Для
ForCustomer=Для клиента
Signature=Подпись
-DateOfSignature=Date of signature
+DateOfSignature=Дата подписи
HidePassword=Показать команду со скрытым паролем
UnHidePassword=Показать реальную команду с открытым паролем
Root=Корень
@@ -641,7 +646,7 @@ PrintContentArea=Показать страницу для печати обла
MenuManager=Менеджер меню
WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю <b>%s</b> разрешено использовать приложение в данный момент.
CoreErrorTitle=Системная ошибка
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1.
CreditCard=Кредитная карта
FieldsWithAreMandatory=Поля с <b>%s</b> являются обязательными
FieldsWithIsForPublic=Поля с <b>%s</b> показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный".
@@ -667,15 +672,15 @@ NewAttribute=Новый атрибут
AttributeCode=Код атрибута
URLPhoto=Адрес фотографии/логотипа
SetLinkToAnotherThirdParty=Ссылка на другой третьей стороне
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
+LinkTo=Ссылка к
+LinkToProposal=Ссылка для предложения
+LinkToOrder=Ссылка для заказа
+LinkToInvoice=Ссылка для счета
+LinkToSupplierOrder=Ссылка для заказа поставщику
+LinkToSupplierProposal=Ссылка для предложения поставщику
+LinkToSupplierInvoice=Ссылка для счета поставщику
+LinkToContract=Ссылка на контакт
+LinkToIntervention=Ссылка на мероприятие
CreateDraft=Создать проект
SetToDraft=Назад к черновику
ClickToEdit=Нажмите, чтобы изменить
@@ -690,19 +695,19 @@ ByDay=Днем
BySalesRepresentative=По торговым представителем
LinkedToSpecificUsers=Связан с особым контактом пользователя
NoResults=Нет результатов
-AdminTools=Admin tools
+AdminTools=Инструменты администратора
SystemTools=Системные инструменты
ModulesSystemTools=Настройки модулей
Test=Тест
Element=Элемент
NoPhotoYet=Пока недо доступных изображений
-Dashboard=Dashboard
-MyDashboard=My dashboard
+Dashboard=Начальная страница
+MyDashboard=Моя главная страница
Deductible=Подлежащий вычету
from=от
toward=к
Access=Доступ
-SelectAction=Select action
+SelectAction=Выбор действия
HelpCopyToClipboard=Для копировани в буфер обмена используйте Ctrl+C
SaveUploadedFileWithMask=Сохранить файл на сервер под именем "<strong>%s</strong>" (иначе "%s")
OriginFileName=Изначальное имя файла
@@ -715,7 +720,7 @@ PublicUrl=Публичная ссылка
AddBox=Добавить бокс
SelectElementAndClickRefresh=Выберите элемент и нажмите обновить
PrintFile=Печать файл %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=Показать транзакцию на банковском счете
GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть.
Deny=Запретить
Denied=Запрещено
@@ -728,31 +733,33 @@ Mandatory=Обязательно
Hello=Здравствуйте
Sincerely=С уважением,
DeleteLine=Удалить строки
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
+ConfirmDeleteLine=Вы точно хотите удалить эту строку?
+NoPDFAvailableForDocGenAmongChecked=Нет доступных PDF среди проверяемых записей для создания документов
+TooManyRecordForMassAction=Выделено слишком много записей для массового действия. Массовое действие запрещено для списка из более %s записей.
+NoRecordSelected=Нет выделенных записей
+MassFilesArea=Пространство для массовых действий с файлами
+ShowTempMassFilesArea=Показать область для массовых действий с файлами
+RelatedObjects=Связанные объекты
ClassifyBilled=Классифицировать счета
Progress=Прогресс
ClickHere=Нажмите здесь
-FrontOffice=Front office
+FrontOffice=Дирекция
BackOffice=Бэк-офис
-View=View
+View=Вид
Export=Экспорт
Exports=Экспорт
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Экспорт списка фильтров
+ExportList=Экспорт списка
Miscellaneous=Разное
Calendar=Календарь
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
+GroupBy=Группировка по...
+ViewFlatList=Вид плоским списком
+RemoveString=Удалить строку '%s'
+SomeTranslationAreUncomplete=Некоторые языки могут быть переведены частично или могут содержать ошибки. Если вы обнаружите их, вы можете исправить языковые файлы зарегистрировавшись на <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+DirectDownloadLink=Прямая ссылка для загрузки
+Download=Загрузка
+ActualizeCurrency=Обновить текущий курс
+Fiscalyear=Финансовый год
# Week day
Monday=Понедельник
Tuesday=Вторник
@@ -783,29 +790,31 @@ ShortFriday=Пт
ShortSaturday=Сб
ShortSunday=Вс
SelectMailModel=Выбрать шаблон электронного письма
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
+SetRef=Настроить источник
+Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора.
+Select2NotFound=Ничего не найдено
+Select2Enter=Ввод/вход
+Select2MoreCharacter=или больше символов<br /><br /><strong>Синтаксис поиска:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Любые символы</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Начать с</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Закончить символами</kbd> (ab$)<br />
+Select2MoreCharacters=или больше символов<br /><br /><strong>Синтаксис поиска:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Любые символы</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Начать с</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Закончить символами</kbd> (ab$)<br />
+Select2LoadingMoreResults=Загрузка результатов...
+Select2SearchInProgress=Поиск в процессе...
+SearchIntoThirdparties=Контрагенты
SearchIntoContacts=Контакты
SearchIntoMembers=Участники
SearchIntoUsers=Пользователи
-SearchIntoProductsOrServices=Products or services
+SearchIntoProductsOrServices=Продукты или услуги
SearchIntoProjects=Проекты
SearchIntoTasks=Задание
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
+SearchIntoCustomerInvoices=Счета клиента
+SearchIntoSupplierInvoices=Счета поставщика
+SearchIntoCustomerOrders=Заказы клиента
+SearchIntoSupplierOrders=Заказы поставщику
+SearchIntoCustomerProposals=Предложения клиенту
+SearchIntoSupplierProposals=Предложения поставщику
SearchIntoInterventions=Мероприятия
SearchIntoContracts=Договоры
-SearchIntoCustomerShipments=Customer shipments
+SearchIntoCustomerShipments=Отгрузки клиентам
SearchIntoExpenseReports=Отчёты о затратах
SearchIntoLeaves=Отпуска
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index 854b2ba3b63..5fb39e6617e 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Проект (должно быть подтверждено)
MemberStatusDraftShort=Чтобы проверить
MemberStatusActive=Удостоверенная (ожидания по подписке)
MemberStatusActiveShort=Подтвержденные
-MemberStatusActiveLate=срок подписки истек
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Истек
MemberStatusPaid=Подписка до даты
MemberStatusPaidShort=До даты
@@ -136,8 +136,8 @@ DocForAllMembersCards=Создание визитной карточки для
DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: <b>%s)</b>
DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: <b>%s)</b>
SubscriptionPayment=Абонентская плата
-LastSubscriptionDate=Последний день подписки
-LastSubscriptionAmount=Последняя сумма подписки
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Члены статистику по странам
MembersStatisticsByState=Члены статистики штата / провинции
MembersStatisticsByTown=Члены статистики города
@@ -149,7 +149,7 @@ MembersByStateDesc=Этот экран покажет вам статистик
MembersByTownDesc=Этот экран покажет вам статистику пользователей, город.
MembersStatisticsDesc=Выберите статистику вы хотите прочитать ...
MenuMembersStats=Статистика
-LastMemberDate=Дата последнего члена
+LastMemberDate=Latest member date
Nature=Природа
Public=Информационные общественности (нет = частных)
NewMemberbyWeb=Новый участник добавил. В ожидании утверждения
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 239a4ae52c8..1c62640e54f 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -16,7 +16,7 @@ SupplierOrder=Для поставщиков
SuppliersOrders=Поставщики заказ
SuppliersOrdersRunning=Текущие поставщиков заказов
CustomerOrder=Для клиентов
-CustomersOrders=Customer orders
+CustomersOrders=Заказы клиента
CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Отказался
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Для обработки
StatusOrderReceivedPartiallyShort=Частично получил
-StatusOrderReceivedAllShort=Все полученные
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Отменен
StatusOrderDraft=Проект (должно быть подтверждено)
StatusOrderValidated=Подтвержденные
@@ -51,7 +51,7 @@ StatusOrderApproved=Утверждено
StatusOrderRefused=Отказался
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Частично получил
-StatusOrderReceivedAll=Все полученные
+StatusOrderReceivedAll=All products received
ShippingExist=Отгрузки существует
QtyOrdered=Количество заказанных
ProductQtyInDraft=Количество товаров в проектах заказов
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 21b85db1173..28a79aa2881 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Защитный код
NumberingShort=N°
Tools=Инструменты
+TMenuTools=Инструменты
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=День рождения
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Управление членов Фонда
DemoFundation2=Управление членами и банковские счета Фонда
-DemoCompanyServiceOnly=Управление внештатным деятельности службы только в продаже
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Работа магазина в кассу
-DemoCompanyProductAndStocks=Управление небольшой или средней компании продавать продукцию
-DemoCompanyAll=Управление небольшой или средней компании с несколькими деятельности (все основные модули)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Создан %s
ModifiedBy=Модифицированное% по S
ValidatedBy=Подтверждено %s
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index c825493d37c..375102352f6 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Карточка Товаров/Услуг
+TMenuProducts=Товары
+TMenuServices=Услуги
Products=Товары
Services=Услуги
Product=Товар
@@ -58,7 +60,7 @@ SellingPrice=Продажная цена
SellingPriceHT=Продажная цена (за вычетом налогов)
SellingPriceTTC=Продажная цена (вкл. налоги)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Новая цена
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Клон все основные данные о продукции / услуг
ClonePricesProduct=Клон основные данные и цены
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Этот продукт используется
NewRefForClone=Ссылка нового продукта / услуги
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Глобальные переменные
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Обновители глобальных переменных
UpdateInterval=Интервал обновления (в минутах)
-LastUpdated=Последнее обновление
+LastUpdated=Latest update
CorrectlyUpdated=Правильно обновлено
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Новый атрибут
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 552e6e23c16..52985ce2487 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Удаление проекта
DeleteATask=Удалить задание
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Показать проекта
SetProject=Комплекс проектов
@@ -47,7 +47,7 @@ TaskTimeSpent=Время, потраченное на задачи
TaskTimeUser=Пользователь
TaskTimeNote=Заметка
TaskTimeDate=Дата
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Задачи на открытых проектах
WorkloadNotDefined=Рабочая нагрузка не задана
NewTimeSpent=Новое время
MyTimeSpent=Мое время
@@ -58,6 +58,7 @@ TaskDateEnd=Дата завершения задачи
TaskDescription=Описание задачи
NewTask=Новые задачи
AddTask=Создать задачу
+AddTimeSpent=Create time spent
Activity=Мероприятие
Activities=Задачи / мероприятия
MyActivities=Мои задачи / мероприятия
@@ -95,6 +96,7 @@ ValidateProject=Проверка Projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Закрыть проект
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Открытый проект
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Проект контакты
@@ -120,7 +122,7 @@ CloneProjectFiles=Дублировать файлы, связанные с пр
CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Изменить дату задачи в соответствии с датой начала проекта
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта
ProjectsAndTasksLines=Проекты и задачи
ProjectCreatedInDolibarr=Проект %s создан
@@ -153,7 +155,7 @@ DocumentModelBeluga=Project template for linked objects overview
DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Запланированная нагрузка
PlannedWorkloadShort=Рабочая нагрузка
-ProjectReferers=Related items
+ProjectReferers=Связанные элементы
ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Ввод по дням
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index 484239fd55a..112f28d1ba5 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -3,7 +3,7 @@ Proposals=Коммерческие предложения
Proposal=Коммерческое предложение
ProposalShort=Предложение
ProposalsDraft=Проект коммерческого предложения
-ProposalsOpened=Открытые коммерческие предложения
+ProposalsOpened=Открытие коммерческих предложений
Prop=Коммерческие предложения
CommercialProposal=Коммерческое предложение
ProposalCard=Карточка предложения
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом нал
NbOfProposals=Количество коммерческих предложений
ShowPropal=Показать предложение
PropalsDraft=Черновики
-PropalsOpened=Открытые
+PropalsOpened=Открыты
PropalStatusDraft=Проект (должно быть подтверждено)
-PropalStatusValidated=Удостоверенная (предложение открыто)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Подпись (в законопроекте)
PropalStatusNotSigned=Не подписал (закрытые)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 079d498bd60..c7a62bb6072 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -22,13 +22,15 @@ Movements=Перевозкой
ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
ListOfWarehouses=Список складов
ListOfStockMovements=Список акций движения
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Раздел "Склад"
Location=Вместо
LocationSummary=Сокращенное наименование расположение
NumberOfDifferentProducts=Кол-во различных продуктов
NumberOfProducts=Общее количество продукции
-LastMovement=Последнее движение
-LastMovements=Последние движения
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Единицы
Unit=Единица
StockCorrection=Правильно запас
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 28fb8cb6986..7cdd3f63d85 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -8,11 +8,11 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
+SupplierProposals=Предложения поставщику
+SupplierProposalsShort=Предложения поставщику
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Проект (должно быть подтверждено)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Закрыты
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Отклонено
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index 7e7b69bd496..8fe818f1dec 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Показать поставщика
OrderDate=Дата заказа
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Итог закупочных цен субтоваров
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Для субтоваров товаров не указана цена
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Список счетов поставщика и
ExportDataset_fournisseur_2=Поставщиком счета-фактуры и платежи
ExportDataset_fournisseur_3=Заказы поставщика и строки заказа
ApproveThisOrder=Утвердить этот заказ
-ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот заказ <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Отменить этот заказ
-ConfirmDenyingThisOrder=Вы уверены, что хотите отменить этот заказ <b>%s</b> ?
-ConfirmCancelThisOrder=Вы уверены, что хотите отменить этот заказ?
+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>?
AddSupplierOrder=Создать поставщиком порядка
AddSupplierInvoice=Создать поставщику счет-фактуру
ListOfSupplierProductForSupplier=Перечень продукции и цен для <b>поставщиков %s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 46c02918efd..7f4dbf15eb3 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -21,7 +21,17 @@ ListToApprove=Ждёт утверждения
ExpensesArea=Поле отчётов о затратах
ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение
-ExpenseReportWaitingForApprovalMessage=Новый отчёт отчёт о затратах отправлен и ждёт утверждения. \nОт пользователя %s\nЗа период %s\nНажмите для проверки: %s
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
+ExpenseReportApproved=An expense report was approved
+ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
+ExpenseReportRefused=An expense report was refused
+ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
+ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
+ExpenseReportPaid=An expense report was paid
+ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
TripId=ID отчёта о затратах
AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения.
TripSociete=Информация о компании
@@ -59,31 +69,23 @@ DATE_REFUS=Дата отклонения
DATE_SAVE=Дата проверки
DATE_CANCEL=Дата отмены
DATE_PAIEMENT=Дата платежа
-
BROUILLONNER=Открыть заново
ValidateAndSubmit=Проверить и отправить запрос на утверждение
ValidatedWaitingApproval=Validated (waiting for approval)
-
NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена.
-
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
ValideTrip=Одобрить отчёт о затратах
ConfirmValideTrip=Are you sure you want to approve this expense report?
-
PaidTrip=Оплатить отчёт о затратах
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
SaveTrip=Проверить отчёт о завтратах
ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
NoTripsToExportCSV=Нет отчёта о затратах за этот период.
ExpenseReportPayment=Expense report payment
-
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
+CloneExpenseReport=Clone expese report
+ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 373d2a2e0a1..4a752f3f53f 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Администратор
DefaultRights=Права доступа по умолчанию
DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем.
DolibarrUsers=Пользователи Dolibarr
-LastName=Last Name
+LastName=Фамилия
FirstName=Имя
ListOfGroups=Список групп
NewGroup=Новая группа
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index aaef5815c3a..aee438538f9 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Третьей стороной банковский код
NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета.
ClassCredited=Классифицировать зачисленных
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 306ad840584..5f31b6e2b2d 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Použiť hromadne kategóriu
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Exportovať pre Sage Ciel Compta alebo Compta Evolution
Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta
Modelcsv_ebp=Exportovať pre EBP
Modelcsv_cogilog=Exportovať pre Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Načítať účtovníctvo
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 74e585e5ac3..1afae207e19 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Vývojárska
VersionUnknown=Neznáma
VersionRecommanded=Odporúčaná
FileCheck=Kontrola integrity súborov
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Chýbajúce súbory
FilesUpdated=Aktualizované súbory
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Skontrolovať integritu aplikačných súborov
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Integrita XML súboru aplikácie nenájdená
SessionId=ID relácie
SessionSaveHandler=Handler pre uloženie sedenia
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Iba prvky z <a href="%s">povolených modulov</a> sú uvedené.
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 to enable a module/feature.
ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete
-ModulesMarketPlaces=Viac moduly ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Referenčná stránka pre nájdenie viacero modulov
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu manipulátory
MenuAdmin=Menu Editor
DoNotUseInProduction=Nepoužívajte vo výrobe
-ThisIsProcessToFollow=To je nastavený tak, aby proces:
-ThisIsAlternativeProcessToFollow=Toto je alternatívne nastavenie pre postup:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Krok %s
FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s).
DownloadPackageFromWebSite=Stiahnúť balíček ( napr. z oficiálnej stránky %s ).
-UnpackPackageInDolibarrRoot=Rozbaľte balíček na server do priečinka určeného na externé moduly: <b>%s</b>
-SetupIsReadyForUse=Inštalácia je dokončená a Dolibarr je pripravený na použitie s touto nový komponent.
-NotExistsDirect=Alternatívne koreňový adresár nie je definovaná. <br>
-InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This umožňuje ukladať, rovnaké miesto, plug-iny a vlastné šablóny. <br> Stačí vytvoriť adresár v koreňovom adresári Dolibarr (napr.: vlastné). <br>
-InfDirExample=<br> Potom vyhlásiť ju v súbore conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom " <br> $ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastný " <br> * Tieto riadky sú okomentované znakom "#", odkomentovať odobrať iba charakter.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=V tomto kroku, môžete poslať balíček použitím tohto nástroja: Vybrať modul
CurrentVersion=Dolibarr aktuálna verzia
CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s
LastStableVersion= Najnovšia stabilná verzia
-LastActivationDate=Posledný baktívny dátum
+LastActivationDate=Latest activation date
UpdateServerOffline=Aktualizovať server offline
GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Zaškrtávacie políčko
ExtrafieldRadio=Prepínač
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Odkaz na objekt
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Zoznam kľúčových hodnôt <br><br> napríklad : <br>1,hodnota1<br>2,hodnota2<br>3,hodnota3<br>...
ExtrafieldParamHelpradio=Zoznam kľúčových hodnôt <br><br> napríklad : <br>1,hodnota1<br>2,hodnota2<br>3,hodnota3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Knižnica používaná pre generovanie PDF
WarningUsingFPDF=Upozornenie: Váš <b>conf.php</b> obsahuje direktívu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF. <br> Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knižnice</a> , potom komentár alebo odstrániť riadok <b>$ dolibarr_pdf_force_fpdf = 1,</b> a namiesto neho doplniť <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Späť prázdny evidencia kód.
ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku "C" na prvom mieste nasleduje prvých 5 znakov kódu tretích strán.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Používatelia a skupiny
-Module0Desc=Používatelia a skupiny riadenia
+Module0Desc=Users / Employees and Groups management
Module1Name=Tretie strany
Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...)
Module2Name=Obchodné
@@ -515,8 +525,8 @@ Module2200Name=Dynamická cena
Module2200Desc=Zapnúť používanie matematických výrazov pre ceny
Module2300Name=Cron
Module2300Desc=Správa plánovaných úloh
-Module2400Name=Agenda/Udalosti
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektronický Redakčný
Module2500Desc=Uložiť a zdieľať dokumenty
Module2600Name=API/Webové služby ( SOAP server )
@@ -582,7 +592,7 @@ Permission34=Odstrániť produkty
Permission36=Pozri / správa skryté produkty
Permission38=Export produktov
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Vytvoriť / upraviť projektov (spoločné projekty, projekt a ja som kontakt pre)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre)
Permission45=Export projects
Permission61=Prečítajte intervencie
@@ -685,7 +695,7 @@ PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a op
Permission254=Vytvoriť / upraviť externí používatelia iba
Permission255=Upraviť ostatným používateľom heslo
Permission256=Odstrániť alebo zakázať ostatným užívateľom
-Permission262=Rozšíriť prístup ku všetkým tretím stranám (nielen tých, ktoré súvisia s užívateľom). Neplatí pre externých používateľov (vždy iba na seba).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Prečítajte CA
Permission272=Prečítajte si faktúry
Permission273=Vydanie faktúry
@@ -887,7 +897,7 @@ Offset=Ofset
AlwaysActive=Vždy aktívny
Upgrade=Vylepšiť
MenuUpgrade=Aktualizujte / predĺžiť
-AddExtensionThemeModuleOrOther=Pridať príponu (tému, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Webový server
DocumentRootServer=Webového servera koreňový adresár
DataRootServer=Dat adresára súborov
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú akti
TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul <b>%s</b> je povolené.
GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo
DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako základ
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu.
LimitsSetup=Limity / Presné nastavenie
LimitsDesc=Môžete definovať limity, upresnenie a optimalizácia používané Dolibarr tu
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Voľný text o objednávkach
WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
-ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky <br> <b>__PHONETO__</b> Ktorý bude nahradený s telefónnym číslom osoby volať <br> <b>__PHONEFROM__</b> Ktorý bude nahradený telefónne číslo volajúceho (vaše) <br> <b>__LOGIN__</b> Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa) <br> <b>__PASS__</b> Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Intervencie modul nastavenia
FreeLegalTextOnInterventions=Voľný text na intervenčnú dokumentov
@@ -1391,7 +1397,7 @@ SendingsSetup=Odoslanie Nastavenie modulu
SendingsReceiptModel=Odoslanie potvrdenky modelu
SendingsNumberingModules=Sendings číslovanie moduly
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Vo väčšine prípadov sú sendings príjmy použité ako listov pre dodávky zákazníkom (zoznam výrobkov na odoslanie) a na hárkoch, ktoré je recevied a podpísaný zákazníkom. Takže dodávok výrobkov príjmy je duplicitné funkcie a je zriedka aktivovaný.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Pozámka pre doručovateľa
##### Deliveries #####
DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
+ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky <br> <b>__PHONETO__</b> Ktorý bude nahradený s telefónnym číslom osoby volať <br> <b>__PHONEFROM__</b> Ktorý bude nahradený telefónne číslo volajúceho (vaše) <br> <b>__LOGIN__</b> Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa) <br> <b>__PASS__</b> Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=Nastavenie API modulu
ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=API možete preskúmať na adrese
OnlyActiveElementsAreExposed=Iba prvky zapnutého modulu sú odhalené
ApiKey=Kľúč pre API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bankové modul nastavenia
FreeLegalTextOnChequeReceipts=Voľný text na kontroly príjmov
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Pomocník pre databázovú zálohu
SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli :
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=Oprava časovej zóny
FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém )
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=Zákaznícka ponuka na poslanie
MailToSendOrder=Zákaznícka objednávka na poslanie
MailToSendInvoice=Zákaznícka faktúra na poslanie
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=Citácia pre dodávateľa na poslanie
MailToSendSupplierOrder=Dodávateľska objednávka na poslanie
MailToSendSupplierInvoice=Dodávateľská faktúra na poslanie
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 152a740ec18..968dc0c90ca 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -80,7 +80,7 @@ AccountToDebit=Účet na vrub
DisableConciliation=Zakázať zmierenie funkciu pre tento účet
ConciliationDisabled=Odsúhlasenie funkcia vypnutá
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Otvorení
+StatusAccountOpened=Otvorené
StatusAccountClosed=Zatvorené
AccountIdShort=Číslo
LineRecord=Transakcie
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 1d560ac910e..1cbc4b74637 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktúra
Bills=Faktúry
-BillsCustomers=Zákaznícke faktúrý
-BillsCustomer=Zákaznícke faktúrý
-BillsSuppliers=Dodávateľské faktúrý
-BillsCustomersUnpaid=Nezaplatené zákaznícke faktúrý
-BillsCustomersUnpaidForCompany=Nezaplatené faktúry pre zákazníka %s
-BillsSuppliersUnpaid=Nezaplatené faktúry dodávateľa
-BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s
+BillsCustomers=Customer invoices
+BillsCustomer=Zákazník faktúra
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Nezaplatené zákaznické faktúry
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Nezaplatené dodávatelské faktúry
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Oneskorené platby
BillsStatistics=Štatistiky zákazníckych faktúr
BillsStatisticsSuppliers=Štatistiky dodávateľskych faktúr
@@ -62,8 +62,8 @@ PaymentsBack=Platby späť
paymentInInvoiceCurrency=in invoices currency
PaidBack=Platené späť
DeletePayment=Odstrániť platby
-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.
+ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Dodávatelia platby
ReceivedPayments=Prijaté platby
ReceivedCustomersPayments=Platby prijaté od zákazníkov
@@ -78,6 +78,7 @@ PaymentMode=Typ platby
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Typ platby (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Typ platby (názov)
PaymentModeShort=Typ platby
PaymentTerm=Termín vyplatenia
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Hľadať zákazníckej faktúre
SearchASupplierInvoice=Hľadať na dodávateľskej faktúry
CancelBill=Storno faktúry
SendRemindByMail=Poslať pripomienku EMail
-DoPayment=Do platbu
-DoPaymentBack=Do platobnej chrbát
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Prevod do budúcnosti zľavou
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka
EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Stav faktúry
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Návrh (musí byť overená)
BillStatusPaid=Platený
-BillStatusPaidBackOrConverted=Platené alebo prevedené na zľavu
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Platená (pripravená pre záverečné faktúre)
BillStatusCanceled=Opustený
BillStatusValidated=Overené (potrebné venovať)
BillStatusStarted=Začíname
BillStatusNotPaid=Nezaplatil
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Uzavretá (neplatené)
BillStatusClosedPaidPartially=Platené (čiastočne)
BillShortStatusDraft=Návrh
BillShortStatusPaid=Platený
-BillShortStatusPaidBackOrConverted=Spracované
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Spracované
BillShortStatusCanceled=Opustený
BillShortStatusValidated=Overené
BillShortStatusStarted=Začíname
BillShortStatusNotPaid=Nezaplatil
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zatvorené
BillShortStatusClosedPaidPartially=Platené (čiastočne)
PaymentStatusToValidShort=Ak chcete overiť
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nová faktúra
-LastBills=Posledný %s faktúry
-LastCustomersBills=Posledné %s zákazníkom faktúry
-LastSuppliersBills=Posledné %s dodávateľov faktúry
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Všetky faktúry
OtherBills=Ostatné faktúry
DraftBills=Návrhy faktúry
-CustomersDraftInvoices=Zákazníci návrh faktúry
-SuppliersDraftInvoices=Dodávatelia návrh faktúry
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Nezaplatený
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Už zaplatená (bez dobropisov a vklady)
Abandoned=Opustený
RemainderToPay=Zostávajúce nezaplatené
RemainderToTake=Zostávajúce suma na prebratie
-RemainderToPayBack=Zostávajúca suma na vrátenie
+RemainderToPayBack=Remaining amount to refund
Rest=Až do
AmountExpected=Nárokovanej čiastky
ExcessReceived=Nadbytok obdržal
@@ -270,6 +274,7 @@ Deposit=Záloha
Deposits=Vklady
DiscountFromCreditNote=Zľava z %s dobropisu
DiscountFromDeposit=Platby z %s zálohovú faktúru
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Tento druh úveru je možné použiť na faktúre pred jeho overenie
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nový absolútny zľava
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nový relatívna zľava
NoteReason=Poznámka / príčina
ReasonDiscount=Dôvod
DiscountOfferedBy=Poskytnuté
-DiscountStillRemaining=Zľavy ešte zostávajúce
-DiscountAlreadyCounted=Zľavy už počíta
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Bill adresa
HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte.
HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Overiť faktúrý automaticky
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Postavenie
-PaymentConditionShortRECEP=Bezprostredný
-PaymentConditionRECEP=Bezprostredný
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dní
PaymentCondition30D=30 dní
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Objednávka
PaymentConditionPT_ORDER=Na objednávku
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix množstvo
VarAmount=Variabilná čiastka (%% celk.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Kontroly vklady
Cheques=Kontroly
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Tento dobropis alebo zálohovej faktúry bol premenený %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Použitie zákazníkov fakturačnú kontaktnú adresu miesto adresy tretích strán ako príjemcu u faktúr
ShowUnpaidAll=Zobraziť všetky neuhradené faktúry
ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 5c6a9eaecf6..e27f00cb7db 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss informácie
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
+BoxLastProducts=Najnovšie %s produkty/služby
+BoxProductsAlertStock=Upozornenia skladu pre produkt
+BoxLastProductsInContract=Najnovšie %s zazmluvnené produkty/služby
+BoxLastSupplierBills=Najnovšie dodávateľské faktúry
+BoxLastCustomerBills=Najnovšie zákaznícke faktúry
+BoxOldestUnpaidCustomerBills=Najstaršie nezaplatené zákaznícke faktúry
+BoxOldestUnpaidSupplierBills=Najstaršie nezaplatené dodávateľské faktúry
+BoxLastProposals=Najnovšie komerčné ponuky
+BoxLastProspects=Najnovšie upravené vyhľiadky
+BoxLastCustomers=Najnovšie upravení zákazníci
+BoxLastSuppliers=Najnovšie upravení dodávatelia
+BoxLastCustomerOrders=Najnovšie upravené objednávky
+BoxLastActions=Najnovšie akcie
+BoxLastContracts=Najnovšie zmluvy
+BoxLastContacts=Najnovšie kontakty/adresy
+BoxLastMembers=Najnovší užívatelia
+BoxFicheInter=Najnovšie zásahy
+BoxCurrentAccounts=Otvoriť zostatok na účte
+BoxTitleLastRssInfos=Najnovšie %s novinky z %s
+BoxTitleLastProducts=Naposledy %s upravené produkty/služby
BoxTitleProductsAlertStock=Produkty skladom pohotovosti
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
+BoxTitleLastSuppliers=Najnovšie %s pridaný dodávatelia
+BoxTitleLastModifiedSuppliers=Najnovšie %s upravení dodávatelia
+BoxTitleLastModifiedCustomers=Najnovšie %s upravení zákazníci
+BoxTitleLastCustomersOrProspects=Najnovší %s zákazníci alebo prospekty
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
+BoxTitleLastModifiedProspects=Najnovšie %s upravené prospekty
+BoxTitleLastModifiedMembers=Najnovší %s užívatelia
+BoxTitleLastFicheInter=Najnovšie %s upravené zásahy
+BoxTitleOldestUnpaidCustomerBills=Najstaršie %s nezaplatené zákaznícke faktúry
+BoxTitleOldestUnpaidSupplierBills=Najstaršie %s nezaplatené dodávatelské faktúry
+BoxTitleCurrentAccounts=Otvoriť zostatky na účtoch
+BoxTitleLastModifiedContacts=Najnovšie %s upravené kontakty/adresy
+BoxMyLastBookmarks=Moje najnovšie %s záložky
BoxOldestExpiredServices=Najstarší aktívny vypršala služby
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxLastExpiredServices=Najnovšie %s najstaršie zmluvy s aktívnym expirovaním služby
+BoxTitleLastActionsToDo=Najnovšie %s úlohy na dokončenie
+BoxTitleLastContracts=Najnovšie %s upravené zmluvy
+BoxTitleLastModifiedDonations=Najnovšie %s upravené príspevky
+BoxTitleLastModifiedExpenses=Najnovšie %s upravené správy o výdavkoch
BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
+BoxGoodCustomers=Top zákazníci
+BoxTitleGoodCustomers=%s Top zákazníkov
+FailedToRefreshDataInfoNotUpToDate=Aktualizácia RSS zlyhala. Naposledy úspešne aktualizované : %s
+LastRefreshDate=Najnovší čas obnovenia
NoRecordedBookmarks=Žiadne záložky definované.
ClickToAdd=Klikni pre pridanie.
NoRecordedCustomers=Žiadne zaznamenané zákazníkmi
NoRecordedContacts=Zaznamenané žiadne kontakty
NoActionsToDo=Žiadne akcie robiť
-NoRecordedOrders=Žiadne zaznamenané zákazníkovej objednávky
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Zaznamenané žiadne návrhy
-NoRecordedInvoices=Žiadne zaznamenané zákazníka faktúry
-NoUnpaidCustomerBills=Bez neplatených zákazníka faktúry
-NoUnpaidSupplierBills=Bez neplatených dodávateľských faktúr
-NoModifiedSupplierBills=Žiadne zaznamenané dodávateľských faktúr
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Žiadne zaznamenané produkty / služby
NoRecordedProspects=Zaznamenané žiadne vyhliadky
NoContractedProducts=Žiadne produkty / služby zmluvne
@@ -72,13 +72,13 @@ BoxProposalsPerMonth=Návrhy za mesiac
NoTooLowStockProducts=Žiadny výrobok na základe nízkeho limitu skladom
BoxProductDistribution=Produkty / služby distribúcie
BoxProductDistributionFor=Distribúcia %s pre %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
+BoxTitleLastModifiedSupplierBills=Najnovšie %s upravené dodávatelské účtenky
+BoxTitleLatestModifiedSupplierOrders=Najnovšie %s upravené dodávatelské objednávky
+BoxTitleLastModifiedCustomerBills=Najnovšie %s upravené zákaznícke účtenky
+BoxTitleLastModifiedCustomerOrders=Najnovšie %s upravené zákaznícke objednávky
+BoxTitleLastModifiedPropals=Najnovšie %s upravené ponuky
ForCustomersInvoices=Zákazníci faktúry
ForCustomersOrders=Zákazníci objednávky
ForProposals=Návrhy
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
+LastXMonthRolling=Posledný %s mesiac postupu
+ChooseBoxToAdd=Pridať blok na nástenku
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 17d274b28c7..6e3749b17a4 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=DPH sa nepoužíva
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Použitie druhej dane
LocalTax1IsUsedES= RE sa používa
@@ -239,6 +243,10 @@ ProfId3RU=Prof ID 3 (KPP)
ProfId4RU=Prof Id 4 (Okpo)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Daňové identifikačné číslo
VATIntraShort=Daňové identifikačné číslo
VATIntraSyntaxIsValid=Syntax je platná
@@ -384,6 +392,7 @@ LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Celkom jedinečné tretích strán
InActivity=Otvorené
ActivityCeased=Zatvorené
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. za vynikajúce účet
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 2237058025d..2d35bf37a41 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Platba sociálnej/fiškálnej dane
PaymentVat=DPH platba
ListPayment=Zoznam platieb
ListOfCustomerPayments=Zoznam zákazníckych platieb
+ListOfSupplierPayments=Zoznam platieb dodávateľom
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF platby
LT2PaymentsES=IRPF Platby
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Zobraziť DPH platbu
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index 9d39f51d062..343b69e2325 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Ukázať naplánovanú úlohu
+Permission23102 = Vytvoriť / upraviť naplánovanú úlohu
+Permission23103 = Odstrániť naplánovanú úlohu
+Permission23104 = Spustiť naplánovanú úlohu
# Admin
CronSetup= Naplánované úlohy správy Nastavenie
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Posledný beh výstup
-CronLastResult=Posledný kód výsledku
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Príkaz
-CronList=Scheduled jobs
+CronList=Naplánované úlohy
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Práca
CronNone=Nikto
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Ďalšie prevedenie
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Frekvencia
CronClass=Class
CronMethod=Metóda
CronModule=Modul
CronNoJobs=Žiadny registrovaný práce
CronPriority=Priorita
-CronLabel=Label
+CronLabel=Štítok
CronNbRun=Nb. začať
CronMaxRun=Max nb. launch
CronEach=Každý
@@ -65,7 +65,7 @@ CronMethodHelp=Objekt spôsob štartu. <BR> Napr načítať metódy objektu výr
CronArgsHelp=Metóda argumenty. <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť <i>0, ProductRef</i>
CronCommandHelp=Systém príkazového riadka spustiť.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Z
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 9755abc13d5..1370f0edf3a 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Prihlásenie %s už existuje.
ErrorGroupAlreadyExists=Skupina %s už existuje.
ErrorRecordNotFound=Záznam nie je nájdený.
ErrorFailToCopyFile=Nepodarilo sa skopírovať súbor <b>"%s"</b> na <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Nepodarilo sa premenovať súbor <b>"%s"</b> na <b>"%s".</b>
ErrorFailToDeleteFile=Nepodarilo sa odstrániť súbor <b>"%s".</b>
ErrorFailToCreateFile=Nepodarilo sa vytvoriť súbor <b>"%s".</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ
ErrUnzipFails=Nepodarilo sa rozbaliť %s s ZipArchive
ErrNoZipEngine=No motor rozbaliť %s súbor v tomto PHP
ErrorFileMustBeADolibarrPackage=Súborov %s musí byť zips Dolibarr balíček
-ErrorFileRequired=Trvá balíček Dolibarr súbor
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nie je nainštalovaný, je to nevyhnutné hovoriť s Paypal
ErrorFailedToAddToMailmanList=Nepodarilo sa pridať záznam do %s %s poštár zoznamu alebo SPIP základne
ErrorFailedToRemoveToMailmanList=Nepodarilo sa odstrániť záznam %s %s na zoznam poštár alebo SPIP základne
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Krajina tohto dodávateľa nie je definovaná. Najprv to to treba opraviť.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 5c5cf955158..31691d35d02 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mesačná aktualizácia
ManualUpdate=Manuálna aktualizácia
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sk_SK/ldap.lang b/htdocs/langs/sk_SK/ldap.lang
index 95f2fbfc644..8a00ee6572a 100644
--- a/htdocs/langs/sk_SK/ldap.lang
+++ b/htdocs/langs/sk_SK/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Užívatelia v LDAP databáze
LDAPFieldStatus=Postavenie
LDAPFieldFirstSubscriptionDate=Prvý dátum predplatné
LDAPFieldFirstSubscriptionAmount=Prvý úpisu
-LDAPFieldLastSubscriptionDate=Posledný dátum predplatné
-LDAPFieldLastSubscriptionAmount=Posledný úpisu
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype ID
LDAPFieldSkypeExample=Príklad" skypeMeno
UserSynchronized=Užívateľ synchronizované
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index beb0858ca13..ebc1a5b2900 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Odoslané čiastočne
MailingStatusSentCompletely=Odoslané úplne
MailingStatusError=Chyba
MailingStatusNotSent=Neposlal
-MailSuccessfulySent=E-mail úspešne odoslaný (od %s na %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=E-mailom úspešne overená
MailUnsubcribe=Odhlásiť
MailingStatusNotContact=Nedotýkajte sa už
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Linka %s v súbore
RecipientSelectionModules=Definované požiadavky na výber príjemcov
MailSelectedRecipients=Vybrané príjemcovi
MailingArea=EMailings oblasť
-LastMailings=Posledný %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Ciele štatistiky
NbOfCompaniesContacts=Unikátny kontakty / adresy
MailNoChangePossible=Príjemcovia pre validované rozosielanie nemožno zmeniť
SearchAMailing=Hľadať mailing
SendMailing=Poslať e-mailom
SendMail=Odoslať e-mail
-MailingNeedCommand=Z bezpečnostných dôvodov, odosielanie e-mailom, je lepšie, keď vykonáva z príkazového riadku. Ak máte jeden, požiadajte správcu servera spustiť nasledujúci príkaz pre odoslanie e-mailom všetkým príjemcom:
+SentBy=Odosielateľ:
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Však môžete zaslať on-line pridaním parametra MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailov, ktoré chcete poslať zasadnutí. K tomu, prejdite na doma - Nastavenie - Ostatné.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Vymazať zoznam
ToClearAllRecipientsClickHere=Kliknite tu pre vymazanie zoznamu príjemcov tohto rozosielanie
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index eb36b21b1fb..c862c55ded6 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre k
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Nastaviť dátum
SelectDate=Vybrať dátum
SeeAlso=Pozri tiež %s
SeeHere=Viď tu
+Apply=Platiť
BackgroundColorByDefault=Predvolené farba pozadia
FileRenamed=The file was successfully renamed
FileUploaded=Súbor sa úspešne nahral
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=Pozri vyššie
HomeArea=Hlavná oblasť
-LastConnexion=Posledné pripojenie
+LastConnexion=Latest connection
PreviousConnexion=Predchádzajúca pripojenie
PreviousValue=Previous value
ConnectedOnMultiCompany=Pripojené na životné prostredie
@@ -236,7 +238,7 @@ DateCreation=Dátum vytvorenia
DateCreationShort=Creat. date
DateModification=Dátum zmeny
DateModificationShort=Modify. dátum
-DateLastModification=Dátum poslednej modifikácie
+DateLastModification=Latest modification date
DateValidation=Dátum overenia
DateClosing=Uzávierka
DateDue=Dátum splatnosti
@@ -432,7 +434,7 @@ Reportings=Hlásenie
Draft=Návrh
Drafts=Dáma
Validated=Overené
-Opened=Otvorení
+Opened=Otvorené
New=Nový
Discount=Zľava
Unknown=Neznámy
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Prihlásenie
CurrentLogin=Aktuálne login
+EnterLoginDetail=Enter login details
January=Január
February=Február
March=Marec
@@ -597,6 +600,8 @@ SessionName=Názov relácie
Method=Metóda
Receive=Prijať
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Súčasná hodnota
PartialWoman=Čiastočný
TotalWoman=Celkový
NeverReceived=Nikdy nedostal
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiškálny rok
# Week day
Monday=Pondelok
Tuesday=Utorok
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Zmluvy
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index 8809e28d8ad..cf66b353aff 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Návrh (musí byť overená)
MemberStatusDraftShort=Návrh
MemberStatusActive=Overené (čaká predplatné)
MemberStatusActiveShort=Overené
-MemberStatusActiveLate=predplatné vypršalo
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Vypršala
MemberStatusPaid=Zasielanie noviniek aktuálnej
MemberStatusPaidShort=Až do dnešného dňa
@@ -136,8 +136,8 @@ DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov
DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena
DocForLabels=Vytvoriť adresy listy
SubscriptionPayment=Zasielanie noviniek platba
-LastSubscriptionDate=Posledný dátum predplatné
-LastSubscriptionAmount=Posledný úpisu
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny
MembersStatisticsByState=Členovia štatistika štát / provincia
MembersStatisticsByTown=Členovia štatistika podľa mesta
@@ -149,7 +149,7 @@ MembersByStateDesc=Táto obrazovka vám ukáže štatistiku členov podľa štá
MembersByTownDesc=Táto obrazovka vám ukáže štatistiku členom mesta.
MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ...
MenuMembersStats=Štatistika
-LastMemberDate=Posledný člen Dátum
+LastMemberDate=Latest member date
Nature=Príroda
Public=Informácie sú verejné
NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index c419955f5f6..7602a984ec0 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odmietol
StatusOrderBilledShort=Účtované
StatusOrderToProcessShort=Ak chcete spracovať
StatusOrderReceivedPartiallyShort=Čiastočne uložený
-StatusOrderReceivedAllShort=Všetko, čo dostal
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Zrušený
StatusOrderDraft=Návrh (musí byť overená)
StatusOrderValidated=Overené
@@ -51,7 +51,7 @@ StatusOrderApproved=Schválený
StatusOrderRefused=Odmietol
StatusOrderBilled=Účtované
StatusOrderReceivedPartially=Čiastočne uložený
-StatusOrderReceivedAll=Všetko, čo dostal
+StatusOrderReceivedAll=All products received
ShippingExist=Zásielka existuje
QtyOrdered=Množstvo objednať
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 18549188bc6..d246e62180c 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Bezpečnostný kód
NumberingShort=N°
Tools=Nástroje
+TMenuTools=Nástroje
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Narodeniny
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Správa členov nadácie
DemoFundation2=Správa členov a bankový účet nadácie
-DemoCompanyServiceOnly=Spravovanie voľnej nohe činnosť predajnú činnosť iba
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Správa obchod s pokladňou
-DemoCompanyProductAndStocks=Spravovanie malý alebo stredný podnik, ktorý predáva výrobky
-DemoCompanyAll=Správa malú alebo strednú firmu s viacerými činnosťami (všetky hlavné moduly)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Vytvoril %s
ModifiedBy=Zmenil %s
ValidatedBy=Overená %s
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index ff6541d21d1..6905ba7d843 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Preložený názov produktu
ProductDescriptionTranslated=Preložený popis produktu
ProductNoteTranslated=Preložená poznámka produktu
ProductServiceCard=Produkty / služby karty
+TMenuProducts=Produkty
+TMenuServices=Služby
Products=Produkty
Services=Služby
Product=Produkt
@@ -58,7 +60,7 @@ SellingPrice=Predajná cena
SellingPriceHT=Predajná cena (bez DPH)
SellingPriceTTC=Predajná cena (s DPH)
CostPriceDescription=Táto cena ( po odpočítani daňe ) môže byť použitá pri výpočte nákladov na tento produkt. Može to byt hocijaká cena ktorú vypočítate. Napr. priemerná nákupná cena plus priemerná cena produkcie a distribúcie.
-CostPriceUsage=V budúcej verzii môže byť táto hodnota použitá pre kalkuláciu tržby
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Predané množstvo
PurchasedAmount=Kúpené množstvo
NewPrice=Nová cena
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klon všetky hlavné informácie o produkte / služby
ClonePricesProduct=Klonovať hlavné informácie a ceny
CloneCompositionProduct=Duplikovať balík produktov/služieb
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Tento produkt sa používa
NewRefForClone=Ref nového produktu / služby
SellingPrices=Predajné ceny
@@ -236,7 +239,7 @@ GlobalVariables=Globálna premenná
VariableToUpdate=Premenná pre úpravu
GlobalVariableUpdaters=Upravovač globálnej premennej
UpdateInterval=Upraviť interval (minúty)
-LastUpdated=Naposledy upravené
+LastUpdated=Latest update
CorrectlyUpdated=Správne upravené
PropalMergePdfProductActualFile=Súbor na pridanie do PDF Azur sú/je
PropalMergePdfProductChooseFile=Vybrať PDF súbory
@@ -256,4 +259,41 @@ VolumeUnits=Jednotka objemu
SizeUnits=Jednotka veľkosti
DeleteProductBuyPrice=Zmazat nákupnú cenu
ConfirmDeleteProductBuyPrice=Určite chcete zmazať túto nákupnú cenu ?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nový atribút
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 7a7fabc5eca..128849d06e3 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Odstránenie projektu
DeleteATask=Ak chcete úlohu
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Zobraziť projektu
SetProject=Nastavenie projektu
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Užívateľ
TaskTimeNote=Poznámka
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Nový čas strávený
MyTimeSpent=Môj čas strávený
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=Nová úloha
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Činnosť
Activities=Úlohy / aktivity
MyActivities=Moje úlohy / činnosti
@@ -95,6 +96,7 @@ ValidateProject=Overiť Projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Zatvoriť projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Otvoriť projekt
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kontakty
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone projektu pripojil súbory
CloneTaskFiles=Clone úloha (y) sa pripojil súbory (ak je úloha (y) klonovať)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Zmena úlohy termíne podľa dátumu začatia projektu
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu
ProjectsAndTasksLines=Projekty a úlohy
ProjectCreatedInDolibarr=Projekt vytvoril %s
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index d70368d15b0..dd16d67b4a2 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -3,7 +3,7 @@ Proposals=Komerčné návrhy
Proposal=Komerčné návrh
ProposalShort=Návrh
ProposalsDraft=Navrhnúť obchodné návrhy
-ProposalsOpened=Otvoriť komerčnú ponuku
+ProposalsOpened=Otvorené obchodné návrhy
Prop=Komerčné návrhy
CommercialProposal=Komerčné návrh
ProposalCard=Návrh karty
@@ -13,8 +13,8 @@ Prospect=Vyhliadka
DeleteProp=Zmazať obchodné návrh
ValidateProp=Overiť obchodné návrh
AddProp=Vytvoriť komerčnú ponuku
-ConfirmDeleteProp=Ste si istí, že chcete zmazať tento obchodný návrh?
-ConfirmValidateProp=Ste si istí, že chcete overiť túto obchodnú návrh pod názvom <b>%s?</b>
+ConfirmDeleteProp=Určite chcete zmazať túto komerčnú ponuku ?
+ConfirmValidateProp=Určite chcete overiť túto komerčnú ponuku s týmto menom <b>%s</b>?
LastPropals=Najnovšie %s ponuky
LastModifiedProposals=Nedávno %s upravené ponuky
AllPropals=Všetky návrhy
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH)
NbOfProposals=Počet obchodných návrhov
ShowPropal=Zobraziť návrhu
PropalsDraft=Dáma
-PropalsOpened=Otvoriť
+PropalsOpened=Otvorené
PropalStatusDraft=Návrh (musí byť overená)
-PropalStatusValidated=Overené (Návrh je v prevádzke)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Podpis (potreby fakturácia)
PropalStatusNotSigned=Nie ste prihlásený (uzavretý)
PropalStatusBilled=Účtované
@@ -56,8 +56,8 @@ CreateEmptyPropal=Vytvorte prázdny obchodné návrhy vierge alebo zo zoznamu pr
DefaultProposalDurationValidity=Predvolené komerčné Návrh platnosť doba (v dňoch)
UseCustomerContactAsPropalRecipientIfExist=Použitie zákazníkov kontaktnú adresu, ak je definovaná miesto treťou stranou adresa ako adresa príjemcu návrh
ClonePropal=Klon obchodné návrh
-ConfirmClonePropal=Ste si istí, že chcete klonovať komerčné návrhu <b>%s?</b>
-ConfirmReOpenProp=Ste si istí, že chcete otvoriť späť komerčné návrhu <b>%s?</b>
+ConfirmClonePropal=Určite chcete duplikovať komerčnú ponuku <b>%s</b>?
+ConfirmReOpenProp=Určite chcete znova otvoriť komerčnú ponuku <b>%s</b>?
ProposalsAndProposalsLines=Komerčné návrh a vedenie
ProposalLine=Návrh linky
AvailabilityPeriod=Dostupnosť meškanie
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 61625fb9a40..a5d08dbb5b5 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -22,13 +22,15 @@ Movements=Pohyby
ErrorWarehouseRefRequired=Referenčné meno skladu je povinné
ListOfWarehouses=Zoznam skladov
ListOfStockMovements=Zoznam skladových pohybov
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Oblasť skladov
Location=Umiestnenie
LocationSummary=Krátky názov umiestnenia
NumberOfDifferentProducts=Počet rôznych výrobkov
NumberOfProducts=Celkový počet produktov
-LastMovement=Posledný pohyb
-LastMovements=Posledné pohyby
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Jednotky
Unit=Jednotka
StockCorrection=Opraviť zásoby
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Limit zásob pre upozornenie a optimálne požadova
ProductStockWarehouseUpdated=Limit zásob pre upozornenie a optimálne požadované zásoby správne upravené
ProductStockWarehouseDeleted=Limit zásob pre upozornenie a optimálne požadované zásoby správne zmazané
AddNewProductStockWarehouse=Zadajte nový limit pre upozornenie a optimálne požadované zásoby
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
index e9915dc3ec4..aa3ec673180 100644
--- a/htdocs/langs/sk_SK/supplier_proposal.lang
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Nájsť požiadávku
DraftRequests=Návrh požiadávky
SupplierProposalsDraft=Návrh dodávatelskej ponuky
LastModifiedRequests=Najnovšie %s upravené cenové požiadavky
-RequestsOpened=Otvorené cenoé požiadávky
+RequestsOpened=Opened price requests
SupplierProposalArea=Oblasť dodávateľských ponúk
SupplierProposalShort=Dodávatelská ponuka
SupplierProposals=Dodávatelské ponuky
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Určite chcete overiť túto cenovú požiadávku pod menom <
DeleteAsk=Zmazať požiadávku
ValidateAsk=Overiť požiadávku
SupplierProposalStatusDraft=Návrh (musí byť overená)
-SupplierProposalStatusValidated=Overené ( žiadosť je otvorená )
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Zatvorené
SupplierProposalStatusSigned=Akceptované
SupplierProposalStatusNotSigned=Odmietol
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index 83444baefe4..e057be022f6 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Dodávatelia
SuppliersInvoice=Dodávateľská faktúra
-ShowSupplierInvoice=Show Supplier Invoice
+ShowSupplierInvoice=Zobraziť dodávatelskú faktúru
NewSupplier=Nový dodávateľ
History=História
ListOfSuppliers=Zoznam dodávateľov
ShowSupplier=Zobraziť dodávateľa
OrderDate=Dátum objednávky
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
+BuyingPriceMin=Najlepšia nákupná cena
+BuyingPriceMinShort=Najlepšia nákupná cena
+TotalBuyingPriceMinShort=Celková nákupná cena podradených výrobkov
+TotalSellingPriceMinShort=Celková predajná cena podprodukrov
SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu.
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+AddSupplierPrice=Pridať nákupnú cenu
+ChangeSupplierPrice=Zmeniť nákupnú cenu
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s
NoRecordedSuppliers=Žiadni zaznamenaní dodávatelia
SupplierPayment=Dodávateľská platba
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Zoznam dodávateľských faktúr a položiek
ExportDataset_fournisseur_2=Dodávateľské faktúry a platby
ExportDataset_fournisseur_3=Dodávateľské objednávky a položky
ApproveThisOrder=Schváliť túto objednávku
-ConfirmApproveThisOrder=Ste si istí, že chcete schváliť objednávku <b>%s</b>?
+ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku <b>%s</b>?
DenyingThisOrder=Odmietnuť objednávku
-ConfirmDenyingThisOrder=Ste si istí, že chcete odmietnuť objednávku <b>%s</b>?
-ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku <b>%s</b>?
+ConfirmDenyingThisOrder=Určite chcete zamietnúť objednávku <b>%s</b>?
+ConfirmCancelThisOrder=Určite chcete zrušiť objednávku <b>%s</b>?
AddSupplierOrder=Vytvoriť dodávateľskú objednávku
AddSupplierInvoice=Vytvoriť dodávateľskú faktúru
ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľa <b>%s</b>
@@ -35,9 +35,10 @@ SentToSuppliers=Odoslané dodávateľom
ListOfSupplierOrders=Zoznam dodávateľských objednávok
MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky
NbDaysToDelivery=Zdržanie dodávky v dňoch
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
+DescNbDaysToDelivery=Nejväčšie oneskorenie doručenia produktu z tejto objednávky
+SupplierReputation=Reputácia dodávateľa
+DoNotOrderThisProductToThisSupplier=Neobjednávať
+NotTheGoodQualitySupplier=Zlý počet
+ReputationForThisProduct=Reputácia
+BuyerName=Meno kupcu
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang
index 41ea9549fa9..ba1f35f731f 100644
--- a/htdocs/langs/sk_SK/withdrawals.lang
+++ b/htdocs/langs/sk_SK/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Treťou stranou kód banky
NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN.
ClassCredited=Klasifikovať pripísaná
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index d5e415c1396..606f39ed6af 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Izvoz
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 5cc8aa7e833..b17722f2338 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Razvojna
VersionUnknown=Neznana
VersionRecommanded=Priporočena
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Manjkajoče datoteke
FilesUpdated=Posodobljene datoteke
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID seje
SessionSaveHandler=Rutina za shranjevanje seje
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Več modulov...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menijski vmesniki
MenuAdmin=Urejevalnik menijev
DoNotUseInProduction=Ne uporabljajte v proizvodnji
-ThisIsProcessToFollow=To je nastavitev za proces:
-ThisIsAlternativeProcessToFollow=To je alternativna nastavitev za proces:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Korak %s
FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s).
DownloadPackageFromWebSite=Prenesite paket (na primer z uradne spletne strani %s).
-UnpackPackageInDolibarrRoot=Razširite paketno datoteko v mapo na Dolibarr strežniku, ki je namenjena zunanjim modulom: <b>%s</b>
-SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento.
-NotExistsDirect=Ni definirana alternativna korenska mapa.<br>
-InfDirAlt=Od 3. različice dalje je možno definirati alternativno korensko mapo. To omogoča shranjevanje vtičnikov in uporabniških predlog na isto mesto.<br>Ustvariti je potrebno samo mapo v korenu Dolibarr (npr: custom).<br>
-InfDirExample=<br>Nato jo določite v datoteki conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Te vrstice so označene kot komentar z znakom "#", če želite, da bodo vrstice izvedene, odstranite ta znak.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=V tem koraku lahko pošljete paket s pomočjo tega orodja: Izberite datoteko modula
CurrentVersion=Trenutna različica Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Posodobitev strežnika brez povezave
GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Potrditveno polje
ExtrafieldRadio=Radijski gumb
ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele
ExtrafieldLink=Poveži z objektom
-ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>...<br><br>Če želite imeti seznam odvisen od drugega :<br>1,vrednost1|parent_list_code:parent_key<br>2,vrednost2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>...
ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Pozor: vaš <b>conf.php</b> vsebuje direktivo <b>dolibarr_pdf_force_fpdf=1</b>. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.<br>Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite <a href="http://www.tcpdf.org/" target="_blank">TCPDF knjižnico</a>, nato označite kot komentar ali odstranite vrstico <b>$dolibarr_pdf_force_fpdf=1</b>, in namesto nje dodajte <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo.
ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Uporabniki & skupine
-Module0Desc=Upravljanje uporabnikov in skupin
+Module0Desc=Users / Employees and Groups management
Module1Name=Partnerji
Module1Desc=Upravljanje podjetij in kontaktov
Module2Name=Komerciala
@@ -515,8 +525,8 @@ Module2200Name=Dinamične cene
Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen
Module2300Name=Periodično opravilo
Module2300Desc=Načrtovano upravljanje del
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Upravljanje elektronskih vsebin
Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Brisanje proizvodov
Permission36=Pregled/upravljanje skritih proizvodov
Permission38=Izvoz proizvodov
Permission41=Beri projekte in naloge (za katere sem jaz kontaktna oseba). Lahko se vnese porabljen čas za dodeljeno nalogo (časovnica)
-Permission42=Kreiranje/spreminjanje projektov, urejanje nalog v mojih projektih
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Brisanje projektov
Permission45=Export projects
Permission61=Branje intervencij
@@ -685,7 +695,7 @@ PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in d
Permission254=Brisanje ali onemogočenje ostalih uporabnikov
Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij
Permission256=Spreminjanje lastnega gesla
-Permission262=Razširjen dostop do vseh partnerjev (ne samo tistih, ki so povezani z uporabnikom). Ne velja za zunanje uporabnike (vedno omejeni samo na njihove partnerje).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Branje CA
Permission272=Branje računov
Permission273=Izdaja računov
@@ -887,7 +897,7 @@ Offset=Odmik
AlwaysActive=Vedno aktiven
Upgrade=Nadgradnja
MenuUpgrade=Nadgradnja/razširitev
-AddExtensionThemeModuleOrOther=Dodaj razširitev (tema, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Spletni strežnik
DocumentRootServer=Korenska mapa spletnega strežnika
DataRootServer=Mapa s podatkovnimi datotekami
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiv
TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul <b>%s</b> .
GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Nastavitve omejitev/natančnosti
LimitsDesc=Tukaj lahko definirate omejitve, natančnost in optimizacije, ki jih uporablja Dolibarr
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Poljubno besedilo na naročilih
WatermarkOnDraftOrders=Vodni tisk na osnutkih naročil (brez, če je prazno)
ShippableOrderIconInList=Dodaj ikono na seznamnaročil, ki označuje, če je naročilo pripravljeno za odpremo
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Vprašaj za končni bančni račun naročila
-##### Clicktodial #####
-ClickToDialSetup=Nastavitve modula za klicanje s klikom
-ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono<br><b>__PHONETO__</b> ki predstavlja telefon klicanega<br><b>__PHONEFROM__</b> ki predstavlja telefon klicatelja (vaša številka)<br><b>__LOGIN__</b> ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)<br><b>__PASS__</b> ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Nastavitve modula za intervence
FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo
@@ -1391,7 +1397,7 @@ SendingsSetup=Nastavitev modula za pošiljanje
SendingsReceiptModel=Obrazci odpremnic
SendingsNumberingModules=Moduli za številčenje pošiljk
SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem
-NoNeedForDeliveryReceipts=V večini primerov se dobavnice uporabljajo tako kot dokument za dostavo kupcem (seznam proizvodov, ki jih je potrebno poslati), kakor tudi kot dokument, ki ga dobi in podpiše kupec. Zato je odpremnica podvojena funkcija, ki je redko aktivirana.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Prosti tekst na pošiljkah
##### Deliveries #####
DeliveryOrderNumberingModules=Modul za številčenje dobavnic
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda
AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda
AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Nastavitve modula za klicanje s klikom
+ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono<br><b>__PHONETO__</b> ki predstavlja telefon klicanega<br><b>__PHONEFROM__</b> ki predstavlja telefon klicatelja (vaša številka)<br><b>__LOGIN__</b> ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)<br><b>__PASS__</b> ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=Nastavitev modula API
ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov
ApiKey=Ključ za API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Nastavitev modula za banke
FreeLegalTextOnChequeReceipts=Poljubno besedilo na potrdilu za ček
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatk
SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem.
InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=Fiksiranje časovne cone
FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave)
ExpectedChecksum=Pričakovana kontrolna vsota
CurrentChecksum=Trenutna kontrolna vsota
+ForcedConstants=Required constant values
MailToSendProposal=Za pošiljanje ponudbe stranki
MailToSendOrder=Za pošiljanje naročila kupca
MailToSendInvoice=Za pošiljanje računa za kupca
@@ -1609,13 +1621,14 @@ MailToSendIntervention=Za pošiljanje intervencije
MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavitelju
MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju
MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 8b4325eea06..46e514cbfa4 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -80,7 +80,7 @@ AccountToDebit=Debetni konto
DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto
ConciliationDisabled=Funkcija usklajevanja onemogočena
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Odpri
+StatusAccountOpened=Odprt
StatusAccountClosed=Zaprt
AccountIdShort=Številka
LineRecord=Transakcija
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index c49337de748..f0d1e77f086 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Račun
Bills=Računi
-BillsCustomers=Računi za kupce
-BillsCustomer=Račun za kupce
-BillsSuppliers=Računi dobaviteljev
-BillsCustomersUnpaid=Neplačani računi kupcev
-BillsCustomersUnpaidForCompany=Neplačani računi kupcev za %s
-BillsSuppliersUnpaid=Neplačani računi dobaviteljev
-BillsSuppliersUnpaidForCompany=Neplačani računi dobaviteljev za %s
+BillsCustomers=Računi za kupca
+BillsCustomer=Račun za kupca
+BillsSuppliers=Računi dobavitelja
+BillsCustomersUnpaid=Neplačani računi stranke
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Neplačani računi dobavitelja
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Zamujena plačila
BillsStatistics=Statistika računov za kupce
BillsStatisticsSuppliers=Statistika računov dobaviteljev
@@ -62,8 +62,8 @@ PaymentsBack=Vrnitev plačil
paymentInInvoiceCurrency=in invoices currency
PaidBack=Vrnjeno plačilo
DeletePayment=Brisanje plačila
-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.
+ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Plačila dobaviteljem
ReceivedPayments=Prejeta plačila
ReceivedCustomersPayments=Prejeta plačila od kupcev
@@ -78,6 +78,7 @@ PaymentMode=Način plačila
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Način plačila
PaymentTerm=Rok plačila
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Iskanje računa za kupca
SearchASupplierInvoice=Iskanje računa dobavitelja
CancelBill=Preklic računa
SendRemindByMail=Pošlji opomin po E-Mailu
-DoPayment=Izvrši plačilo
-DoPaymentBack=Izvrši vračilo
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Pretvori v bodoči popust
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca
EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič
@@ -113,22 +115,24 @@ BillStatus=Status računa
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Osnutek (potrebna potrditev)
BillStatusPaid=Plačano
-BillStatusPaidBackOrConverted=Plačano ali spremenjeno v popust
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Spremenjeno v popust
BillStatusCanceled=Opuščeno
BillStatusValidated=Potrjeno (potrebno plačilo)
BillStatusStarted=Začeto
BillStatusNotPaid=Ni plačano
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Zaključeno (neplačano)
BillStatusClosedPaidPartially=Plačano (delno)
BillShortStatusDraft=Osnutek
BillShortStatusPaid=Plačano
-BillShortStatusPaidBackOrConverted=Izvršeno
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Spremenjeno
BillShortStatusCanceled=Opuščeno
BillShortStatusValidated=Potrjeno
BillShortStatusStarted=Začeto
BillShortStatusNotPaid=Neplačano
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plačano (delno)
PaymentStatusToValidShort=Za potrditev
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nov račun
-LastBills=Zadnjih %s računov
-LastCustomersBills=Zadnjih %s računov za kupce
-LastSuppliersBills=Zadnjih %s računov dobaviteljev
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Vsi računi
OtherBills=Ostali računi
DraftBills=Osnutki računov
-CustomersDraftInvoices=Osnutki računov za stranke
-SuppliersDraftInvoices=Osnutki računov dobaviteljev
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neplačano
ConfirmDeleteBill=Ste prepričani da želite izbrisati ta račun?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa)
Abandoned=Opuščeno
RemainderToPay=Neplačan preostanek
RemainderToTake=Preostanek vrednosti za odtegljaj
-RemainderToPayBack=Preostanek vrednosti za vrnitev
+RemainderToPayBack=Remaining amount to refund
Rest=Na čakanju
AmountExpected=Reklamiran znesek
ExcessReceived=Prejet presežek
@@ -270,6 +274,7 @@ Deposit=Avans
Deposits=Avansi
DiscountFromCreditNote=Popust z dobropisa %s
DiscountFromDeposit=Plačilo z računa za avans %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Nov fiksni popust
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nov relativni popust
NoteReason=Opomba/Razlog
ReasonDiscount=Razlog
DiscountOfferedBy=Odobril
-DiscountStillRemaining=Popust še vedno ostaja
-DiscountAlreadyCounted=Popust je bil že upoštevan
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Naslov za račun
HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti.
HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Takoj
-PaymentConditionRECEP=Takoj
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dni
PaymentCondition30D=30 dni
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Naročilo
PaymentConditionPT_ORDER=Naročeno
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% vnaprej, 50%% ob dobavi
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni znesek
VarAmount=Variabilni znesek (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Polog čekov
Cheques=Čeki
DepositId=ID depozita
NbCheque=Število čekov
-CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
ShowUnpaidAll=Prikaži vse neplačane račune
ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 55450222c48..e6313df1d58 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Zadnji %s zabeleženi dobavitelji
BoxTitleLastModifiedSuppliers=Zadnji %s spremenjeni dobavitelji
BoxTitleLastModifiedCustomers=Zadnji %s spremenjeni kupci
BoxTitleLastCustomersOrProspects=Najnovejše %s stranke in možne stranke
-BoxTitleLastCustomerBills=Zadnji %s računi kupcev
-BoxTitleLastSupplierBills=Zadnji %s računi dobaviteljev
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Zadnje %s spremenjene možne stranke
BoxTitleLastModifiedMembers=Zadnji %s člani
BoxTitleLastFicheInter=Zadnje %s spremenjene intervencije
@@ -51,12 +51,12 @@ ClickToAdd=Kliknite tukaj za dodajanje.
NoRecordedCustomers=Ni vnesenih kupcev
NoRecordedContacts=Ni vnesenih kontaktov
NoActionsToDo=Ni planiranih aktivnosti
-NoRecordedOrders=Ni vnesenih naročil kupca
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Ni vnesenih ponudb
-NoRecordedInvoices=Ni vnesenih računov kupca
-NoUnpaidCustomerBills=Ni neplačanih računov kupca
-NoUnpaidSupplierBills=Ni neplačanih računov dobavitelja
-NoModifiedSupplierBills=Ni vnesenih računov dobavitelja
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Ni vnesenih proizvodov/storitev
NoRecordedProspects=Ni vnesenih ponudb
NoContractedProducts=Ni pogodbenih proizvodov/storitev
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index d57f810bbe5..a68f81e5c65 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Ni davčni zavezanec
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Uporabi drugi davek
LocalTax1IsUsedES= RE je uporabljen
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ==
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Davčna številka
VATIntraShort=Davčna številka
VATIntraSyntaxIsValid=Ime zavezanca veljavno
@@ -382,8 +390,9 @@ ListCustomersShort=Seznam kupcev
ThirdPartiesArea=Področje partnerjev in kontaktov
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Skupno število partnerjev
-InActivity=Aktiven
+InActivity=Odprt
ActivityCeased=Neaktiven
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Seznam proizvodov/storitev v %s
CurrentOutstandingBill=Trenutni neplačan račun
OutstandingBill=Max. za neplačan račun
@@ -396,7 +405,7 @@ MergeThirdparties=Združi partnerje
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Partnerja sta bila združena
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 47f2478efe9..3f37d21ffd9 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Plačilo socialnega/fiskalnega davka
PaymentVat=Plačilo DDV
ListPayment=Seznam plačil
ListOfCustomerPayments=Seznam plačil kupcev
+ListOfSupplierPayments=Seznam plačil dobaviteljem
DateStartPeriod=Začetni datum obdobja
DateEndPeriod=Končni datum obdobja
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Plačilo
LT2PaymentsES=Plačila IRPF
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Prikaži plačilo DDV
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index af896f43b6b..ff381bf9d15 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -17,8 +17,8 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Ukaz
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 72456560be3..21953a5bcfe 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja.
ErrorGroupAlreadyExists=Skupina %s že obstaja.
ErrorRecordNotFound=Ne najdem zapisa.
ErrorFailToCopyFile=Ni kopirati Datoteka <b>'%s</b> "nadomesti z" <b>%s</b> ".
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Napaka pri preimenovanju datoteke '<b>%s</b>' v '<b>%s</b>'.
ErrorFailToDeleteFile=Napaka pri odstranitvi datoteke '<b>%s</b>'.
ErrorFailToCreateFile=Napaka pri kreiranju datoteke '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Država tega dobavitelja ni določena. Najprej popravite to.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index 7b2bb630714..fad0dc11101 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mesečna posodobitev
ManualUpdate=Ročna posodobitev
HolidaysCancelation=Preklic zahtevka za dopust
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang
index 178ef3075b6..0e7fcc242d8 100644
--- a/htdocs/langs/sl_SI/ldap.lang
+++ b/htdocs/langs/sl_SI/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Uporabniki v LDAP bazi podatkov
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Datum prve naročnine
LDAPFieldFirstSubscriptionAmount=Znesek prve naročnine
-LDAPFieldLastSubscriptionDate=Datum zadnje naročnine
-LDAPFieldLastSubscriptionAmount=Znesek zadnje naročnine
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Uporabnik sinhroniziran
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 757f35cccdd..5f170b58fb4 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Delno poslano
MailingStatusSentCompletely=Poslano v celoti
MailingStatusError=Napaka
MailingStatusNotSent=Ni poslano
-MailSuccessfulySent=E-pošta uspešno poslana (od %s za %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=E-pošiljanje uspešno potrjeno
MailUnsubcribe=Odjava
MailingStatusNotContact=Ne kontaktiraj več
@@ -74,22 +74,28 @@ ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja
NbSelected=Št. izbranih
NbIgnored=Št. ignoriranih
NbSent=Št. poslanih
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=%s vrstica v datoteki
RecipientSelectionModules=Določitev zahtev za izbiro prejemnikov
MailSelectedRecipients=Izbrani prejemniki
MailingArea=Področje e-pošte
-LastMailings=Zadnjih %s e-sporočil
+LastMailings=Latest %s emailings
TargetsStatistics=Ciljna statistika
NbOfCompaniesContacts=Enolični kontakti podjetij
MailNoChangePossible=Prejemnikov za potrjeno e-sporočilo ne morete spremeniti
SearchAMailing=Iskanje e-pošte
SendMailing=Pošiljanje e-pošte
SendMail=Pošlji e-pošto
-MailingNeedCommand=Zaradi varnostnih razlogov je pošiljanje e-pošte boljše, če se izvrši iz ukazne vrstice. Če imate to potrebo, prosite vašega administratorja za zagon naslednjega ukaza za pošiljanje e-pošte vsem prejemnikom:
+SentBy=Poslal
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Opomba: Pošiljanje e-pošte preko spletnega vmesnika je večkrat izvršeno zaradi varnostnih razlogov in časovnih omejitev, <b>%s</b> prejemnikov naenkrat za vsako pošiljanje.
TargetsReset=Prekliči seznam
ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 9fb16951d3b..98a5f99628e 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane da
ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka.
ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Nimate dovoljenja za to.
SetDate=Nastavi datum
SelectDate=Izberi datum
SeeAlso=Glejte tudi %s
SeeHere=Glej tukaj
+Apply=Uporabi
BackgroundColorByDefault=Privzeta barva ozadja
FileRenamed=The file was successfully renamed
FileUploaded=Datoteka je bila uspešno naložena
@@ -86,7 +88,7 @@ Undefined=Nedefinirano
PasswordForgotten=Password forgotten?
SeeAbove=Glejte zgoraj
HomeArea=Domače področje
-LastConnexion=Zadnja prijava
+LastConnexion=Latest connection
PreviousConnexion=Prejšnja prijava
PreviousValue=Previous value
ConnectedOnMultiCompany=Prijava na entiteto
@@ -236,7 +238,7 @@ DateCreation=Datum kreiranja
DateCreationShort=Datum ustvarjanja
DateModification=Datum spremembe
DateModificationShort=Dat.spr.
-DateLastModification=Datum zadnje spremembe
+DateLastModification=Latest modification date
DateValidation=Datum potrditve
DateClosing=Datum zaključka
DateDue=Datum zapadlosti
@@ -432,7 +434,7 @@ Reportings=Poročila
Draft=Osnutek
Drafts=Osnutki
Validated=Potrjen
-Opened=Odpri
+Opened=Odprt
New=Nov
Discount=Popust
Unknown=Neznan
@@ -460,6 +462,7 @@ DeletePicture=Izbriši sliko
ConfirmDeletePicture=Potrdi izbris slike?
Login=Uporabniško ime
CurrentLogin=Trenutna prijava
+EnterLoginDetail=Enter login details
January=Januar
February=Februar
March=Marec
@@ -597,6 +600,8 @@ SessionName=Ime seje
Method=Metoda
Receive=Prejeto
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Trenutna vrednost
PartialWoman=Delni
TotalWoman=Skupna
NeverReceived=Nikoli prejeto
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiskalno leto
# Week day
Monday=Ponedeljek
Tuesday=Torek
@@ -787,8 +794,8 @@ SetRef=Nastavi referenco
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Ni najdenega rezultata
Select2Enter=Potrdi
-Select2MoreCharacter=or more character
-Select2MoreCharacters=ali več znakov
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Naloži več rezultatov...
Select2SearchInProgress=Iskanje v teku...
SearchIntoThirdparties=Partnerji
@@ -809,3 +816,5 @@ SearchIntoContracts=Pogodbe
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Stroškovna poročila
SearchIntoLeaves=Dopusti
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 63e894a1458..439d0c32740 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Predlagan (potrebna je potrditev)
MemberStatusDraftShort=Predlagan
MemberStatusActive=Potrjen (čaka vpis)
MemberStatusActiveShort=Potrjen
-MemberStatusActiveLate=Pretečeno članstvo
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Pretečen
MemberStatusPaid=Posodobljena članarina
MemberStatusPaidShort=Posodobljen
@@ -136,8 +136,8 @@ DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske na
DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: <b>%s)</b>
DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: <b>%s)</b>
SubscriptionPayment=Plačilo naročnine
-LastSubscriptionDate=Zadnji datum članarine
-LastSubscriptionAmount=Zadnji znesek članarine
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Statistika članov po državah
MembersStatisticsByState=Statistika članov po deželah
MembersStatisticsByTown=Statistika članov po mestih
@@ -149,7 +149,7 @@ MembersByStateDesc=Na tem zaslonu je prikazana statistika članov po državah/de
MembersByTownDesc=Na tem zaslonu je prikazana statistika članov po mestih.
MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati...
MenuMembersStats=Statistika
-LastMemberDate=Datum zadnjega članstva
+LastMemberDate=Latest member date
Nature=Narava
Public=Informacija je javna (ne=zasebno)
NewMemberbyWeb=Dodan je nov član. Čaka potrditev.
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index b63ad167c87..9855d34cb9d 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Zavrnjeno
StatusOrderBilledShort=Fakturirana
StatusOrderToProcessShort=Za obdelavo
StatusOrderReceivedPartiallyShort=Delno prejeto
-StatusOrderReceivedAllShort=Prejeto v celoti
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Preklicano
StatusOrderDraft=Osnutek (potrebno potrditi)
StatusOrderValidated=Potrjeno
@@ -51,7 +51,7 @@ StatusOrderApproved=Odobreno
StatusOrderRefused=Zavrnjeno
StatusOrderBilled=Fakturirana
StatusOrderReceivedPartially=Delno prejeto
-StatusOrderReceivedAll=Prejeto v celoti
+StatusOrderReceivedAll=All products received
ShippingExist=Pošiljka ne obstaja
QtyOrdered=Naročena količina
ProductQtyInDraft=Količina proizvoda v osnutkih naročil
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index e47e9604cd8..91ef2e2eebd 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Varnostna koda
NumberingShort=N°
Tools=Orodja
+TMenuTools=Orodja
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Rojstni dan
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Urejanje članov ustanove
DemoFundation2=Urejanje članov in bančnih računov ustanove
-DemoCompanyServiceOnly=Urejanje aktivnosti svobodnjakov samo za servisne storitve
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Urejanje trgovine z blagajno
-DemoCompanyProductAndStocks=Urejanje majhnih ali srednjih prodajnih podjetij
-DemoCompanyAll=Urejanje majhnih ali srednjih podjetij z različnimi aktivnostmi (vsi glavni moduli)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Kreiral %s
ModifiedBy=Spremenil %s
ValidatedBy=Potrdil %s
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index d47c40f8cb8..c108fe669e6 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Kartica proizvoda/storitve
+TMenuProducts=Proizvodi
+TMenuServices=Storitve
Products=Proizvodi
Services=Storitve
Product=Proizvod
@@ -58,7 +60,7 @@ SellingPrice=Prodajna cena
SellingPriceHT=Prodajne cene (brez DDV)
SellingPriceTTC=Prodajne cene (z DDV)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nova cena
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve
ClonePricesProduct=Klonirajte osnovne podatke in cene
CloneCompositionProduct=Kloniraj paketni proizvod/stroitev
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Ta proizvod je rabljen
NewRefForClone=Ref. novega proizvoda/storitve
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Globalne spremenljivke
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Posodobitve globalnih spremenljivk
UpdateInterval=Interval posodobitve (minute)
-LastUpdated=Nazadnje posodobljeno
+LastUpdated=Latest update
CorrectlyUpdated=Pravilno posodobljeno
PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je
PropalMergePdfProductChooseFile=Izberi PDF datoteke
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nov atribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 160ad565bf4..b4cdec94699 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Izbriši projekt
DeleteATask=Izbriši nalogo
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Prikaži projekt
SetProject=Nastavi projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Uporabnik
TaskTimeNote=Beležka
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Nov porabljen čas
MyTimeSpent=Moj porabljen čas
@@ -58,6 +58,7 @@ TaskDateEnd=Datum konca naloge
TaskDescription=Opis naloge
NewTask=Nova naloga
AddTask=Ustvari nalogo
+AddTimeSpent=Create time spent
Activity=Aktivnost
Activities=Naloge/aktivnosti
MyActivities=Moje naloge/aktivnosti
@@ -95,6 +96,7 @@ ValidateProject=Potrdite projekt
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Zaprite projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Odprite projekt
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti za projekt
@@ -120,7 +122,7 @@ CloneProjectFiles=Kloniraj skupne datoteke projekta
CloneTaskFiles=Kloniraj skupno(e) datoteko(e) naloge (če je bila naloga klonirana)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Spremenite datum naloge glede na začetni datum projekta
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta
ProjectsAndTasksLines=Projekti in naloge
ProjectCreatedInDolibarr=Projekt %s je bil ustvarjen
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index cf8f6ed23c4..4c39e9216aa 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV)
NbOfProposals=Število komercialnih ponudb
ShowPropal=Prikaži ponudbo
PropalsDraft=Osnutki
-PropalsOpened=Odpri
+PropalsOpened=Odprt
PropalStatusDraft=Osnutek (potrebno potrditi)
-PropalStatusValidated=Potrjena (ponudba je odprta)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Podpisana (potrebno fakturirati)
PropalStatusNotSigned=Nepodpisana (zaprta)
PropalStatusBilled=Fakturirana
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index 94be5c452e7..69c7ce1b964 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -22,13 +22,15 @@ Movements=Gibanja
ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča
ListOfWarehouses=Spisek skladišč
ListOfStockMovements=Seznam gibanja zaloge
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Področje skladišč
Location=Lokacija
LocationSummary=Kratko ime lokacije
NumberOfDifferentProducts=Število različnih proizvodov
NumberOfProducts=Skupno število proizvodov
-LastMovement=Zadnja sprememba
-LastMovements=Zadnje spremembe
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Enote
Unit=Enota
StockCorrection=Popravek zaloge
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
index 9fe074d47fe..9f9d579fb32 100644
--- a/htdocs/langs/sl_SI/supplier_proposal.lang
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Ponudbe dobavitelja
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Osnutek (potrebno potrditi)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Zaključeno
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Zavrnjeno
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index d0cac687e5f..2610bf0e263 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Prikaži dobavitelja
OrderDate=Datum naročila
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Seštevek nabavnih cen pod-proizvodov
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Nekateri pod-proizvodi nimajo določenih cen
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Seznam računov dobavitelja in vrstic računa
ExportDataset_fournisseur_2=Računi dobaviteljev in plačila
ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila
ApproveThisOrder=Odobri to naročilo
-ConfirmApproveThisOrder=Ali zares želite odobriti to naročilo ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Zavrni to naročilo
-ConfirmDenyingThisOrder=Ali zares želite zavrniti to naročilo?
-ConfirmCancelThisOrder=Ali zares želite preklicati to naročilo?
+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>?
AddSupplierOrder=Kreirajte naročilo pri dobavitelju
AddSupplierInvoice=Kreirajte račun dobavitelja
ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index 310be00c1da..200ecbedea2 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Privzeta dovoljenja
DefaultRightsDesc=Tukaj določite <u>privzeta</u> dovoljenja, ki se avtomatsko dodelijo <u>novo kreiranemu</u> uporabniku (Dovoljenja obstoječega uporabnika spremenite preko kartice uporabnika).
DolibarrUsers=Dolibarr uporabniki
-LastName=Last Name
+LastName=Priimek
FirstName=Ime
ListOfGroups=Seznam skupin
NewGroup=Nova skupina
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index f219a724241..592a566c482 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Bančna koda partnerja
NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN.
ClassCredited=Označi kot prejeto
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Želen znesek dviga:
-WithdrawRequestErrorNilAmount=Ni možno ustvariti zahteve za dvig zneska nič.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 5de95948fbf..b087433178a 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,12 +211,13 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
+Options=Mundësi
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with accounting account for sales.
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 13f97aa1262..199c059b680 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -48,7 +54,7 @@ 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
SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequirePHPVersion=Gabim, ky modul kërkon PHP version %s ose më të lartë
ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
DictionarySetup=Dictionary setup
@@ -72,8 +78,8 @@ CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
-Table=Table
-Fields=Fields
+Table=Tabelë
+Fields=Fushat
Index=Index
Mask=Mask
NextValue=Next value
@@ -97,7 +103,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=Të gjitha
-NotConfigured=Module not configured
+NotConfigured=Modul i pakonfiguruar
Active=Aktiv
SetupShort=Setup
OtherOptions=Other options
@@ -108,7 +114,7 @@ Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
Modules=Modulet
-LanguageBrowserParameter=Parameter %s
+LanguageBrowserParameter=Parametër %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
@@ -126,7 +132,7 @@ Position=Position
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Menu for users
-LangFile=.lang file
+LangFile=Skedari .lang
System=System
SystemInfo=System information
SystemToolsArea=System tools area
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -429,7 +439,7 @@ Module23Name=Energy
Module23Desc=Monitoring the consumption of energies
Module25Name=Customer Orders
Module25Desc=Customer order management
-Module30Name=Invoices
+Module30Name=Faturat
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Furnitorët
Module40Desc=Supplier management and buying (orders and invoices)
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1455,8 +1461,8 @@ OnPayment=On payment
OnInvoice=On invoice
SupposedToBePaymentDate=Payment date used
SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
+Buy=Bli
+Sell=Shit
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
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,17 +1509,18 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### 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
+BankOrderES=Spanjisht
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 9e6e1a77785..42382ff9d77 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Bank
MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
+BankName=Emri i Bankës
+FinancialAccount=Llogari
+BankAccount=Llogari bankare
BankAccounts=Bank accounts
ShowAccount=Show Account
AccountRef=Financial account ref
@@ -56,7 +56,7 @@ BankType1=Current or credit card account
BankType2=Cash account
AccountsArea=Accounts area
AccountCard=Account card
-DeleteAccount=Delete account
+DeleteAccount=Fshi llogari
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Account
BankTransactionByCategories=Bank entries by categories
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Hapur
+StatusAccountOpened=Opened
StatusAccountClosed=Mbyllur
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 651d07a4445..176155532a5 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+Bill=Faturë
+Bills=Faturat
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -44,8 +44,8 @@ NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card
PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
+Invoice=Faturë
+Invoices=Faturat
InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice
CustomerInvoice=Customer invoice
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Mbyllur
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,12 +207,12 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Ulje
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Direct debit orders
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -318,9 +323,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=Çdo %s ditë
+FrequencyPer_m=Çdo %s muaj
+FrequencyPer_y=Çdo %s vjet
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Statusi
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
@@ -438,7 +453,7 @@ ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contrib
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
ToMakePayment=Pay
ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
+ListOfYourUnpaidInvoices=Lista e faturave të papaguara
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index 98970318e85..54ef5f48de3 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -42,8 +42,8 @@ BoxTitleLastContracts=Latest %s modified contracts
BoxTitleLastModifiedDonations=Latest %s modified donations
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
+BoxGoodCustomers=Blerës të mirë
+BoxTitleGoodCustomers=%s Blerës të mirë
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined.
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index c3d60b4481b..e93e8ee6fbe 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Nuk përdoret T.V.SH
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Hapur
+InActivity=Opened
ActivityCeased=Mbyllur
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index cb68b31c80f..2101c395149 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
@@ -38,7 +38,7 @@ CronClass=Class
CronMethod=Method
CronModule=Module
CronNoJobs=No jobs registered
-CronPriority=Priority
+CronPriority=Prioriteti
CronLabel=Label
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
@@ -49,12 +49,12 @@ CronAdd= Add jobs
CronEvery=Execute job each
CronObject=Instance/Object to create
CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
+CronSaveSucess=Ruajtur me sukses
+CronNote=Koment
CronFieldMandatory=Fields %s is mandatory
CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
+CronStatusActiveBtn=Aktivizo
+CronStatusInactiveBtn=Çaktivizo
CronTaskInactive=This job is disabled
CronId=Id
CronClassFile=Classes (filename.class.php)
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index 939a26aef37..400ba054946 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -12,7 +12,7 @@ DateCreateCP=Creation date
DraftCP=Draft
ToReviewCP=Awaiting approval
ApprovedCP=Miratuar
-CancelCP=Canceled
+CancelCP=Anulluar
RefuseCP=Refuzuar
ValidatorCP=Approbator
ListeCP=List of leaves
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Mbiemri i punonjësit
-EmployeeFirstname=Emri i punonjësit
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang
index a17019d00fb..4832b6e92ad 100644
--- a/htdocs/langs/sq_AL/ldap.lang
+++ b/htdocs/langs/sq_AL/ldap.lang
@@ -10,11 +10,11 @@ LDAPAttributes=LDAP attributes
LDAPCard=LDAP card
LDAPRecordNotFound=Record not found in LDAP database
LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
+LDAPFieldStatus=Statusi
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index 25dc19c5c48..636c68bb17f 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Gabim
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index a00767ce690..eab60ef530e 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -228,7 +230,7 @@ Now=Now
HourStart=Start hour
Date=Date
DateAndHour=Date and hour
-DateToday=Today's date
+DateToday=Data e sotme
DateReference=Reference date
DateStart=Start date
DateEnd=End date
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -375,7 +377,7 @@ ExternalRef=Ref. extern
RefSupplier=Ref. supplier
RefPayment=Ref. payment
CommercialProposalsShort=Commercial proposals
-Comment=Comment
+Comment=Koment
Comments=Comments
ActionsToDo=Events to do
ActionsToDoShort=To do
@@ -432,9 +434,9 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Hapur
+Opened=Opened
New=New
-Discount=Discount
+Discount=Ulje
Unknown=Unknown
General=General
Size=Size
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -566,7 +569,7 @@ Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
-Priority=Priority
+Priority=Prioriteti
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
@@ -597,10 +600,12 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
-Canceled=Canceled
+Canceled=Anulluar
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
@@ -720,7 +725,7 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
-Gender=Gender
+Gender=Gjinia
Genderman=Man
Genderwoman=Woman
ViewList=List view
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Lejet
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index a4a9c8b9bff..800c5752db9 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 143159d4ce2..851613e7959 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -24,7 +24,7 @@ OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
+StatusOrderCanceledShort=Anulluar
StatusOrderDraftShort=Draft
StatusOrderValidatedShort=Validated
StatusOrderSentShort=In process
@@ -39,8 +39,8 @@ StatusOrderRefusedShort=Refuzuar
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
+StatusOrderReceivedAllShort=Products received
+StatusOrderCanceled=Anulluar
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
StatusOrderOnProcess=Ordered - Standby reception
@@ -51,7 +51,7 @@ StatusOrderApproved=Miratuar
StatusOrderRefused=Refuzuar
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 70e742aa5ce..49ed25e0ec8 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 4af6284cfba..b9e3984cf90 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index ecf61d17d36..95618bc5db6 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
@@ -191,4 +193,4 @@ OppStatusNEGO=Negociation
OppStatusPENDING=Pending
OppStatusWON=Won
OppStatusLOST=Lost
-Budget=Budget
+Budget=Buxheti
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index ba0c6195026..3565c9007be 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Hapur
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 834fa104098..22491899e66 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
-Location=Location
+Location=Vendndodhja
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
index 09be6640a7e..08e4fa03a10 100644
--- a/htdocs/langs/sq_AL/supplier_proposal.lang
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Mbyllur
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refuzuar
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index 3e513d72e48..b59e28bf105 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Emri i blerësit
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang
index ad9862a28a8..e5a405b1647 100644
--- a/htdocs/langs/sq_AL/withdrawals.lang
+++ b/htdocs/langs/sq_AL/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 184a303738a..4e1a88f6681 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Izvozi
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Započinjanje računovodstva
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index df414c90c53..cdd954c8094 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Razvoj
VersionUnknown=Nepoznato
VersionRecommanded=Preporučeno
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Sesija ID
SessionSaveHandler=Rukovalac čuvanja sesije
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfejsi sa eksternim sistemima
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath<br>Sintaksa : ObjectName:Classpath<br>Primer : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Podrška za listove isporuke za isporuke klijentima.
-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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip doga
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema.
ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Aktiviraj mod produkcije (ovo će aktivirati cache za servis management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema)
ExpectedChecksum=Očekivani checksum
CurrentChecksum=Trenutni checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Prikaži po defaultu na prikazu liste
-YouUseLastStableVersion=Koristite poslednju stabilnu verziju
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima)
TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je major verzija sa novim funkcionalnostima za korisnike i programere. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> za kompletu listu izmena.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je maintenance verzija i sadrži samo ispravke bugova. Svakome ko koristi stariju verziju preporučujemo da je ažurira. Kao i svaka maintenance verzija, ona ne sadrži nove funkcionalnosti, niti izmene struktura podataka. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> za kompletu listu izmena.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index f494a5edfc5..4c3c8c314ed 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Poravnati
Conciliation=Poravnanje
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Uključi zatvorene račune
-OnlyOpenedAccount=Samo otvoreni računi
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Kreditni račun
AccountToDebit=Debitni račun
DisableConciliation=Onemogući poravnanje za ovaj račun
ConciliationDisabled=Opcija poravnanja onemogućena
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Otvoreno
+StatusAccountOpened=Opened
StatusAccountClosed=Zatvoreno
AccountIdShort=Broj
LineRecord=Transakcija
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 475a329c1b0..8c9b239ad55 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Račun
Bills=Računi
-BillsCustomers=Računi kupaca
+BillsCustomers=Fakture klijenata
BillsCustomer=Račun kupca
-BillsSuppliers=Računi dobavljača
-BillsCustomersUnpaid=Neplaćeni računi kupaca
-BillsCustomersUnpaidForCompany=Neplaceni računi kupaca za %s
-BillsSuppliersUnpaid=Neplaceni računi dobavljača
-BillsSuppliersUnpaidForCompany=Neplaceni računi dobavljača za %s
+BillsSuppliers=Fakture dobavljača
+BillsCustomersUnpaid=Neplaćene fakture klijenta
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Neplaćene fakture dobavljača
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Zakasnele uplate
BillsStatistics=Statistika računa kupaca
BillsStatisticsSuppliers=Statistika računa dobavljača
@@ -62,8 +62,8 @@ PaymentsBack=Refundiranja
paymentInInvoiceCurrency=in invoices currency
PaidBack=Refundirano
DeletePayment=Obriši plaćanje
-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.
+ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Plaćanja dobavljačima
ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Uplate primljene od kupaca
@@ -78,6 +78,7 @@ PaymentMode=Tip plaćanja
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Način plaćanja (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Način plaćanja (oznaka)
PaymentModeShort=Tip uplate
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Traži račun kupca
SearchASupplierInvoice=Traži račun dobavljača
CancelBill=Otkaži račun
SendRemindByMail=Pošalji podsetnik Emailom
-DoPayment=Izvrši plaćanje
-DoPaymentBack=Izvrši povraćaj
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Konvertuj u budući popust
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
EnterPaymentDueToCustomer=Uplatiti zbog kupca
DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
@@ -113,22 +115,24 @@ BillStatus=Status računa
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Nacrt (treba da se potvrdi)
BillStatusPaid=Plaćeno
-BillStatusPaidBackOrConverted=Plaćeno, ili konvertovano u popust
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Plaćeno (spremno za konačni račun)
BillStatusCanceled=Napušteno
BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje)
BillStatusStarted=Započeto
BillStatusNotPaid=Nije plaćeno
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Zatvoreno (neplaćeno)
BillStatusClosedPaidPartially=Plaćeno (delimično)
BillShortStatusDraft=Nacrt
BillShortStatusPaid=Plaćeno
-BillShortStatusPaidBackOrConverted=Obradjeno
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Obradjeno
BillShortStatusCanceled=Napušteno
BillShortStatusValidated=Potvrdjeno
BillShortStatusStarted=Započeto
BillShortStatusNotPaid=Nije plaeno
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Zatvoreno
BillShortStatusClosedPaidPartially=Plaćeno (delimično)
PaymentStatusToValidShort=Za potvrdu
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Novi račun
-LastBills=Poslednji %s računi
-LastCustomersBills=Poslednji %s računi kupaca
-LastSuppliersBills=Poslednji %s računi dobavljača
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Svi računi
OtherBills=Drugi računi
DraftBills=Računi u statusu "nacrt"
-CustomersDraftInvoices=Nacrti računa kupcima
-SuppliersDraftInvoices=Nacrti računa dobavljača
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Neplaćeno
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Narudžbina
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=ID depozita
NbCheque=Broj čekova
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index 8a295348220..aa7923870ed 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Kliknu ovde da dodaš.
NoRecordedCustomers=Nema zabeleženog klijenta
NoRecordedContacts=Nema zabeleženog kontakta
NoActionsToDo=Nema akcije da se uradi
-NoRecordedOrders=Nema zabeležene narudžbine klijenta
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Nema ponude zabeležene
-NoRecordedInvoices=Nema zabeležene fakture klijenta
-NoUnpaidCustomerBills=Nema neplaćane fakture klijenta
-NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljača
-NoModifiedSupplierBills=Nema zabeleženih faktura dobavljača
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Nema zabeleženih proizvoda/usluga
NoRecordedProspects=Nema zabeleženog prospekta
NoContractedProducts=Nema ugovora za proizvode/usluge
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index b0809dbc2f1..f2b53f00446 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Van PDV-a
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Koristi drugu taksu
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=PDV broj
VATIntraShort=PDV number
VATIntraSyntaxIsValid=Sintaksa je ispravna
@@ -382,8 +390,9 @@ ListCustomersShort=Lista klijenata
ThirdPartiesArea=Subjekti i obast kontakta
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Ukupno jedinstvenih subjekata
-InActivity=Otvoreno
+InActivity=Opened
ActivityCeased=Zatvoreno
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=Lista proizvoda/usluga u %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Spoji subjekte
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Subjekti su spojeni
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 3db01deb1d5..80d0a312e94 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Uplata poreza/doprinosa
PaymentVat=PDV uplata
ListPayment=Lista uplata
ListOfCustomerPayments=Lista uplata klijenata
+ListOfSupplierPayments=Lista uplata dobavljača
DateStartPeriod=Početak perioda
DateEndPeriod=Kraj perioda
newLT1Payment=Nova uplata takse 2
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF uplata
LT2PaymentsES=IRPF uplate
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Povraćaj
SocialContributionsPayments=Uplate poreza/doprinosa
ShowVatPayment=Prikaži PDV uplatu
@@ -194,7 +195,7 @@ CloneTax=Dupliraj porez/doprinos
ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa
CloneTaxForNextMonth=Dupliraj za sledeći mesec
SimpleReport=Skraćeni izveštaj
-AddExtraReport=Posebni izveštaji
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Izveštaj stranih klijenata
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index 351527df5b5..1bb3caad9fd 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Klasa %s ne sadrži ni jedan metod %s
# Menu
EnabledAndDisabled=Aktivno i neaktivno
# Page list
-CronLastOutput=Output poslednjeg izvršenja
-CronLastResult=Poslednji povratni kod
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komanda
CronList=Planirane operacije
CronDelete=Obriši planirane operacije
-CronConfirmDelete=Da li ste sigurni da želite da obrišete ove planirane operacije ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Da li ste sigurni da želite da sada izvršite planirane operacije ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti
CronTask=Operacija
CronNone=Nema
@@ -39,7 +39,7 @@ CronMethod=Metoda
CronModule=Modul
CronNoJobs=Nema prijavljenih operacija
CronPriority=Prioritet
-CronLabel=Label
+CronLabel=Naziv
CronNbRun=Br. izvršenja
CronMaxRun=Maksimalni broj izvršenja
CronEach=Svakih
@@ -73,7 +73,7 @@ CronType_method=Metoda poziva Dolibarr klase
CronType_command=Komandna linija
CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
+JobDisabled=Operacija deaktivirana
MakeLocalDatabaseDumpShort=Bekap lokalne baze
MakeLocalDatabaseDump=Kreirajte odbacivanje lokalne baze
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 838539dff76..72137d34f13 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Login %s već postoji
ErrorGroupAlreadyExists=Grupa %s već postoji
ErrorRecordNotFound=Linija nije pronađena.
ErrorFailToCopyFile=Greška prilikom kopiranja fajla '<b>%s</b>' u '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Greška prilikom preimenovanja fajla '<b>%s</b>' u '<b>%s</b>'.
ErrorFailToDeleteFile=Greška prilikom brisanja fajla '<b>%s</b>'.
ErrorFailToCreateFile=Greška prilikom kreacije fajla '<b>%s</b>'.
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Barcode tip nije aktiviran
ErrUnzipFails=Greška prilikom dekompresije %s
ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s
ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket
-ErrorFileRequired=Uzima Dolibarr paket
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal
ErrorFailedToAddToMailmanList=Greška prilikom dodavanja linije %s Mailman listi %s ili SPIP bazi
ErrorFailedToRemoveToMailmanList=Greška prilikom uklanjanja linije %s iz Mailman liste %s ili SPIP baze
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuk
ErrorFileMustHaveFormat=Mora imati format %s
ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index 25de9d3447c..c9dc7f7746a 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Mesečno ažuriranje
ManualUpdate=Ručno ažuriranje
HolidaysCancelation=Napusti otkazivanje zahteva
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang
index 07cbc9ae468..be096b550f7 100644
--- a/htdocs/langs/sr_RS/ldap.lang
+++ b/htdocs/langs/sr_RS/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Korisnici u LDAP bazi
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Datum prve prijave
LDAPFieldFirstSubscriptionAmount=Svota prve prijave
-LDAPFieldLastSubscriptionDate=Datum poslednje prijave
-LDAPFieldLastSubscriptionAmount=Svota poslednje prijave
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Korisnik sinhronizovan
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index 25820718703..365e05c4195 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Delimično poslat
MailingStatusSentCompletely=Potpuno poslat
MailingStatusError=Greška
MailingStatusNotSent=Nije poslat
-MailSuccessfulySent=Email uspešno poslat (od %s do %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Emailing uspešno odobren
MailUnsubcribe=Otkaži
MailingStatusNotContact=Ne kontaktirati više
@@ -74,22 +74,28 @@ ResultOfMailSending=Rezultat masovnog mailinga
NbSelected=Br selektiranih
NbIgnored= Br ignorisanih
NbSent=Br poslatih
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Linija %s u fajlu
RecipientSelectionModules=Definisani zahtevi za selekciju primalaca
MailSelectedRecipients=Selektirani primaoci
MailingArea=Oblast Emailinga
-LastMailings=Poslednjih %s emailinga
+LastMailings=Latest %s emailings
TargetsStatistics=Statistike targeta
NbOfCompaniesContacts=Jedinstveni kontakti/adrese
MailNoChangePossible=Primaoci za odobrene emailinge ne mogu biti izmenjeni
SearchAMailing=Pretraži emailing
SendMailing=Pošalji emailing
SendMail=Pošalji email
-MailingNeedCommand=Iz sigurnosnih razloga, slanje maila je bolje ukoliko se obavlja iz komandne linije. Ukoliko je moguće, obratite se administratoru kako bi putem sledeće komande posla mail svim primaocima:
+SentBy=Poslao
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Možete ih poslati i online, dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrednošću maksimalnog broja mailova koje želite da pošaljete u jednoj sesiji. Pogledajte Home - Podešavanja - Ostalo.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Napomena: Slanje mailova putem web interfejsa se radi iz više puta iz bezbednosnih razloga, <b>%s</b> primalaca od jednom za svaku sesiju slanja.
TargetsReset=Očisti listu
ToClearAllRecipientsClickHere=Kliknite ovde da biste očistili listu primalaca za ovaj emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 75165677abe..dab37a1af63 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zeml
ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s".
ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Nemate prava za tu akciju.
SetDate=Postavi datum
SelectDate=Izaberi datum
SeeAlso=Pogledajte i %s
SeeHere=Pogledaj ovde
+Apply=Apply
BackgroundColorByDefault=Default boja pozadine
FileRenamed=The file was successfully renamed
FileUploaded=Fajl je uspešno uploadovan
@@ -86,7 +88,7 @@ Undefined=Nedefinisano
PasswordForgotten=Password forgotten?
SeeAbove=Pogledajte iznad
HomeArea=Oblast Home
-LastConnexion=Poslednja konekcija
+LastConnexion=Latest connection
PreviousConnexion=Prethodna konekcija
PreviousValue=Previous value
ConnectedOnMultiCompany=Povezan u okruženje
@@ -236,7 +238,7 @@ DateCreation=Datum kreacije
DateCreationShort=Datum kreiranja
DateModification=Datum izmene
DateModificationShort=Dat. izmene
-DateLastModification=Datum poslednje izmene
+DateLastModification=Latest modification date
DateValidation=Datum odobrenja
DateClosing=Datum zatvaranja
DateDue=Rok
@@ -432,7 +434,7 @@ Reportings=Izveštavanje
Draft=Draft
Drafts=Draft
Validated=Validirano
-Opened=Otvori
+Opened=Opened
New=Novo
Discount=Popust
Unknown=Nepoznato
@@ -460,6 +462,7 @@ DeletePicture=Obriši sliku
ConfirmDeletePicture=Potvrdite brisanje slike?
Login=Login
CurrentLogin=Trenutni login
+EnterLoginDetail=Enter login details
January=Januar
February=Februar
March=Mart
@@ -597,6 +600,8 @@ SessionName=Ime sesije
Method=Metoda
Receive=Primi
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Trenutna vrednost
PartialWoman=Delimično
TotalWoman=Celo
NeverReceived=Nije primljena
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Ponedeljak
Tuesday=Utorak
@@ -787,8 +794,8 @@ SetRef=Podesi ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Nema rezultata
Select2Enter=Unesite
-Select2MoreCharacter=or more character
-Select2MoreCharacters=ili više karaktera
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Učitavanje drugih rezultata...
Select2SearchInProgress=Pretraga u toku...
SearchIntoThirdparties=Subjekti
@@ -809,3 +816,5 @@ SearchIntoContracts=Ugovori
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Troškovi
SearchIntoLeaves=Odsustva
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index ffe2a0b0915..a79a9dd120f 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (čeka potvrdu)
MemberStatusDraftShort=Draft
MemberStatusActive=Potvrđen (čeka pretplatu)
MemberStatusActiveShort=Odobren
-MemberStatusActiveLate=Pretplata je istekla
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Istekla
MemberStatusPaid=Pretplata je ažurna
MemberStatusPaidShort=Ažurna
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generiši vizit karte za sve članove
DocForOneMemberCards=Generiši vizit kartu za određenog člana
DocForLabels=Generiši karticu adrese
SubscriptionPayment=Uplata pretplate
-LastSubscriptionDate=Datum poslednje prijave
-LastSubscriptionAmount=Svota poslednje prijave
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Statistike članova po zemlji
MembersStatisticsByState=Statistike članova po regionu
MembersStatisticsByTown=Statistike članova po gradu
@@ -149,7 +149,7 @@ MembersByStateDesc=Ovaj ekran pokazuje statistike članova po regionu.
MembersByTownDesc=Ovaj ekran pokazuje statistike članova po gradu.
MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete...
MenuMembersStats=Statistike
-LastMemberDate=Datum poslednjeg člana
+LastMemberDate=Latest member date
Nature=Priroda
Public=Javne informacije
NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje.
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index d0fde1a22da..9b1a9c415d8 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Odbijeno
StatusOrderBilledShort=Naplaćeno
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Delimično primljeno
-StatusOrderReceivedAllShort=Primljeno
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Otkazano
StatusOrderDraft=Nacrt (čeka na odobrenje)
StatusOrderValidated=Odobreno
@@ -51,7 +51,7 @@ StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderBilled=Naplaćeno
StatusOrderReceivedPartially=Delimično primljeno
-StatusOrderReceivedAll=Primljeno
+StatusOrderReceivedAll=All products received
ShippingExist=Isporuka postoji
QtyOrdered=Kol. naručena
ProductQtyInDraft=Količina proizvoda u draft narudžbinama
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 4ce2d4a1fff..2ffac3ed71e 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Bezbednosni kod
NumberingShort=N°
Tools=Alati
+TMenuTools=Alati
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Datum rođenja
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Upravljanje članovima fondacije
DemoFundation2=Upravljanje članovima i bankovnim računom fondacije
-DemoCompanyServiceOnly=Upravjanje freelance aktivnosti isključivo za prodaju usluga
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Upravljanje prodavnicom sa kasom
-DemoCompanyProductAndStocks=Upravljanje malim ili srednjim preduzećem koje se bavi prodajom
-DemoCompanyAll=Upravljanje malim ili srednjim preduzećem sa raznim aktivnostima (svi glavni moduli)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Kreirao %s
ModifiedBy=Izmenio %s
ValidatedBy=Potvrdio %s
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 7ee8a4804c4..13eafff510d 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Prevedeni naziv proizvoda
ProductDescriptionTranslated=Prevedeni opis proizvoda
ProductNoteTranslated=Prevedena napomena proizvoda
ProductServiceCard=Kartica Proizvoda/Usluga
+TMenuProducts=Proizvodi
+TMenuServices=Usluge
Products=Proizvodi
Services=Usluge
Product=Proizvod
@@ -58,7 +60,7 @@ SellingPrice=Prodajna cena
SellingPriceHT=Prodajna cena (neto)
SellingPriceTTC=Prodajna cena (sa PDV-om)
CostPriceDescription=Ovu cenu (neto) možete koristiti da zabeležite prosečnu cenu koštanja proizvoda za Vašu kompaniju. To može biti bilo koja cenu koju sami izračunate, npr. prosečna nabavna cena plus prosečna cena proizvodnje i distribucije.
-CostPriceUsage=U sledećoj verziji, ova vrednost će biti korisna za računanje marže.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nova cena
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Kloniraj sve glavne podatke proizvoda/usluge
ClonePricesProduct=Kloniraj glavne podatke i cene
CloneCompositionProduct=Dupliraj paket proizvoda/usluga
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Ovaj proizvod je u upotrebi
NewRefForClone=Ref. novog proizvoda/usluge
SellingPrices=Prodajne cene
@@ -236,7 +239,7 @@ GlobalVariables=Globalne promenljive
VariableToUpdate=Promenljiva za ažuriranje
GlobalVariableUpdaters=Ažuriranje globalnih promenljivih
UpdateInterval=Interval ažuriranja (minuti)
-LastUpdated=Ažurrano
+LastUpdated=Latest update
CorrectlyUpdated=Uspešno ažurirano
PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su
PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
@@ -256,4 +259,41 @@ VolumeUnits=Jedinica zapremine
SizeUnits=jedinica veličine
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Novi atribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 06649beed08..1bc63c8365b 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Obriši projekat
DeleteATask=Obriši zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Otvoreni projekti
+OpenedTasks=Otvoreni zadaci
+OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu
OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa
ShowProject=Prikaži projekat
SetProject=Postavi projekat
@@ -47,7 +47,7 @@ TaskTimeSpent=Vreme provedeno na zadacima
TaskTimeUser=Korisnik
TaskTimeNote=Beleška
TaskTimeDate=Datum
-TasksOnOpenedProject=Zadaci na otvorenim projektima
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Količina vremena nije definisana
NewTimeSpent=Novo provedeno vreme
MyTimeSpent=Moje vreme
@@ -58,6 +58,7 @@ TaskDateEnd=Kraj zadatka
TaskDescription=Opis zadatka
NewTask=Novi zadatak
AddTask=Kreiraj zadatak
+AddTimeSpent=Create time spent
Activity=Aktivnost
Activities=Zadaci/aktivnosti
MyActivities=Moji zadaci/aktivnosti
@@ -95,6 +96,7 @@ ValidateProject=Odobri projekat
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Zatvori projekat
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Otvori projekat
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti projekta
@@ -120,7 +122,7 @@ CloneProjectFiles=Dupliraj fajlove projekta
CloneTaskFiles=Dupliraj fajlove zadataka (ukoliko su zadaci duplirani)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Izmenite datum zadatka prema datumu početka projekta.
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta
ProjectsAndTasksLines=Projekti i zadaci
ProjectCreatedInDolibarr=Projekat %s je kreiran
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistike na projektima/lead-ovima
TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen.
IdTaskTime=Id vremena zadatka
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
OnlyOpportunitiesShort=Samo šanse
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Otvorene šanse
NotAnOpportunityShort=Nije šansa
OpportunityTotalAmount=Ukupan iznos prilika
OpportunityPonderatedAmount=Prosečni iznos prilika
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index 619754565cd..7b80739a53d 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -3,7 +3,7 @@ Proposals=Komercijalne ponude
Proposal=Komercijalna ponuda
ProposalShort=Ponuda
ProposalsDraft=Nacrt komercijalne ponude
-ProposalsOpened=Otvorene komercijalne ponude
+ProposalsOpened=Opened commercial proposals
Prop=Komercijalne ponude
CommercialProposal=Komercijaln ponuda
ProposalCard=Kartica ponude
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Svota po mesecu (neto)
NbOfProposals=Broj komercijalnih ponuda
ShowPropal=Prikaži ponudu
PropalsDraft=Nacrt
-PropalsOpened=Otvorena
+PropalsOpened=Opened
PropalStatusDraft=Nacrt (čeka odobrenje)
-PropalStatusValidated=Odobrena (ponuda je otvorena)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Potpisana (za naplatu)
PropalStatusNotSigned=Nepotpisana (zatvorena)
PropalStatusBilled=Naplaćena
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index 9395b789bfd..7c1dd34dee2 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -22,13 +22,15 @@ Movements=Prometi
ErrorWarehouseRefRequired=Referenca magacina je obavezna
ListOfWarehouses=Lista magacina
ListOfStockMovements=Lista prometa zaliha
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Oblast magacina
Location=Lokacija
LocationSummary=Kratak naziv lokacije
NumberOfDifferentProducts=Broj različitih proizvoda
NumberOfProducts=Ukupan broj proizvoda
-LastMovement=Poslednji promet
-LastMovements=Poslednji prometi
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Jedinice
Unit=Jedinica
StockCorrection=Ispravna zaliha
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index 4946ebe0c34..07a3040908d 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Prikaži dobavljača
OrderDate=Datum porudžbine
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Ukupna kupovna cena pod-proizvoda
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Lista računa dobavljača
ExportDataset_fournisseur_2=Računi i uplate dobavljača
ExportDataset_fournisseur_3=Narudžbine dobavljača
ApproveThisOrder=Odobri ovu narudžbinu
-ConfirmApproveThisOrder=Da li ste sigurni da želite da odobrite narudžbinu <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Odbij narudžbinu
-ConfirmDenyingThisOrder=Da li ste sigurni da želite da odbijete narudžbinu <b>%s</b> ?
-ConfirmCancelThisOrder=Da li ste sigurni da želite da otkažete narudžbinu <b>%s</b> ?
+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>?
AddSupplierOrder=Kreiraj narudžbinu dobavljača
AddSupplierInvoice=Kreiraj račun dobavljača
ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 4844f9b3208..305d26e405c 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
DefaultRights=Default prava
DefaultRightsDesc=Ovde definišite <u>default</u> prava koja će biti automatski dodeljena <u>novokreiranim</u> korisnicima (na kartici korisnika možete izmeniti prava postojećih korisnika).
DolibarrUsers=Dolibarr korisnici
-LastName=Last Name
+LastName=Prezime
FirstName=Ime
ListOfGroups=Lista grupa
NewGroup=Nova grupa
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index fdddc599da6..18222f6a67c 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Bankarski kod subjekta
NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om.
ClassCredited=Označi kreditirano
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Tražena svota podizanja:
-WithdrawRequestErrorNilAmount=Nemoguće kreirati zahtev podizanja bez svote.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 07dbb87c2e2..e4e68206bb2 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Export
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 8bf5389d436..e842b1d0369 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Utveckling
VersionUnknown=Okänd
VersionRecommanded=Rekommenderad
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Saknade filer
FilesUpdated=Uppdaterade filer
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler för att spara sessioner
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Endast delar av <a href="%s">aktiverade moduler</a> visas.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Fler moduler ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Meny hanterar
MenuAdmin=Menu Editor
DoNotUseInProduction=Använd inte i poroduktion
-ThisIsProcessToFollow=Detta är inställd för att behandla:
-ThisIsAlternativeProcessToFollow=Detta är ett alternativ inställning till processen:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Steg %s
FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats).
DownloadPackageFromWebSite=Hämta paket (till exempel från officiella hemsida%s).
-UnpackPackageInDolibarrRoot=Packa paketfil i Dolibarr serverkatalog tillägnad externa <b>moduler:%s</b>
-SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten.
-NotExistsDirect=Den alternativa rotkatalogen är inte definierad.<br>
-InfDirAlt=Sedab version 3 är det möjligt att definiera en alternativ rotkatalog. Detta medger en gemensam plats att lagra plugin och anpassade mallar.<br>Skapa en katalog i Dolibarrs rot (t.ex. custom).<br>
-InfDirExample=<br> Sedan förklara den i filen conf.php <br> $ Dolibarr_main_url_root_alt = 'http: // myserver / anpassad " <br> $ Dolibarr_main_document_root_alt = '/ sökväg / till / Dolibarr / htdocs / anpassad " <br> * Dessa linjer kommen med "#", för att kommentera bort bara ta bort tecknet.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=För detta steg kan du skicka paket med det här verktyget: Välj modulfil
CurrentVersion=Dolibarr nuvarande version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Uppdatera server offline
GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Kryssruta
ExtrafieldRadio=Radioknapp
ExtrafieldCheckBoxFromList= Kryssruta från tabell
ExtrafieldLink=Länk till ett objekt
-ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde <br><br> till exempel: <br> 1, value1 <br> 2, värde2 <br> 3, value3 <br> ... <br><br> För att få en lista beroende på en annan: <br> 1, value1 | parent_list_code: parent_key <br> 2, värde2 | parent_list_code: parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde <br><br> till exempel: <br> 1, value1 <br> 2, värde2 <br> 3, value3 <br> ...
ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde <br><br> till exempel: <br> 1, value1 <br> 2, värde2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Varning: Din <b>conf.php</b> innehåller direktiv <b>dolibarr_pdf_force_fpdf = 1.</b> Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation. <br> För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotek</a> , sedan kommentera eller ta bort linjen <b>$ dolibarr_pdf_force_fpdf = 1,</b> och lägg istället <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod.
ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet "C" i den första positionen och därefter det första fem bokstäver av tredje part koden.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Användare & grupper
-Module0Desc=Användare och ledningsgrupper
+Module0Desc=Users / Employees and Groups management
Module1Name=Tredje part
Module1Desc=Företag och kontakt ledning
Module2Name=Kommersiella
@@ -515,8 +525,8 @@ Module2200Name=Dynamiska priser
Module2200Desc=Aktivera användningen av matematiska uttryck för priser
Module2300Name=Cron
Module2300Desc=Planerad jobbhantering
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Spara och dela dokument
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Ta bort produkter
Permission36=Se / hantera dold produkter
Permission38=EXPORTVARA
Permission41=Läs projekt och uppgifter (gemensamma projekt och projekt jag är kontaktperson för). Kan också ange tid konsumeras på tilldelade uppgifter (tidrapport)
-Permission42=Skapa / modifiera projekt (gemensamma projekt och projekt som jag är kontaktperson för)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för)
Permission45=Export projects
Permission61=Läs insatser
@@ -685,7 +695,7 @@ PermissionAdvanced253=Skapa / ändra interna / externa användare och behörighe
Permission254=Ta bort eller inaktivera andra användare
Permission255=Skapa / ändra sin egen användarinformation
Permission256=Ändra sina egna lösenord
-Permission262=Utvidga tillgången till tredje man (inte bara kopplade till användare). Inte effektivt för externa användare (alltid begränsad till själva).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Läs CA
Permission272=Läs fakturor
Permission273=Utfärda fakturor
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Alltid aktiv
Upgrade=Uppgradera
MenuUpgrade=Uppgradera / Extend
-AddExtensionThemeModuleOrOther=Lägg till förlängning (tema, modul, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Webbserver
DocumentRootServer=Webbservers rotkatalog
DataRootServer=Datafiler katalog
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det akti
TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul <b>%s</b> är aktiverat.
GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Gränser / Precision setup
LimitsDesc=Du kan definiera gränser, preciseringar och optimeringar som används av Dolibarr här
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Fri text på order
WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om tom)
ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order
-##### Clicktodial #####
-ClickToDialSetup=Klicka för att Dial modul setup
-ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar <br> <b>__PHONETO__</b> Som kommer att ersättas med telefonnumret för personen att ringa <br> <b>__PHONEFROM__</b> Som ska ersättas med telefonnummer att ringa person (er) <br> <b>__LOGIN__</b> Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort) <br> <b>__PASS__</b> Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort).
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Insatser modul setup
FreeLegalTextOnInterventions=Fri text om ingripande handlingar
@@ -1391,7 +1397,7 @@ SendingsSetup=Sända modul setup
SendingsReceiptModel=Att skicka kvitto modell
SendingsNumberingModules=Sänts numrering moduler
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=I de flesta fall är sendings kvitton användas både som ark för kundleveranser (förteckning över produkter för att skicka) och ark som är recevied och undertecknas av kunden. Så produktleveranser intäkter är en dubbel funktion och är sällan aktiveras.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Fritext på fraktsedlar
##### Deliveries #####
DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view
AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view
AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=Klicka för att Dial modul setup
+ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar <br> <b>__PHONETO__</b> Som kommer att ersättas med telefonnumret för personen att ringa <br> <b>__PHONEFROM__</b> Som ska ersättas med telefonnummer att ringa person (er) <br> <b>__LOGIN__</b> Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort) <br> <b>__PASS__</b> Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API-modul konfiguration
ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts
ApiKey=Key för API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank modul setup
FreeLegalTextOnChequeReceipts=Fri text om kontrollera kvitton
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Guiden för att bygga databas backup dumpfilen
SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl:
SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra.
InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort <strong>filen% s</strong> för att tillåta denna funktion.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=Timezone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=Om du vill skicka kunden förslag
MailToSendOrder=Om du vill skicka kundorder
MailToSendInvoice=Om du vill skicka kundfaktura
@@ -1609,13 +1621,14 @@ MailToSendIntervention=Om du vill skicka ingripande
MailToSendSupplierRequestForQuotation=Om du vill skicka Offertförfrågan till leverantör
MailToSendSupplierOrder=Om du vill skicka leverantör ordning
MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 5bae3cfeba8..c8069f091be 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Avstämning
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Inkludera stängda konton
-OnlyOpenedAccount=Enbart öppna konton
+OnlyOpenedAccount=Endast öppnat konton
AccountToCredit=Hänsyn till kreditinstitut
AccountToDebit=Konto att debitera
DisableConciliation=Inaktivera försoning för den här kontot
ConciliationDisabled=Avstämning inaktiverad
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Öppen
+StatusAccountOpened=Öppnad
StatusAccountClosed=Stängt
AccountIdShort=Antal
LineRecord=Transaktion
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 45f522e16d0..ac210e0d4bd 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktura
Bills=Fakturor
-BillsCustomers=Kundfakturor
+BillsCustomers=Customer invoices
BillsCustomer=Kundfaktura
-BillsSuppliers=Leverantörsfakturor
+BillsSuppliers=Supplier invoices
BillsCustomersUnpaid=Obetalda kundfakturor
-BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s
-BillsSuppliersUnpaid=Obetalda leverantörs fakturor
-BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Obetalda leverantörsfakturor
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Sena betalningar
BillsStatistics=Kundfakturor statistik
BillsStatisticsSuppliers=Leverantörsfakturor statistik
@@ -62,8 +62,8 @@ PaymentsBack=Betalningar tillbaka
paymentInInvoiceCurrency=in invoices currency
PaidBack=Återbetald
DeletePayment=Radera betalning
-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.
+ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Leverantörer betalningar
ReceivedPayments=Mottagna betalningar
ReceivedCustomersPayments=Inbetalningar från kunder
@@ -78,6 +78,7 @@ PaymentMode=Betalningssätt
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Betalningssätt
PaymentTerm=Betalningsvillkor
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Sök efter en kundfaktura
SearchASupplierInvoice=Sök efter en leverantörsfaktura
CancelBill=Avbryt en faktura
SendRemindByMail=Skicka påminnelse via e-post
-DoPayment=Gör betalning
-DoPaymentBack=Gör betalning tillbaka
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Konvertera till framtida rabatt
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna
EnterPaymentDueToCustomer=Gör betalning till kunden
DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll
@@ -113,22 +115,24 @@ BillStatus=Faktura status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Utkast (måste valideras)
BillStatusPaid=Betald
-BillStatusPaidBackOrConverted=Betalats eller omvandlas till rabatt
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Omräknat i rabatt
BillStatusCanceled=Övergiven
BillStatusValidated=Validerad (måste betalas)
BillStatusStarted=Påbörjad
BillStatusNotPaid=Inte betalas
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Stängd (obetald)
BillStatusClosedPaidPartially=Betald (delvis)
BillShortStatusDraft=Utkast
BillShortStatusPaid=Betald
-BillShortStatusPaidBackOrConverted=Bearbetad
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Bearbetad
BillShortStatusCanceled=Övergiven
BillShortStatusValidated=Validerad
BillShortStatusStarted=Började
BillShortStatusNotPaid=Inte betalas
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Stängt
BillShortStatusClosedPaidPartially=Betald (delvis)
PaymentStatusToValidShort=För att validera
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Ny faktura
-LastBills=Senaste %s fakturor
-LastCustomersBills=Senaste %s kunder fakturor
-LastSuppliersBills=Senaste %s leverantörer fakturor
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Alla fakturor
OtherBills=Övriga fakturor
DraftBills=Förslag fakturor
-CustomersDraftInvoices=Kunder utkast fakturor
-SuppliersDraftInvoices=Leverantörer utkast fakturor
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Obetalda
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Redan betalats (utan kreditnotor och inlånin
Abandoned=Övergiven
RemainderToPay=Återstående obetalt
RemainderToTake=Återstående belopp att ta
-RemainderToPayBack=Återstående belopp att återbetala
+RemainderToPayBack=Remaining amount to refund
Rest=Avvaktande
AmountExpected=Yrkade beloppet
ExcessReceived=Överskott fått
@@ -270,6 +274,7 @@ Deposit=Insättning
Deposits=Inlåning
DiscountFromCreditNote=Rabatt från kreditnota %s
DiscountFromDeposit=Betalningar från %s insättning faktura
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Ny fix rabatt
@@ -277,8 +282,8 @@ NewRelativeDiscount=Nya relativa rabatt
NoteReason=Not/orsak
ReasonDiscount=Orsak
DiscountOfferedBy=Beviljats av
-DiscountStillRemaining=Rabatt återstår fortfarande
-DiscountAlreadyCounted=Rabatt räknas redan
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Faktureringsadress
HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt.
HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Omedelbar
-PaymentConditionRECEP=Omedelbar
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 dagar
PaymentCondition30D=30 dagar
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Beställ
PaymentConditionPT_ORDER=Beställda
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% i förskott, 50%% vid leverans
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fast belopp
VarAmount=Variabelt belopp (%% summa)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Kontroller inlåning
Cheques=Kontroller
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Detta kreditnota eller deposition faktura har omvandlats till %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Använda kundens faktureringsadress adress i stället för tredje parts adress som mottagare för fakturor
ShowUnpaidAll=Visa alla obetalda fakturor
ShowUnpaidLateOnly=Visa sent obetald faktura endast
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index eb5f2d9a0e8..2d55b2d703f 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Klicka här för att lägga till.
NoRecordedCustomers=Inga registrerade kunder
NoRecordedContacts=Inga noterade kontakter
NoActionsToDo=Inga åtgärder för att göra
-NoRecordedOrders=Inga registrerade kundens order
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Inga registrerade förslag
-NoRecordedInvoices=Inga registrerade kundens fakturor
-NoUnpaidCustomerBills=Inga obetalda kundens fakturor
-NoUnpaidSupplierBills=Inga obetalda leverantörs fakturor
-NoModifiedSupplierBills=Inga registrerade leverantörens fakturor
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Inga registrerade produkter / tjänster
NoRecordedProspects=Inga registrerade framtidsutsikter
NoContractedProducts=Inga produkter / tjänster avtalade
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 455a1fd61a0..659c82fe210 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Moms används inte
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Använda andra skatte
LocalTax1IsUsedES= RE används
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT-nummer
VATIntraShort=VAT-nummer
VATIntraSyntaxIsValid=Syntaxen är giltigt
@@ -382,8 +390,9 @@ ListCustomersShort=Lista över kunder
ThirdPartiesArea=Tredje part och kontaktyta
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Totalt unika tredje part
-InActivity=Öppet
+InActivity=Öppnad
ActivityCeased=Stängt
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Obetalda fakturor
OutstandingBill=Max för obetald faktura
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 68f881b218f..4f41edbbc17 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Sociala och skattemässiga betalningar
PaymentVat=Moms betalning
ListPayment=Lista över betalningar
ListOfCustomerPayments=Förteckning över kundbetalningar
+ListOfSupplierPayments=Förteckning över leverantörsbetalningar
DateStartPeriod=Datum startperiod
DateEndPeriod=Slutdatum perioden
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Betalning
LT2PaymentsES=IRPF betalningar
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Visa mervärdesskatteskäl
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Klona det för nästa månad
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index b711b3f74d1..afa1fee7995 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Läs Planerad jobb
+Permission23102 = Skapa / uppdatera Schemalagt jobb
+Permission23103 = Radera schemalagt jobb
+Permission23104 = Utför schemalagt jobb
# Admin
CronSetup= Planerad jobbhantering installation
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Sista loppet utgång
-CronLastResult=Senaste resultat code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Kommando
-CronList=Scheduled jobs
+CronList=Schemalagda jobb
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Jobb
CronNone=Ingen
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Nästa exekvering
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Frekvens
CronClass=Class
CronMethod=Metod
CronModule=Modul
CronNoJobs=Inga jobb registrerade
CronPriority=Prioritet
-CronLabel=Label
+CronLabel=Etikett
CronNbRun=Nb. lanseringen
CronMaxRun=Max nb. launch
CronEach=Varje
@@ -65,7 +65,7 @@ CronMethodHelp=Objektet metod för att starta. <BR> För exemple att hämta meto
CronArgsHelp=Metoden argument. <BR> Till exemple att hämta förfarande för Dolibarr Produkt objekt /htdocs/product/class/product.class.php kan värdet av paramters vara <i>0, ProductRef</i>
CronCommandHelp=Systemet kommandoraden som ska köras.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Från
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index f2457638257..f47da3aa0ac 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Logga %s finns redan.
ErrorGroupAlreadyExists=Grupp %s finns redan.
ErrorRecordNotFound=Spela in hittades inte.
ErrorFailToCopyFile=Det gick inte att kopiera filen <b>"%s"</b> till <b>"%s".</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Det gick inte att byta namn på filen <b>'%s</b> "till" <b>%s</b> ".
ErrorFailToDeleteFile=Misslyckades med att ta bort filen <b>"%s".</b>
ErrorFailToCreateFile=Misslyckades med att skapa filen <b>"%s".</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
ErrUnzipFails=Det gick inte att packa upp %s med ZipArchive
ErrNoZipEngine=Ingen motor att packa upp %s fil i denna PHP
ErrorFileMustBeADolibarrPackage=Filen %s måste vara ett Dolibarr zip-paket
-ErrorFileRequired=Det tar ett paket Dolibarr fil
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL är inte installerat, detta är viktigt för att prata med Paypal
ErrorFailedToAddToMailmanList=Det gick inte att lägga till post %s till Mailman listan %s eller SPIP bas
ErrorFailedToRemoveToMailmanList=Det gick inte att ta bort posten %s till Mailman listan %s eller SPIP bas
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Land för denna leverantör är inte definierat. Korrigera detta först.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 735e7c1ecea..29c4011fcce 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Månads uppdatering
ManualUpdate=Manuell uppdatering
HolidaysCancelation=Lämna begäran Spärr
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang
index 6558ba7cc67..6fac734fb86 100644
--- a/htdocs/langs/sv_SE/ldap.lang
+++ b/htdocs/langs/sv_SE/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Användare i LDAP-databas
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=Första teckningsdag
LDAPFieldFirstSubscriptionAmount=Fist teckningsbelopp
-LDAPFieldLastSubscriptionDate=Sista teckningsdag
-LDAPFieldLastSubscriptionAmount=Senaste teckningsbelopp
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Användare synkroniseras
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index b70932a5a1b..61f4c6b3419 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Skickat delvis
MailingStatusSentCompletely=Skickade helt
MailingStatusError=Fel
MailingStatusNotSent=Skickas inte
-MailSuccessfulySent=E-post skickad (från %s till %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=E-post validerades
MailUnsubcribe=Avanmälan
MailingStatusNotContact=Kontakta inte längre
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s i filen
RecipientSelectionModules=Definierade krav på mottagarens val
MailSelectedRecipients=Valda mottagare
MailingArea=EMailings område
-LastMailings=Senaste %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Mål statistik
NbOfCompaniesContacts=Unika kontakter av företag
MailNoChangePossible=Mottagare för validerade e-post kan inte ändras
SearchAMailing=Sök utskick
SendMailing=Skicka e-post
SendMail=Skicka e-post
-MailingNeedCommand=Av säkerhetsskäl, skicka ett email är bättre när de utförs från kommandoraden. Om du har en, be din serveradministratör för att lansera följande kommando för att skicka e-post till alla mottagare:
+SentBy=Skickat av
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Obs: Sänder av email från webbgränssnitt sker i flera gånger för säkerhets- och timeout <b>skäl,% s</b> mottagare i taget för varje sändning session.
TargetsReset=Rensa lista
ToClearAllRecipientsClickHere=Klicka här för att rensa listor över mottagare av detta e-post
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 8753de461c6..53a85b231c7 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för lande
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Fel, kunde inte spara filen.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Ställ in datum
SelectDate=Välj datum
SeeAlso=Se även %s
SeeHere=Se hänvisning
+Apply=Tillämpa
BackgroundColorByDefault=Standard bakgrundsfärg
FileRenamed=The file was successfully renamed
FileUploaded=Filen har laddats upp
@@ -86,7 +88,7 @@ Undefined=Odefinierad
PasswordForgotten=Password forgotten?
SeeAbove=Se ovan
HomeArea=Hem område
-LastConnexion=Senaste anslutningen
+LastConnexion=Latest connection
PreviousConnexion=Tidigare anslutning
PreviousValue=Previous value
ConnectedOnMultiCompany=Ansluten enhet
@@ -236,7 +238,7 @@ DateCreation=Datum för skapande
DateCreationShort=Creat. date
DateModification=Ändringsdatum
DateModificationShort=Ändr. datum
-DateLastModification=Datum för senaste ändring
+DateLastModification=Latest modification date
DateValidation=Attestdatum
DateClosing=Sista dag
DateDue=Förfallodag
@@ -432,7 +434,7 @@ Reportings=Rapportering
Draft=Utkast
Drafts=Utkast
Validated=Validerad
-Opened=Öppen
+Opened=Öppnad
New=Ny
Discount=Rabatt
Unknown=Okänd
@@ -460,6 +462,7 @@ DeletePicture=Ta bort bild
ConfirmDeletePicture=Bekräfta ta bort bild?
Login=Inloggning
CurrentLogin=Nuvarande inloggning
+EnterLoginDetail=Enter login details
January=Januari
February=Februari
March=Mars
@@ -597,6 +600,8 @@ SessionName=Session namn
Method=Metod
Receive=Ta emot
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Aktuellt värde
PartialWoman=Partiell
TotalWoman=Totalt
NeverReceived=Aldrig fick
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Räkenskapsåret
# Week day
Monday=Måndag
Tuesday=Tisdag
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Kontrakt
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Räkningar
SearchIntoLeaves=Löv
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 955ea89bd0a..a50041f81ba 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Utkast (måste valideras)
MemberStatusDraftShort=Förslag
MemberStatusActive=Validerad (väntar prenumeration)
MemberStatusActiveShort=Validerad
-MemberStatusActiveLate=prenumeration löpt ut
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Utgångna
MemberStatusPaid=Prenumeration aktuell
MemberStatusPaidShort=Aktuell
@@ -136,8 +136,8 @@ DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgån
DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt setup: <b>%s)</b>
DocForLabels=Generera adress ark (Format för utgång faktiskt setup: <b>%s)</b>
SubscriptionPayment=Teckning betalning
-LastSubscriptionDate=Senast teckningsdag
-LastSubscriptionAmount=Senast teckningsbelopp
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Medlemmar statistik per land
MembersStatisticsByState=Medlemmar statistik från stat / provins
MembersStatisticsByTown=Medlemmar statistik per kommun
@@ -149,7 +149,7 @@ MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / l
MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan.
MembersStatisticsDesc=Välj statistik du vill läsa ...
MenuMembersStats=Statistik
-LastMemberDate=Sista medlemsstaten datum
+LastMemberDate=Latest member date
Nature=Naturen
Public=Information är offentliga
NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 6add6847a9e..0ac9d32be48 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Fakturerade
StatusOrderToProcessShort=För att kunna behandla
StatusOrderReceivedPartiallyShort=Delvis fått
-StatusOrderReceivedAllShort=Allt fick
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Annullerad
StatusOrderDraft=Utkast (måste valideras)
StatusOrderValidated=Validerad
@@ -51,7 +51,7 @@ StatusOrderApproved=Godkänd
StatusOrderRefused=Refused
StatusOrderBilled=Fakturerade
StatusOrderReceivedPartially=Delvis fått
-StatusOrderReceivedAll=Allt fick
+StatusOrderReceivedAll=All products received
ShippingExist=En sändning föreligger
QtyOrdered=Antal beställda
ProductQtyInDraft=Produktmängd till beställningsutkast
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index d670e61b44e..04369a11ffd 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Säkerhetskod
NumberingShort=N°
Tools=Verktyg
+TMenuTools=Verktyg
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Födelsedag
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Hantera medlemmar av en stiftelse
DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse
-DemoCompanyServiceOnly=Hantera en frilansande verksamhet säljer bruk
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Hantera en butik med en kassa
-DemoCompanyProductAndStocks=Hantera ett litet eller medelstort företag som säljer produkter
-DemoCompanyAll=Hantera ett litet eller medelstort företag med flera verksamheter (alla huvudsakliga moduler)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Skapad av %s
ModifiedBy=Uppdaterad av %s
ValidatedBy=Bekräftad av %s
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 91d1935bf55..c23860e5d65 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Produkter / tjänster kort
+TMenuProducts=Produkter
+TMenuServices=Tjänster
Products=Produkter
Services=Tjänster
Product=Produkt
@@ -58,7 +60,7 @@ SellingPrice=Försäljningspris
SellingPriceHT=Försäljningspris (exkl skatt)
SellingPriceTTC=Försäljningspris (inkl. moms)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=Nytt pris
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst
ClonePricesProduct=Klona viktigaste informationer och priser
CloneCompositionProduct=Clone packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Denna produkt används
NewRefForClone=Ref. av ny produkt / tjänst
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Nya attribut
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index b593c0d7d48..19bfbc40c24 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Ta bort ett projekt
DeleteATask=Ta bort en uppgift
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Visa projekt
SetProject=Ställ projekt
@@ -47,7 +47,7 @@ TaskTimeSpent=Tid som ägnas åt uppgifter
TaskTimeUser=Användare
TaskTimeNote=Anmärkning
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Arbetsbelastning inte definierad
NewTimeSpent=Ny tid
MyTimeSpent=Min tid
@@ -58,6 +58,7 @@ TaskDateEnd=Uppgift slutdatum
TaskDescription=Uppgiftsbeskrivning
NewTask=Ny uppgift
AddTask=Skapa uppgift
+AddTimeSpent=Create time spent
Activity=Aktivitet
Activities=Uppgifter / aktiviteter
MyActivities=Mina uppgifter / aktiviteter
@@ -95,6 +96,7 @@ ValidateProject=Validate projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Stäng projekt
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Öppna projekt
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kontakter
@@ -120,7 +122,7 @@ CloneProjectFiles=Klon projekt fogade filer
CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Ändra uppgift datum enligt projektets startdatum
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum
ProjectsAndTasksLines=Projekt och uppdrag
ProjectCreatedInDolibarr=Projekt %s skapad
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index b588757c3c5..4175e240a18 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -3,7 +3,7 @@ Proposals=Kommersiella förslag
Proposal=Kommersiella förslag
ProposalShort=Förslag
ProposalsDraft=Utkast till kommersiella förslag
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Öppnade kommersiella förslag
Prop=Kommersiella förslag
CommercialProposal=Kommersiella förslag
ProposalCard=Förslaget kortet
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Belopp per månad (efter skatt)
NbOfProposals=Antal kommersiella förslag
ShowPropal=Visa förslag
PropalsDraft=Utkast
-PropalsOpened=Öppen
+PropalsOpened=Öppnad
PropalStatusDraft=Utkast (måste valideras)
-PropalStatusValidated=Validerad (förslag är öppen)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Undertecknats (behov fakturering)
PropalStatusNotSigned=Inte undertecknat (stängt)
PropalStatusBilled=Fakturerade
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index dd4aaf8fde8..8704d1ce7a5 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -22,13 +22,15 @@ Movements=Förändringar
ErrorWarehouseRefRequired=Lagrets referensnamn krävs
ListOfWarehouses=Lista över lager
ListOfStockMovements=Lista över lagerförändringar
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Lager område
Location=Plats
LocationSummary=Kortnamn plats
NumberOfDifferentProducts=Antal olika produkter
NumberOfProducts=Totalt antal produkter
-LastMovement=Senaste förändring
-LastMovements=Senaste förändringar
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Enheter
Unit=Enhet
StockCorrection=Rätt lager
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index 4bb9cc35ea9..07dcf45c675 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Utkast (måste valideras)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Stängt
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index 1cb8c9b567e..7e1bdba4bd4 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Visa leverantör
OrderDate=Beställ datum
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Totalt subprodukter köper priserna
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Vissa under produkter har inget pris definierat
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Leverantörsfakturor listan och fakturornas linjer
ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar
ExportDataset_fournisseur_3=Leverantörs order och orderrader
ApproveThisOrder=Godkänna denna ordning
-ConfirmApproveThisOrder=Är du säker på att du vill godkänna att <b>%s?</b>
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Är du säker på att du vill förneka detta syfte <b>%s?</b>
-ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order <b>%s?</b>
+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>?
AddSupplierOrder=Skapa leverantör för
AddSupplierInvoice=Skapa leverantörsfaktura
ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 7fe15f51c6d..214d29a79f6 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administratör
DefaultRights=Standardbehörigheter
DefaultRightsDesc=Definiera här <u>standardbehörigheter</u> som automatiskt ges till en <u>ny skapat</u> användare (Gå på användarkort att ändra tillstånd av en befintlig användare).
DolibarrUsers=Dolibarr användare
-LastName=Last Name
+LastName=Efternamn
FirstName=Förnamn
ListOfGroups=Lista över grupper
NewGroup=Ny grupp
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index cc842fb8cb0..750f3120cc2 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Tredje part bankkod
NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud.
ClassCredited=Klassificera krediteras
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 23c8998e615..7282d9a21db 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 4a631b092cf..1b7efa3c14e 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/sw_SW/ldap.lang
+++ b/htdocs/langs/sw_SW/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 5dae5edf440..1d4c9c416be 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/sw_SW/withdrawals.lang
+++ b/htdocs/langs/sw_SW/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 84ca546f36a..2c7a10cea3e 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=การส่งออก
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index f1b6eb2175a..c9e8a91c78a 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=พัฒนาการ
VersionUnknown=ไม่ทราบ
VersionRecommanded=แนะนำ
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=ไฟล์ที่ขาดหายไป
FilesUpdated=ไฟล์ล่าสุด
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID เซสชั่น
SessionSaveHandler=จัดการที่จะบันทึกการประชุม
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก <a href="%s">โมดูลที่เปิดใช้งาน</a> จะแสดง
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=โมดูลอื่น ๆ ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=รถยกเมนู
MenuAdmin=แก้ไขเมนู
DoNotUseInProduction=อย่าใช้ในการผลิต
-ThisIsProcessToFollow=นี่คือการตั้งค่าที่จะดำเนินการ:
-ThisIsAlternativeProcessToFollow=นี่คือทางเลือกในการติดตั้งกระบวนการ:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=ขั้นตอนที่% s
FindPackageFromWebSite=หาแพคเกจที่มีคุณลักษณะที่คุณต้องการ (ตัวอย่างเช่นในเว็บไซต์อย่างเป็นทางการของ% s)
DownloadPackageFromWebSite=แพคเกจการดาวน์โหลด (เช่นจากเว็บไซต์อย่างเป็นทางการ% s)
-UnpackPackageInDolibarrRoot=แฟ้มแพคเกจแกะลงในไดเรกทอรีเซิร์ฟเวอร์ Dolibarr <b>ทุ่มเทให้กับโมดูลภายนอก:% s</b>
-SetupIsReadyForUse=ติดตั้งเสร็จสิ้นแล้วและ Dolibarr พร้อมที่จะใช้กับองค์ประกอบใหม่นี้
-NotExistsDirect=ไดเรกทอรีรากทางเลือกที่ไม่ได้กำหนดไว้ <br>
-InfDirAlt=ตั้งแต่รุ่นที่ 3 ก็เป็นไปได้ที่จะกำหนด directory.This รากทางเลือกที่ช่วยให้คุณสามารถจัดเก็บสถานที่เดียวกันปลั๊กอินและแม่แบบกำหนดเอง <br> เพียงแค่สร้างไดเรกทอรีที่รากของ Dolibarr (เช่นที่กำหนดเอง) <br>
-InfDirExample=<br> จากนั้นประกาศใน conf.php ไฟล์ <br> $ dolibarr_main_url_root_alt = 'http: // myserver / กำหนดเอง' <br> $ dolibarr_main_document_root_alt = '/ เส้นทาง / ของ / dolibarr / htdocs / กำหนดเอง' <br> * เส้นเหล่านี้จะให้ความเห็นกับ "#" เพื่อ uncomment ลบตัวอักษร
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=สำหรับขั้นตอนนี้คุณสามารถส่งแพคเกจการใช้เครื่องมือนี้: เลือกไฟล์โมดูล
CurrentVersion=รุ่นปัจจุบัน Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์
GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้: <br> <b>{000000}</b> สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก <br> <b>{000000} + 000</b> เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก% <br> <b>{000000 @ x}</b> เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี <br> <b>{} วววัน</b> (01-31) <br> <b>{} มิลลิเมตรเดือน</b> (01-12) <br> <b>yy {}, {} หรือปปปป {y}</b> มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=ช่องทำเครื่องหมาย
ExtrafieldRadio=ปุ่ม
ExtrafieldCheckBoxFromList= Checkbox จากตาราง
ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
-ExtrafieldParamHelpselect=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ... <br><br> เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น: <br> 1 ค่า 1 | parent_list_code: parent_key <br> 2 value2 | parent_list_code: parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ...
ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=คำเตือน: <b>conf.php</b> ของคุณมี <b>dolibarr_pdf_force_fpdf</b> สั่ง <b>=</b> 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF <br> เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด <a href="http://www.tcpdf.org/" target="_blank">ห้องสมุด TCPDF</a> แล้วแสดงความคิดเห็นหรือลบบรรทัด <b>$ dolibarr_pdf_force_fpdf = 1</b> และเพิ่มแทน <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=กลับรหัสบัญชีที่ว่
ModuleCompanyCodeDigitaria=รหัสบัญชีรหัสขึ้นอยู่กับบุคคลที่สาม รหัสประกอบด้วยตัวอักษร "C" ในตำแหน่งแรกตามด้วย 5 ตัวอักษรแรกของรหัสของบุคคลที่สาม
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=และกลุ่มผู้ใช้
-Module0Desc=ผู้ใช้และกลุ่มการจัดการ
+Module0Desc=Users / Employees and Groups management
Module1Name=บุคคลที่สาม
Module1Desc=บริษัท และการจัดการรายชื่อผู้ติดต่อ (ลูกค้ากลุ่มเป้าหมาย ... )
Module2Name=เชิงพาณิชย์
@@ -515,8 +525,8 @@ Module2200Name=ราคาแบบไดนามิก
Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา
Module2300Name=Cron
Module2300Desc=การจัดการงานตามเวลาที่กำหนด
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์
Module2500Desc=บันทึกและแบ่งปันเอกสาร
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=ลบผลิตภัณฑ์
Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน
Permission38=สินค้าส่งออก
Permission41=อ่านโครงการและงาน (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) นอกจากนี้ยังสามารถใส่เวลาที่ใช้ในงานที่ได้รับมอบหมาย (timesheet)
-Permission42=สร้าง / แก้ไขโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
Permission45=Export projects
Permission61=อ่านการแทรกแซง
@@ -685,7 +695,7 @@ PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภา
Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น
Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ
Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ
-Permission262=ขยายการเข้าถึงบุคคลที่สามทั้งหมด (ไม่เพียง แต่ผู้ที่เชื่อมโยงกับผู้ใช้) ที่มีประสิทธิภาพไม่ได้สำหรับผู้ใช้ภายนอก (จำกัด เสมอกับตัวเอง)
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=อ่าน CA
Permission272=อ่านใบแจ้งหนี้
Permission273=ใบแจ้งหนี้ฉบับ
@@ -887,7 +897,7 @@ Offset=สาขา
AlwaysActive=ใช้งานอยู่เสมอ
Upgrade=อัพเกรด
MenuUpgrade=อัพเกรด / ขยาย
-AddExtensionThemeModuleOrOther=เพิ่มส่วนขยาย (ชุดรูปแบบโมดูล, ... )
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=เว็บเซิร์ฟเวอร์
DocumentRootServer=ไดเรกทอรีรากของเว็บเซิร์ฟเวอร์
DataRootServer=ไดเรกทอรีไฟล์ข้อมูล
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=ทริกเกอร์ในแฟ้มนี้มี
TriggerActiveAsModuleActive=<b>ทริกเกอร์ในแฟ้มนี้มีการใช้งานเป็นโมดูล% s</b> ถูกเปิดใช้งาน
GeneratedPasswordDesc=กำหนดกฎที่นี่ที่คุณต้องการที่จะใช้ในการสร้างรหัสผ่านใหม่ถ้าคุณขอให้มีรหัสผ่านที่สร้างอัตโนมัติ
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=ข้อ จำกัด / การตั้งค่าความแม่นยำ
LimitsDesc=คุณสามารถกำหนดวงเงินแม่นยำและ optimisations ใช้โดย Dolibarr ที่นี่
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=ข้อความฟรีเมื่อสั่ง
WatermarkOnDraftOrders=ลายน้ำในการสั่งซื้อร่าง (ไม่มีถ้าว่างเปล่า)
ShippableOrderIconInList=ไอคอนเพิ่มในรายการสั่งซื้อที่แสดงถ้าสั่งเป็น shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=ขอบัญชีธนาคารปลายทางของการสั่งซื้อ
-##### Clicktodial #####
-ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
-ClickToDialUrlDesc=url ที่เรียกว่าเมื่อการคลิกที่ picto โทรศัพท์จะทำ ใน URL คุณสามารถใช้แท็ก <br> <b>__PHONETO__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่จะเรียก <br> <b>__PHONEFROM__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่โทร (คุณ) <br> <b>__LOGIN__</b> ที่จะถูกแทนที่ด้วยการเข้าสู่ระบบของคุณ clicktodial (ตามที่กำหนดในบัตรผู้ใช้ของคุณ) <br> <b>__PASS__</b> ที่จะถูกแทนที่ด้วยรหัสผ่าน clicktodial คุณ (ที่กำหนดไว้ในบัตรผู้ใช้ของคุณ)
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=การแทรกแซงการติดตั้งโมดูล
FreeLegalTextOnInterventions=ข้อความฟรีเกี่ยวกับเอกสารการแทรกแซง
@@ -1391,7 +1397,7 @@ SendingsSetup=ส่งติดตั้งโมดูล
SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน
SendingsNumberingModules=sendings โมดูลจำนวน
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=ในกรณีส่วนใหญ่ตอบรับใบเสร็จรับเงินที่มีการใช้ทั้งสองเป็นแผ่นสำหรับการส่งมอบลูกค้า (รายชื่อของผลิตภัณฑ์ที่จะส่ง) และแผ่นที่ recevied และลงนามโดยลูกค้า ดังนั้นใบเสร็จรับเงินการส่งมอบผลิตภัณฑ์ที่มีคุณลักษณะที่ซ้ำกันและมีการเปิดใช้งานไม่ค่อย
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=ข้อความฟรีในการจัดส่ง
##### Deliveries #####
DeliveryOrderNumberingModules=สินค้าที่ได้รับการส่งมอบโมดูลหมายเลข
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
+ClickToDialUrlDesc=url ที่เรียกว่าเมื่อการคลิกที่ picto โทรศัพท์จะทำ ใน URL คุณสามารถใช้แท็ก <br> <b>__PHONETO__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่จะเรียก <br> <b>__PHONEFROM__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่โทร (คุณ) <br> <b>__LOGIN__</b> ที่จะถูกแทนที่ด้วยการเข้าสู่ระบบของคุณ clicktodial (ตามที่กำหนดในบัตรผู้ใช้ของคุณ) <br> <b>__PASS__</b> ที่จะถูกแทนที่ด้วยรหัสผ่าน clicktodial คุณ (ที่กำหนดไว้ในบัตรผู้ใช้ของคุณ)
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API การติดตั้งโมดูล
ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน
ApiKey=ที่สำคัญสำหรับ API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=ธนาคารติดตั้งโมดูล
FreeLegalTextOnChequeReceipts=ข้อความฟรีในการตรวจสอบใบเสร็จรับเงิน
@@ -1571,7 +1582,7 @@ BackupDumpWizard=ตัวช่วยสร้างการสร้างแ
SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้:
SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ
InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ <strong>คุณต้องขอให้เขาลบไฟล์% s</strong> เพื่อให้คุณลักษณะนี้
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=แก้ไขเขตเวลา
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=ที่จะส่งข้อเสนอของลูกค้า
MailToSendOrder=ในการส่งคำสั่งของลูกค้า
MailToSendInvoice=ในการส่งใบแจ้งหนี้ลูกค้า
@@ -1609,13 +1621,14 @@ MailToSendIntervention=ในการส่งการแทรกแซง
MailToSendSupplierRequestForQuotation=ในการส่งคำขอใบเสนอราคาในการจัดจำหน่าย
MailToSendSupplierOrder=ในการส่งคำสั่งผู้จัดจำหน่าย
MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 0dd76499370..3828dc011a5 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -74,13 +74,13 @@ Conciliate=คืนดี
Conciliation=การประนีประนอม
ReconciliationLate=Reconciliation late
IncludeClosedAccount=รวมบัญชีปิด
-OnlyOpenedAccount=เปิดเฉพาะบัญชี
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=บัญชีเครดิต
AccountToDebit=บัญชีเดบิต
DisableConciliation=ปิดใช้งานคุณลักษณะการปรองดองสำหรับบัญชีนี้
ConciliationDisabled=คุณลักษณะสมานฉันท์ปิดการใช้งาน
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=เปิด
+StatusAccountOpened=Opened
StatusAccountClosed=ปิด
AccountIdShort=จำนวน
LineRecord=การซื้อขาย
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index c9dbb4b242b..d9596808d70 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=ใบกำกับสินค้า
Bills=ใบแจ้งหนี้
-BillsCustomers=ใบแจ้งหนี้ลูกค้า
-BillsCustomer=ใบแจ้งหนี้ลูกค้า
-BillsSuppliers=ซัพพลายเออร์ใบแจ้งหนี้
-BillsCustomersUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า
-BillsCustomersUnpaidForCompany=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระสำหรับ% s
-BillsSuppliersUnpaid=ใบแจ้งหนี้ค้างชำระของซัพพลายเออร์
-BillsSuppliersUnpaidForCompany=ใบแจ้งหนี้ค้างชำระของซัพพลายเออร์สำหรับ% s
+BillsCustomers=Customer invoices
+BillsCustomer=ใบแจ้งหนี้ของลูกค้า
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=การชำระเงินล่าช้า
BillsStatistics=สถิติใบแจ้งหนี้ลูกค้า
BillsStatisticsSuppliers=สถิติใบแจ้งหนี้ซัพพลายเออร์
@@ -62,8 +62,8 @@ PaymentsBack=การชำระเงินกลับ
paymentInInvoiceCurrency=in invoices currency
PaidBack=จ่ายคืน
DeletePayment=ลบการชำระเงิน
-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.
+ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้?
+ConfirmConvertToReduc=Do you want to convert this %s 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=การชำระเงินที่ผู้ซื้อผู้ขาย
ReceivedPayments=การชำระเงินที่ได้รับ
ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า
@@ -78,6 +78,7 @@ PaymentMode=ประเภทการชำระเงิน
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=ประเภทการชำระเงิน
PaymentTerm=เงื่อนไขการชำระเงิน
@@ -102,9 +103,10 @@ SearchACustomerInvoice=ค้นหาใบแจ้งหนี้ลูกค
SearchASupplierInvoice=ค้นหาผู้จัดจำหน่ายใบแจ้งหนี้
CancelBill=ยกเลิกใบแจ้งหนี้
SendRemindByMail=ส่งการแจ้งเตือนทางอีเมล
-DoPayment=การชำระเงินทำ
-DoPaymentBack=ทำการชำระเงินกลับ
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=แปลงเป็นส่วนลดในอนาคต
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า
EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า
DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์
@@ -113,22 +115,24 @@ BillStatus=สถานะใบแจ้งหนี้
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
BillStatusPaid=ต้องจ่าย
-BillStatusPaidBackOrConverted=การชำระเงินหรือแปลงเป็นส่วนลด
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=การชำระเงิน (พร้อมสำหรับใบแจ้งหนี้สุดท้าย)
BillStatusCanceled=ถูกปล่อยปละละเลย
BillStatusValidated=การตรวจสอบ (จะต้องมีการจ่าย)
BillStatusStarted=เริ่มต้น
BillStatusNotPaid=จ่ายเงินไม่ได้
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=ปิดให้บริการ (ค้างชำระ)
BillStatusClosedPaidPartially=การชำระเงิน (บางส่วน)
BillShortStatusDraft=ร่าง
BillShortStatusPaid=ต้องจ่าย
-BillShortStatusPaidBackOrConverted=การประมวลผล
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=การประมวลผล
BillShortStatusCanceled=ถูกปล่อยปละละเลย
BillShortStatusValidated=ผ่านการตรวจสอบ
BillShortStatusStarted=เริ่มต้น
BillShortStatusNotPaid=จ่ายเงินไม่ได้
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=ปิด
BillShortStatusClosedPaidPartially=การชำระเงิน (บางส่วน)
PaymentStatusToValidShort=ในการตรวจสอบ
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=ใบแจ้งหนี้ใหม่
-LastBills=ใบแจ้งหนี้% s ล่าสุด
-LastCustomersBills=% ล่าสุดของใบแจ้งหนี้ลูกค้า
-LastSuppliersBills=% ล่าสุดของซัพพลายเออร์ใบแจ้งหนี้
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=ใบแจ้งหนี้ทั้งหมด
OtherBills=ใบแจ้งหนี้อื่น ๆ
DraftBills=ใบแจ้งหนี้ร่าง
-CustomersDraftInvoices=ลูกค้าร่างใบแจ้งหนี้
-SuppliersDraftInvoices=ซัพพลายเออร์ร่างใบแจ้งหนี้
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=ยังไม่ได้ชำระ
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=จ่ายเงินไปแล้ว (
Abandoned=ถูกปล่อยปละละเลย
RemainderToPay=ที่เหลือยังไม่ได้ชำระ
RemainderToTake=เงินส่วนที่เหลือจะใช้
-RemainderToPayBack=เงินส่วนที่เหลือจะจ่ายคืน
+RemainderToPayBack=Remaining amount to refund
Rest=ที่รอดำเนินการ
AmountExpected=จำนวนเงินที่อ้างว่า
ExcessReceived=ส่วนเกินที่ได้รับ
@@ -270,6 +274,7 @@ Deposit=เงินฝาก
Deposits=เงินฝาก
DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s
DiscountFromDeposit=การชำระเงินจากใบแจ้งหนี้เงินฝาก% s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=ชนิดของเครดิตนี้สามารถใช้ในใบแจ้งหนี้ก่อนการตรวจสอบของ
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=ส่วนลดใหม่แน่นอน
@@ -277,8 +282,8 @@ NewRelativeDiscount=ส่วนลดญาติใหม่
NoteReason=หมายเหตุ / เหตุผล
ReasonDiscount=เหตุผล
DiscountOfferedBy=ที่ได้รับจาก
-DiscountStillRemaining=ส่วนลดที่ยังเหลืออยู่
-DiscountAlreadyCounted=นับส่วนลดแล้ว
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=ที่อยู่บิล
HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ
HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=สถานะ
-PaymentConditionShortRECEP=ทันทีทันใด
-PaymentConditionRECEP=ทันทีทันใด
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 วัน
PaymentCondition30D=30 วัน
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=สั่งซื้อ
PaymentConditionPT_ORDER=ในการสั่งซื้อ
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50 %% ล่วงหน้า 50 %% ในการจัดส่ง
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=จำนวนการแก้ไข
VarAmount=ปริมาณ (ทีโอที %%.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=การตรวจสอบเงินฝาก
Cheques=การตรวจสอบ
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=ใบลดหนี้ใบแจ้งหนี้หรือเงินฝากที่ได้รับการแปลงเป็น% s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=ใช้ที่อยู่ติดต่อการเรียกเก็บเงินลูกค้าแทนการอยู่ของบุคคลที่สามในฐานะผู้รับใบแจ้งหนี้
ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด
ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index 33dc0e6ce39..a69f2a13819 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=คลิกที่นี่เพื่อเพิ่ม
NoRecordedCustomers=ไม่มีลูกค้าที่บันทึกไว้
NoRecordedContacts=ไม่มีรายชื่อที่บันทึกไว้
NoActionsToDo=ไม่มีการดำเนินการที่จะทำ
-NoRecordedOrders=ไม่มีการสั่งซื้อของลูกค้าที่บันทึกไว้ของ
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=ไม่มีข้อเสนอที่บันทึกไว้
-NoRecordedInvoices=ไม่มีใบแจ้งหนี้ของลูกค้าที่บันทึกไว้
-NoUnpaidCustomerBills=ไม่มีใบแจ้งหนี้ที่ค้างชำระของลูกค้า
-NoUnpaidSupplierBills=ใบแจ้งหนี้ที่ค้างชำระไม่มีผู้จัดจำหน่ายของ
-NoModifiedSupplierBills=ไม่มีใบแจ้งหนี้ของผู้จัดจำหน่ายที่บันทึกไว้
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=ไม่มีสินค้าบันทึก / บริการ
NoRecordedProspects=ไม่มีโอกาสที่บันทึกไว้
NoContractedProducts=ผลิตภัณฑ์ / บริการไม่มีการทำสัญญา
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 5cb62860c6b..84838772af3 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ไ
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=ใช้ภาษีที่สอง
LocalTax1IsUsedES= RE ถูกนำมาใช้
@@ -239,6 +243,10 @@ ProfId3RU=ศหมายเลข 3 (KPP)
ProfId4RU=ศหมายเลข 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=ภาษีมูลค่าเพิ่มจำนวน
VATIntraShort=ภาษีมูลค่าเพิ่มจำนวน
VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง
@@ -382,8 +390,9 @@ ListCustomersShort=รายชื่อของลูกค้า
ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=รวมของบุคคลที่สามที่ไม่ซ้ำกัน
-InActivity=เปิด
+InActivity=Opened
ActivityCeased=ปิด
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น
OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น
@@ -396,7 +405,7 @@ MergeThirdparties=ผสานบุคคลที่สาม
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 8475a041b9d..cf965e0f49c 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=สังคม / ชำระภาษีการค
PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม
ListPayment=รายชื่อของการชำระเงิน
ListOfCustomerPayments=รายการชำระเงินของลูกค้า
+ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน
DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่
DateEndPeriod=วันสิ้นงวดวันที่
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF การชำระเงิน
LT2PaymentsES=IRPF การชำระเงิน
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง
ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม
@@ -194,7 +195,7 @@ CloneTax=โคลนสังคม / ภาษีการคลัง
ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง
CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป
SimpleReport=รายงานอย่างง่าย
-AddExtraReport=รายงานพิเศษ
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=ลูกค้าต่างประเทศรายงาน
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT แตกต่างจากรหัสประเทศ บริษัท ของคุณเอง
SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index b59b5ddfb2d..5172a26816f 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=การทำงานที่ผ่านมาการส่งออก
-CronLastResult=รหัสผลล่าสุด
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=คำสั่ง
CronList=งานที่กำหนดเวลาไว้
CronDelete=ลบงานที่กำหนดไว้
-CronConfirmDelete=คุณแน่ใจหรือว่าต้องการลบงานที่กำหนดไว้เหล่านี้หรือไม่
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=คุณแน่ใจหรือว่าต้องการที่จะดำเนินงานที่กำหนดไว้เหล่านี้ตอนนี้หรือไม่
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=โมดูลงานตามกำหนดการอนุญาตให้มีการดำเนินงานที่ได้รับการวางแผน
CronTask=งาน
CronNone=ไม่
@@ -39,7 +39,7 @@ CronMethod=วิธี
CronModule=โมดูล
CronNoJobs=ไม่มีงานที่ลงทะเบียน
CronPriority=ลำดับความสำคัญ
-CronLabel=Label
+CronLabel=ฉลาก
CronNbRun=nb ยิง
CronMaxRun=Max nb. launch
CronEach=ทุกๆ
@@ -73,7 +73,7 @@ CronType_method=วิธีการเรียกร้องของชั
CronType_command=คำสั่งเชลล์
CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
+JobDisabled=ปิดการใช้งาน
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 11ef7c2e143..6092dfbe7a8 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล
ErrorGroupAlreadyExists=s% กลุ่มที่มีอยู่แล้ว
ErrorRecordNotFound=บันทึกไม่พบ
ErrorFailToCopyFile=ไม่สามารถคัดลอกแฟ้ม <b>'% s'</b> เป็น <b>'% s'</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=ไม่สามารถเปลี่ยนชื่อไฟล์ <b>'% s'</b> เป็น <b>'% s'</b>
ErrorFailToDeleteFile=ไม่สามารถลบไฟล์ที่ <b>'% s'</b>
ErrorFailToCreateFile=ล้มเหลวในการสร้างแฟ้ม <b>'% s'</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=ประเภทไม่มีการเปิด
ErrUnzipFails=ไม่สามารถเปิดเครื่องรูด% s กับ ZipArchive
ErrNoZipEngine=เครื่องยนต์ยังไม่ได้เปิดเครื่องรูดแฟ้ม% ใน PHP นี้
ErrorFileMustBeADolibarrPackage=ไฟล์% s จะต้องเป็นแพคเกจซิป Dolibarr
-ErrorFileRequired=มันต้องใช้เวลา Dolibarr ไฟล์แพคเกจ
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL ไม่ได้ติดตั้งนี้เป็นสิ่งสำคัญที่จะพูดคุยกับ Paypal
ErrorFailedToAddToMailmanList=ไม่สามารถเพิ่มบันทึก% s% s รายการบุรุษไปรษณีย์หรือฐานหลักสูตรนานาชาติ
ErrorFailedToRemoveToMailmanList=ล้มเหลวในการลบบันทึก% s% s รายการบุรุษไปรษณีย์หรือฐานหลักสูตรนานาชาติ
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=ประเทศผู้ผลิตนี้ไม่ได้ถูกกำหนด แก้ไขปัญหานี้เป็นครั้งแรก
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index adc21f83df1..cca9cd986e9 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=การปรับปรุงรายเดือน
ManualUpdate=การปรับปรุงคู่มือการใช้งาน
HolidaysCancelation=ออกจากคำขอยกเลิก
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang
index 51a4fb78249..4fc7b38f574 100644
--- a/htdocs/langs/th_TH/ldap.lang
+++ b/htdocs/langs/th_TH/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=ผู้ใช้ในฐานข้อมูล LDAP
LDAPFieldStatus=สถานะ
LDAPFieldFirstSubscriptionDate=วันที่สมัครสมาชิกครั้งแรก
LDAPFieldFirstSubscriptionAmount=จำนวนการสมัครสมาชิกครั้งแรก
-LDAPFieldLastSubscriptionDate=วันที่สมัครสมาชิกล่าสุด
-LDAPFieldLastSubscriptionAmount=จำนวนการสมัครสมาชิกล่าสุด
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=ผู้ใช้ตรงกัน
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 7548cf3ca85..eb1d2afde4e 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=ส่ง partialy
MailingStatusSentCompletely=ส่งสมบูรณ์
MailingStatusError=ความผิดพลาด
MailingStatusNotSent=ส่งไม่ได้
-MailSuccessfulySent=อีเมลที่ส่งประสบความสำเร็จ (จาก% s% s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=ตรวจสอบการส่งอีเมลที่ประสบความสำเร็จ
MailUnsubcribe=ยกเลิก
MailingStatusNotContact=ไม่ติดต่ออีกต่อไป
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=สาย% s ในแฟ้ม
RecipientSelectionModules=การร้องขอที่กำหนดไว้สำหรับการเลือกผู้รับ
MailSelectedRecipients=เลือกผู้รับ
MailingArea=พื้นที่ EMailings
-LastMailings=% s emailings ล่าสุด
+LastMailings=Latest %s emailings
TargetsStatistics=สถิติเป้าหมาย
NbOfCompaniesContacts=รายชื่อที่ไม่ซ้ำกัน / ที่อยู่
MailNoChangePossible=ผู้รับการตรวจสอบสำหรับการส่งอีเมลที่ไม่สามารถเปลี่ยนแปลงได้
SearchAMailing=ค้นหาทางไปรษณีย์
SendMailing=ส่งการส่งอีเมล
SendMail=ส่งอีเมล
-MailingNeedCommand=ด้วยเหตุผลด้านความปลอดภัยการส่งการส่งอีเมลที่ดีกว่าเมื่อดำเนินการจากบรรทัดคำสั่ง หากคุณมีหนึ่งขอให้ผู้ดูแลระบบเซิร์ฟเวอร์ของคุณเพื่อเปิดคำสั่งต่อไปที่จะส่งส่งอีเมลไปยังผู้รับทั้งหมด:
+SentBy=ที่ส่งมาจาก
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=แต่คุณสามารถส่งพวกเขาออนไลน์ด้วยการเพิ่ม MAILING_LIMIT_SENDBYWEB พารามิเตอร์ที่มีค่าจำนวนสูงสุดของอีเมลที่คุณต้องการส่งโดยเซสชั่น สำหรับเรื่องนี้ไปในหน้าแรก - การติดตั้ง - อื่น ๆ
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=หมายเหตุ: การส่งของ emailings จากอินเตอร์เฟซเว็บที่จะทำในหลาย ๆ <b>ครั้งเพื่อความปลอดภัยและเหตุผลหมดเวลาผู้รับ% s</b> ในเวลาสำหรับแต่ละเซสชั่นการส่ง
TargetsReset=รายชื่อที่ชัดเจน
ToClearAllRecipientsClickHere=คลิกที่นี่เพื่อล้างรายชื่อผู้รับสำหรับการส่งอีเมลนี้
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 0b0d04d0172..d956e6f6504 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -37,8 +37,8 @@ ErrorFieldRequired=สนาม '% s' จะต้อง
ErrorFieldFormat=สนาม '% s' มีค่าที่ไม่ดี
ErrorFileDoesNotExists=ไฟล์% s ไม่ได้อยู่
ErrorFailedToOpenFile=ไม่สามารถเปิดไฟล์% s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=ไม่สามารถสร้างโฟลเดอร์ %s
+ErrorCanNotReadDir=ไม่สามารถอ่านโฟลเดอร์ %s
ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้กำหนดไว้
ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก
ErrorSQL=ข้อผิดพลาด SQL
@@ -63,18 +63,20 @@ ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตร
ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s'
ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=วันที่ตั้ง
SelectDate=เลือกวันที่
SeeAlso=ดูยัง% s
SeeHere=ดูที่นี่
+Apply=ใช้
BackgroundColorByDefault=สีพื้นหลังเริ่มต้น
FileRenamed=The file was successfully renamed
FileUploaded=ไฟล์อัพโหลดประสบความสำเร็จ
FileGenerated=The file was successfully generated
FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรับสิ่งที่แนบมา แต่ยังไม่ได้อัปโหลดยัง คลิกที่ "แนบไฟล์" สำหรับเรื่องนี้
NbOfEntries=nb ของรายการ
-GoToWikiHelpPage=Read online help (Internet access needed)
+GoToWikiHelpPage=อ่านความช่วยเหลือออนไลน์ (อินเทอร์เน็ตจำเป็น)
GoToHelpPage=อ่านความช่วยเหลือ
RecordSaved=บันทึกที่บันทึกไว้
RecordDeleted=บันทึกลบ
@@ -83,7 +85,7 @@ NotDefined=ไม่กำหนด
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=ผู้บริหาร
Undefined=ตะคุ่ม
-PasswordForgotten=Password forgotten?
+PasswordForgotten=ลืมรหัสผ่าน?
SeeAbove=ดูข้างต้น
HomeArea=พื้นที่หน้าแรก
LastConnexion=การเชื่อมต่อล่าสุด
@@ -91,8 +93,8 @@ PreviousConnexion=การเชื่อมต่อก่อนหน้า
PreviousValue=Previous value
ConnectedOnMultiCompany=ที่เชื่อมต่อกับสภาพแวดล้อม
ConnectedSince=เชื่อมต่อตั้งแต่
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+AuthenticationMode=การรับรองโหมด
+RequestedUrl=URL ที่ร้องขอ
DatabaseTypeManager=ผู้จัดการฐานข้อมูลประเภท
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
@@ -114,7 +116,7 @@ Yes=ใช่
no=ไม่
No=ไม่
All=ทั้งหมด
-Home=บ้าน
+Home=หน้าแรก
Help=ช่วย
OnlineHelp=ความช่วยเหลือออนไลน์
PageWiki=หน้าวิกิพีเดีย
@@ -236,7 +238,7 @@ DateCreation=วันที่สร้าง
DateCreationShort=Creat. date
DateModification=วันที่แก้ไข
DateModificationShort=Modif วันที่
-DateLastModification=วันที่แก้ไขล่าสุด
+DateLastModification=Latest modification date
DateValidation=วันที่ตรวจสอบ
DateClosing=วันปิดสมุดทะเบียน
DateDue=วันที่ครบกำหนด
@@ -432,7 +434,7 @@ Reportings=การรายงาน
Draft=ร่าง
Drafts=ร่าง
Validated=ผ่านการตรวจสอบ
-Opened=เปิด
+Opened=Opened
New=ใหม่
Discount=ส่วนลด
Unknown=ไม่ทราบ
@@ -460,6 +462,7 @@ DeletePicture=รูปภาพลบ
ConfirmDeletePicture=ลบภาพยืนยัน?
Login=เข้าสู่ระบบ
CurrentLogin=เข้าสู่ระบบปัจจุบัน
+EnterLoginDetail=Enter login details
January=มกราคม
February=กุมภาพันธ์
March=มีนาคม
@@ -597,6 +600,8 @@ SessionName=ชื่อเซสชั่น
Method=วิธี
Receive=ได้รับ
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=มูลค่าปัจจุบัน
PartialWoman=เป็นบางส่วน
TotalWoman=ทั้งหมด
NeverReceived=ไม่เคยได้รับ
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=ปีงบประมาณ
# Week day
Monday=วันจันทร์
Tuesday=วันอังคาร
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=สัญญา
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=รายงานค่าใช้จ่าย
SearchIntoLeaves=ใบลา
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index d4049cc924a..45145459d38 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=ร่าง (จะต้องมีการตรวจส
MemberStatusDraftShort=ร่าง
MemberStatusActive=การตรวจสอบ (รอการสมัครสมาชิก)
MemberStatusActiveShort=ผ่านการตรวจสอบ
-MemberStatusActiveLate=สมัครสมาชิกหมดอายุ
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=หมดอายุ
MemberStatusPaid=สมัครสมาชิกถึงวันที่
MemberStatusPaidShort=ถึงวันที่
@@ -136,8 +136,8 @@ DocForAllMembersCards=สร้างนามบัตรสำหรับส
DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง
DocForLabels=สร้างแผ่นอยู่
SubscriptionPayment=การชำระเงินการสมัครสมาชิก
-LastSubscriptionDate=วันที่สมัครสมาชิกล่าสุด
-LastSubscriptionAmount=จำนวนการสมัครสมาชิกล่าสุด
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ
MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด
MembersStatisticsByTown=สถิติสมาชิกโดยเมือง
@@ -149,7 +149,7 @@ MembersByStateDesc=แสดงหน้าจอนี้คุณสถิต
MembersByTownDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกเมือง
MembersStatisticsDesc=เลือกสถิติที่คุณต้องการอ่าน ...
MenuMembersStats=สถิติ
-LastMemberDate=วันที่สมาชิกคนสุดท้าย
+LastMemberDate=Latest member date
Nature=ธรรมชาติ
Public=ข้อมูลเป็นสาธารณะ
NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 8983b888fd5..c26ea4f4a7d 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=ปฏิเสธ
StatusOrderBilledShort=การเรียกเก็บเงิน
StatusOrderToProcessShort=ในการประมวลผล
StatusOrderReceivedPartiallyShort=ได้รับบางส่วน
-StatusOrderReceivedAllShort=ทุกอย่างที่ได้รับ
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=ยกเลิก
StatusOrderDraft=ร่าง (จะต้องมีการตรวจสอบ)
StatusOrderValidated=ผ่านการตรวจสอบ
@@ -51,7 +51,7 @@ StatusOrderApproved=ได้รับการอนุมัติ
StatusOrderRefused=ปฏิเสธ
StatusOrderBilled=การเรียกเก็บเงิน
StatusOrderReceivedPartially=ได้รับบางส่วน
-StatusOrderReceivedAll=ทุกอย่างที่ได้รับ
+StatusOrderReceivedAll=All products received
ShippingExist=การจัดส่งสินค้าที่มีอยู่
QtyOrdered=จำนวนที่สั่งซื้อ
ProductQtyInDraft=ปริมาณการสั่งซื้อสินค้าเข้ามาในร่าง
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index a9da6c35890..4f436420b43 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -2,6 +2,7 @@
SecurityCode=รหัสรักษาความปลอดภัย
NumberingShort=N°
Tools=เครื่องมือ
+TMenuTools=เครื่องมือ
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=วันเกิด
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=จัดการสมาชิกของมูลนิธิ
DemoFundation2=จัดการสมาชิกและบัญชีธนาคารของมูลนิธิ
-DemoCompanyServiceOnly=การจัดการการขายบริการกิจกรรมอิสระเท่านั้น
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=บริหารจัดการร้านค้าพร้อมโต๊ะเงินสด
-DemoCompanyProductAndStocks=จัดการ บริษัท ขนาดเล็กหรือขนาดกลางขายสินค้า
-DemoCompanyAll=จัดการ บริษัท ขนาดเล็กหรือขนาดกลางที่มีกิจกรรมหลาย ๆ (ทุกโมดูลหลัก)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=สร้างโดย% s
ModifiedBy=ดัดแปลงโดย% s
ValidatedBy=การตรวจสอบโดย% s
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index da98a1bc5a3..7848e487c3c 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=สินค้า / บริการบัตร
+TMenuProducts=ผลิตภัณฑ์
+TMenuServices=บริการ
Products=ผลิตภัณฑ์
Services=บริการ
Product=สินค้า
@@ -58,7 +60,7 @@ SellingPrice=ราคาขาย
SellingPriceHT=ราคาขาย (สุทธิจากภาษี)
SellingPriceTTC=ราคาขาย (รวมภาษี).
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=ราคาใหม่
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=โคลนข้อมูลหลักทั้งหมดของสินค้า / บริการ
ClonePricesProduct=ข้อมูลหลักโคลนและราคา
CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้
NewRefForClone=อ้าง ของผลิตภัณฑ์ / บริการใหม่
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=ตัวแปรทั่วโลก
VariableToUpdate=Variable to update
GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก
UpdateInterval=ช่วงเวลาการปรับปรุง (นาที)
-LastUpdated=อัพเดทล่าสุด
+LastUpdated=Latest update
CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง
PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น
PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=คุณลักษณะใหม่
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index e3169619f86..43ea4da302a 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=ลบโครงการ
DeleteATask=ลบงาน
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=เปิดโครงการ
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=แสดงโครงการ
SetProject=โครงการตั้ง
@@ -47,7 +47,7 @@ TaskTimeSpent=เวลาที่ใช้ในงาน
TaskTimeUser=ผู้ใช้งาน
TaskTimeNote=บันทึก
TaskTimeDate=วันที่
-TasksOnOpenedProject=งานเกี่ยวกับโครงการที่เปิด
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้
NewTimeSpent=เวลาใหม่ใช้เวลา
MyTimeSpent=เวลาของการใช้จ่าย
@@ -58,6 +58,7 @@ TaskDateEnd=งานวันที่สิ้นสุด
TaskDescription=รายละเอียดงาน
NewTask=งานใหม่
AddTask=สร้างงาน
+AddTimeSpent=Create time spent
Activity=กิจกรรม
Activities=งาน / กิจกรรม
MyActivities=งานของฉัน / กิจกรรม
@@ -95,6 +96,7 @@ ValidateProject=ตรวจสอบ Projet
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=โครงการปิด
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=เปิดโครงการ
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=รายชื่อโครงการ
@@ -120,7 +122,7 @@ CloneProjectFiles=เข้าร่วมโครงการโคลนไ
CloneTaskFiles=งานโคลน (s) เข้าร่วมไฟล์ (ถ้างาน (s) โคลน)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=เปลี่ยนวันงานโครงการตามวันที่เริ่มต้น
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=เป็นไปไม่ได้ที่จะเปลี่ยนวันงานตามโครงการใหม่วันที่เริ่มต้น
ProjectsAndTasksLines=โครงการและงาน
ProjectCreatedInDolibarr=โครงการสร้าง% s
@@ -177,9 +179,9 @@ ProjectsStatistics=สถิติในโครงการ / โอกาส
TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index 58d5eb77972..e76f520e1f4 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -3,7 +3,7 @@ Proposals=ข้อเสนอเชิงพาณิชย์
Proposal=ข้อเสนอเชิงพาณิชย์
ProposalShort=ข้อเสนอ
ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง
-ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด
+ProposalsOpened=Opened commercial proposals
Prop=ข้อเสนอเชิงพาณิชย์
CommercialProposal=ข้อเสนอเชิงพาณิชย์
ProposalCard=การ์ดเสนอ
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=จำนวนเดือน (สุทธิจา
NbOfProposals=จำนวนของข้อเสนอในเชิงพาณิชย์
ShowPropal=แสดงข้อเสนอ
PropalsDraft=ร่าง
-PropalsOpened=เปิด
+PropalsOpened=Opened
PropalStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
-PropalStatusValidated=การตรวจสอบ (ข้อเสนอเปิด)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=ลงนาม (ความต้องการของการเรียกเก็บเงิน)
PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด)
PropalStatusBilled=การเรียกเก็บเงิน
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 44d9bb92d71..40f6b077791 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -22,13 +22,15 @@ Movements=การเคลื่อนไหว
ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง
ListOfWarehouses=รายชื่อของคลังสินค้า
ListOfStockMovements=รายการเคลื่อนไหวของหุ้น
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=พื้นที่โกดัง
Location=สถานที่
LocationSummary=ที่ตั้งชื่อสั้น
NumberOfDifferentProducts=จำนวนของผลิตภัณฑ์ที่แตกต่างกัน
NumberOfProducts=จำนวนของผลิตภัณฑ์
-LastMovement=ความเคลื่อนไหวล่าสุด
-LastMovements=ความเคลื่อนไหวล่าสุด
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=หน่วย
Unit=หน่วย
StockCorrection=หุ้นที่ถูกต้อง
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
index 78f63e57af9..1f1ba6bbb23 100644
--- a/htdocs/langs/th_TH/supplier_proposal.lang
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=ปิด
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=ปฏิเสธ
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index 9ab252ed4dd..902ec4a8136 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=แสดงผู้จัดจำหน่าย
OrderDate=วันที่สั่งซื้อ
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=รวม subproducts ซื้อราคา
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=บางผลิตภัณฑ์ย่อยได้ไม่มีราคาที่กำหนดไว้
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=ผู้ผลิตรายการใบแจ
ExportDataset_fournisseur_2=ผู้ผลิตใบแจ้งหนี้และการชำระเงิน
ExportDataset_fournisseur_3=คำสั่งผู้ผลิตและสายการสั่งซื้อ
ApproveThisOrder=อนุมัติคำสั่งนี้
-ConfirmApproveThisOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะอนุมัติคำสั่งซื้อ% s?</b>
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=ปฏิเสธคำสั่งนี้
-ConfirmDenyingThisOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธ% s</b> สั่งซื้อนี้?
-ConfirmCancelThisOrder=<b>คุณแน่ใจหรือว่าต้องการยกเลิก% s</b> สั่งซื้อนี้?
+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>?
AddSupplierOrder=เพื่อสร้างผู้จัดจำหน่าย
AddSupplierInvoice=สร้างใบแจ้งหนี้จัดจำหน่าย
ListOfSupplierProductForSupplier=<b>รายการของผลิตภัณฑ์และราคาสำหรับผู้จัดจำหน่าย% s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index 330ddf086ed..83663049e76 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -8,7 +8,7 @@ EditPassword=แก้ไขรหัสผ่าน
SendNewPassword=สร้างรหัสผ่านใหม่และส่งรหัสผ่าน
ReinitPassword=สร้างรหัสผ่านใหม่
PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=รหัสผ่านใหม่ของคุณ %s
GroupRights=สิทธิ์ของกลุ่ม
UserRights=สิทธิ์ของผู้ใช้
UserGUISetup=หน้าจอที่ใช้ติดตั้ง
@@ -36,7 +36,7 @@ AdministratorDesc=ผู้บริหาร
DefaultRights=สิทธิ์เริ่มต้น
DefaultRightsDesc=<u>ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่</u> (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่)
DolibarrUsers=ผู้ใช้ Dolibarr
-LastName=Last Name
+LastName=นามสกุล
FirstName=ชื่อแรก
ListOfGroups=รายชื่อของกลุ่ม
NewGroup=กลุ่มใหม่
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index 88456228689..80f90d2ce73 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม
NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง
ClassCredited=จำแนกเครดิต
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=จำนวนเงินที่ถอนคำขอ:
-WithdrawRequestErrorNilAmount=ไม่สามารถสร้างถอนการร้องขอสำหรับจำนวนเงินที่ศูนย์
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index f0ca4e6a59f..4c62a66caa3 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -57,7 +57,7 @@ ChangeAndLoad=Change and load
Addanaccount=Muhasebe hesabı ekle
AccountAccounting=Muhasebe hesabı
AccountAccountingShort=Hesap
-AccountAccountingSuggest=Accounting account suggested
+AccountAccountingSuggest=Önerilen muhasebe hesabı
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
@@ -67,32 +67,32 @@ MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Hesaba bağlama
CustomersVentilation=Müşteri faturası bağlama
-SuppliersVentilation=Supplier invoice binding
+SuppliersVentilation=Tedarikçi faturası bağlama
ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
+CreateMvts=Yeni işlem oluştur
+UpdateMvts=İşlemi değiştir
+WriteBookKeeping=İşlemleri Büyük Deftere kaydet
Bookkeeping=Büyük Defter
AccountBalance=Hesap bakiyesi
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
+InvoiceLines=Bağlanacak fatura satırları
+InvoiceLinesDone=Bağlı fatura satırları
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
+IntoAccount=Satırı muhasebe hesabına bağla
-Ventilate=Bind
+Ventilate=Bağla
LineId=Id line
Processing=İşleme
-EndProcessing=Process terminated.
+EndProcessing=İşlem sonlandırıldı.
SelectedLines=Seçilen satırlar
Lineofinvoice=Fatura satırı
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
+VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Toplu kategori uygula
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Dışaaktarımlar
@@ -209,6 +211,7 @@ Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar
Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar
Modelcsv_ebp=EBP'ye yönelik dışaaktarım
Modelcsv_cogilog=Cogilog'a dışaaktar
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Muhasebe başlangıcı
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 2ce445f8080..ae61d3d4459 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Geliştirme
VersionUnknown=Bilinmeyen
VersionRecommanded=Önerilen
FileCheck=Dosya bütünlüğü denetleyicisi
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Eksik dosyalar
FilesUpdated=Güncellenmiş Dosyalar
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı
SessionId=Oturum Kimliği
SessionSaveHandler=Oturum kayıt yürütücüsü
@@ -185,7 +191,9 @@ BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz b
OnlyActiveElementsAreShown=Yalnızca <ahref="modules.php">etkinleştirilmiş modüllerin</a> öğeleri gösterilmiştir.
ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği etkinleştirmek için aç/kapa düğmesini tıklayın.
ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
-ModulesMarketPlaces=Daha çok modül...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir)
WebSiteDesc=Daha çok modül bulabileceğiniz referans web siteleri...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Dış sistemli arayüzler
MenuHandlers=Menü işlemcileri
MenuAdmin=Menü düzenleyici
DoNotUseInProduction=Üretimde kullanmayın
-ThisIsProcessToFollow=Bu ayarlama işlemidir:
-ThisIsAlternativeProcessToFollow=Bu bir alternatif işlem ayarıdır:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Adım %s
FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s).
DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
-UnpackPackageInDolibarrRoot=Dosya paketini dış modüllere adanmış Dolibarr sunucusu dizinin içine ayıklayın: <b>%s</b>
-SetupIsReadyForUse=Kurma işlemi bitmiştir ve Dolibarr bu yeni bileşeni ile kullanıma hazırdır.
-NotExistsDirect=Alternatif kök dizin tanımlanmamış.<br>
-InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin bir miktar boşluk, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
-InfDirExample=<br>Sonra bunu conf.php dosyasında belirtin<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Bu adımda paketi göndermek için kullanacağınız araç: Modül dosyasını seç
CurrentVersion=Dolibarr geçerli sürümü
CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
LastStableVersion=Son kararlı sürüm
-LastActivationDate=Son etkinleştirme tarihi
+LastActivationDate=Latest activation date
UpdateServerOffline=Güncelleme sunucusu çevrimdışı
GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br>
GenericMaskCodes2=<b>{cccc}</b> n Karakterdeki istemci kodu <br><b>{cccc000}</b> n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b>{tttt}</b> n Karakterdeki üçüncü taraf türü kodu (bakınız sözlük-şirket türleri).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Onay kutusu
ExtrafieldRadio=Onay düğmesi
ExtrafieldCheckBoxFromList= Tablodan açılır kutu
ExtrafieldLink=Bir nesneye bağlantı
-ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin <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
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin <br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...
ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin <br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Ölçütler ObjectName:Classpath<br>Syntax şeklinde olmalı :\nObjectName:Classpath<br>Örnek : Societe:societe/class/societe.class.php
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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin.
ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Kullanıcılar & gruplar
-Module0Desc=Kullanıcı ve grup yönetimi
+Module0Desc=Users / Employees and Groups management
Module1Name=Üçüncü partiler
Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…)
Module2Name=Ticaret
@@ -515,8 +525,8 @@ Module2200Name=Dinamik Fiyatlar
Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir
Module2300Name=Kron
Module2300Desc=Planlı iş yönetimi
-Module2400Name=Gündem/Etkinlikler
-Module2400Desc=Etkinlik ya da randevu izle. Etkinlikleri gündeme el ile kaydet ya da uygulama izleme amacı ile etkinlikleri otomatik kaydetsin.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektronik İçerik Yönetimi
Module2500Desc=Belgeleri saklayın ve yönetin
Module2600Name=API/Web hizmetleri (SOAP sunucusu)
@@ -582,7 +592,7 @@ Permission34=Ürün sil
Permission36=Gizli ürünleri gör/yönet
Permission38=Ürün dışaaktar
Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri).
-Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler)
Permission45=Projeleri dışaaktar
Permission61=Müdahale oku
@@ -685,7 +695,7 @@ PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir
Permission254=Yalnızca dış kullanıcıları oluştur/değiştir
Permission255=Diğer kullanıcıların şifrelerini değiştir
Permission256=Diğer kullanıcıları sil ya da engelle
-Permission262=Erişimi bütün üçüncü partlere genişlet (yalnızca kullanıcıya bağlı olanları değil). Dış kullanıcılar için etkili değildir (her zaman kendileri ile sınırlıdır).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=CA oku
Permission272=Fatura oku
Permission273=Fatura dağıt
@@ -887,7 +897,7 @@ Offset=Sapma
AlwaysActive=Her zaman etkin
Upgrade=Yükselt
MenuUpgrade=Yükseltme / Genişletme
-AddExtensionThemeModuleOrOther=Uzantı ekle (Tema, modül, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web sunucusu
DocumentRootServer=Web sunucusu kök dizini
DataRootServer=Veri dizini dosyaları
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne ol
TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler <b>%s</b> modülü etkinleştirildiğinde etkin olur.
GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz.
DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz.
-ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. Geliştiriciler veya gelişmiş sorunbulma için ayrılmış parametrelerdir.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
LimitsSetup=Sınırlar/Doğruluk kurulumu
LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Siparişte serbest metin
WatermarkOnDraftOrders=Taslak siparişlerde filigran (boşsa yoktur)
ShippableOrderIconInList=Sipariş listesine sevk edilebilir olup olmadığını belirten bir simge koyun
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Siparişe ait banka hesabını iste
-##### Clicktodial #####
-ClickToDialSetup=TıklaAra modülü kurulumu
-ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek <br><b>__PHONETO__</b> etiketini kullanabilirsiniz
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=Müdahaleler modülü kurulumu
FreeLegalTextOnInterventions=Müdahale belgelerinde serbest metin
@@ -1391,7 +1397,7 @@ SendingsSetup=Gönderme modülü kurulumu
SendingsReceiptModel=Makbuz gönderme modeli
SendingsNumberingModules=Gönderi numaralandırma modülü
SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler
-NoNeedForDeliveryReceipts=Çoğu durumda, gönderilen fişler hem müşteri teslimatları (gönderilecek ürün listesi) hem de müşteri tarafından alınan ve imzalanan belgeler olarak kullanılır. Yani, ürün teslimat makbuzları çift kopya özelliğindedir ve nadiren etkinleştirilir.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Sevkiyatlarda serbest metin
##### Deliveries #####
DeliveryOrderNumberingModules=Ürün teslimat fişlerinde numaralandırma modülü
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü iç
AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar
AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar
AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=TıklaAra modülü kurulumu
+ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek <br><b>__PHONETO__</b> etiketini kullanabilirsiniz
ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması.
ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g
##### API ####
ApiSetup=API modül ayarları
ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
-ApiProductionMode=Üretim modunu etkinleştir (Bu hizmetlerin yönetimi için önbellek kullanımını etkinleştirir)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=API leri url de keşfedebilirsiniz
OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
ApiKey=API için anahtar
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Banka modülü kurulumu
FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı
SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır.
InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
-ConfFileMuseContainCustom=Uygulama içinden dış modül kurarken modül dosyalarını bu dizine kaydedin: <strong>%s</strong>. Bu dizinin Dolibar tarafından işlenebilmesi için önce <strong>conf/conf.php</strong> dosyanızı ayarlamalısınız ki böylece<br> <strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> seçeneklerini elde edin
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
TextTitleColor=Sayfa başlık rengi
@@ -1601,6 +1612,7 @@ FixTZ=Saat Dilimi Farkı
FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun)
ExpectedChecksum=Beklenen Sağlama
CurrentChecksum=Geçerli Sağlama
+ForcedConstants=Required constant values
MailToSendProposal=Müşteri teklifi göndermek için
MailToSendOrder=Müşteri siparişi göndermek için
MailToSendInvoice=Müşteri faturası göndermek için
@@ -1609,13 +1621,14 @@ MailToSendIntervention=Müdahale göndermek için
MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için
MailToSendSupplierOrder=Tedarikçi siparişi göndermek için
MailToSendSupplierInvoice=Tedarikçi faturası göndermek için
+MailToSendContract=To send a contract
MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için
ByDefaultInList=Liste görünümünde varsayılana göre göster
-YouUseLastStableVersion=Son kararlı sürümü kullanın
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> adresine bakabilirsiniz.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> adresine bakabilirsiniz.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz.
ModelModulesProduct=Ürün belgeleri için şablonlar
ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız.
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 9c96778238a..96f9a3f579f 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -74,7 +74,7 @@ Conciliate=Uzlaştır
Conciliation=Uzlaşma
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Kapalı hesapları içer
-OnlyOpenedAccount=Yalnızca açık hesaplar
+OnlyOpenedAccount=Sadece açık hesapları
AccountToCredit=Alacak hesabı
AccountToDebit=Borç hesabı
DisableConciliation=Bu hesap için uzlaşma özelliğini engelle
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 34870de77dd..784baaaa1cb 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -5,9 +5,9 @@ BillsCustomers=Müşteri faturaları
BillsCustomer=Müşteri faturası
BillsSuppliers=Tedarikçi faturaları
BillsCustomersUnpaid=Ödenmemiş müşteri faturaları
-BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları
-BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Geç ödemeler
BillsStatistics=Müşteri faturaları istatistikleri
BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=fatura para biriminde
PaidBack=Geri ödenen
DeletePayment=Ödeme sil
ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
-ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz? <br> Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir.
+ConfirmConvertToReduc=Do you want to convert this %s 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=Tedarikçi ödemeleri
ReceivedPayments=Alınan ödemeler
ReceivedCustomersPayments=Müşterilerden alınan ödemeler
@@ -78,6 +78,7 @@ PaymentMode=Ödeme türü
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Ödeme türü (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Ödeme türü (etiket)
PaymentModeShort=Ödeme türü
PaymentTerm=Ödeme koşulu
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Müşteri faturası ara
SearchASupplierInvoice=Tedarikçi faturası ara
CancelBill=Fatura iptal et
SendRemindByMail=EPosta ile anımsatma gönder
-DoPayment=Ödeme yap
-DoPaymentBack=Geri ödeme yap
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Gelecekteki indirime dönüştür
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin
EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
@@ -113,22 +115,24 @@ BillStatus=Fatura durumu
StatusOfGeneratedInvoices=Oluşturulan faturaların durumu
BillStatusDraft=Taslak (doğrulanma gerektirir)
BillStatusPaid=Ödenmiş
-BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülmüş
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Ödenmiş (son fatura için hazır)
BillStatusCanceled=Terkedilmiş
BillStatusValidated=Doğrulanmış (ödenmesi gerekir)
BillStatusStarted=Başlamış
BillStatusNotPaid=Ödenmemiş
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Kapalı (ödenmemiş)
BillStatusClosedPaidPartially=Ödenmiş (kısmen)
BillShortStatusDraft=Taslak
BillShortStatusPaid=Ödenmiş
-BillShortStatusPaidBackOrConverted=İşlenmiş
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=İşlenmiş
BillShortStatusCanceled=Terkedilmiş
BillShortStatusValidated=Doğrulanmış
BillShortStatusStarted=Başlamış
BillShortStatusNotPaid=Ödenmemiş
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Kapalı
BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen)
PaymentStatusToValidShort=Doğrulanacak
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yin
FoundXQualifiedRecurringInvoiceTemplate=Oluşturmak için gerekli nitelikte %s yinelenen fatura(lar) şablonu bulundu.
NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil
NewBill=Yeni fatura
-LastBills=Son %s fatura
-LastCustomersBills=Son %s müşteri faturası
-LastSuppliersBills=Son %s tedarikçi faturası
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Tüm faturalar
OtherBills=Diğer faturalar
DraftBills=Taslak faturalar
-CustomersDraftInvoices=Müşteri taslak faturaları
-SuppliersDraftInvoices=Tedarikçi taslak faturaları
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Ödenmemiş
ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz?
ConfirmValidateBill=<b>%s</b> referanslı bu faturayı doğrulamak istediğiniz emin misiniz?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (iade faturası ve nakit avan
Abandoned=Terkedilen
RemainderToPay=Ödenmemiş kalan
RemainderToTake=Alınacak kalan tutar
-RemainderToPayBack=Geri ödenecek kalan tutar
+RemainderToPayBack=Remaining amount to refund
Rest=Bekleyen
AmountExpected=İstenen tutar
ExcessReceived=Fazla alınan
@@ -270,6 +274,7 @@ Deposit=Nakit avans
Deposits=Nakit avanslar
DiscountFromCreditNote=İade faturası %s ten indirim
DiscountFromDeposit=%s nakit avans faturasından ödemeler
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir
CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır
NewGlobalDiscount=Yeni mutlak indirim
@@ -277,8 +282,8 @@ NewRelativeDiscount=Yeni göreceli indirim
NoteReason=Not/Nedeni
ReasonDiscount=Neden
DiscountOfferedBy=Veren
-DiscountStillRemaining=Hala kalan indirim var
-DiscountAlreadyCounted=İndirim zaten sayıldı
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Fatura adresi
HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir.
HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Faturaları otomatik olarak doğrula
GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
DateIsNotEnough=Henüz tarihe ulaşılmadı
InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Durumu
-PaymentConditionShortRECEP=Derhal
-PaymentConditionRECEP=Derhal
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 gün
PaymentCondition30D=30 gün
PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Sipariş
PaymentConditionPT_ORDER=Siparişle
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% peşin, 50%% teslimatta
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Sabit tutar
VarAmount=Değişken tutar (%% top.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Çek hesapları
Cheques=Çekler
DepositId=Depozit Kimliği
NbCheque=Çek sayısı
-CreditNoteConvertedIntoDiscount=Bu iade faturası ya da nakit avans faturası %s durumuna dönüştürüldü
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan
ShowUnpaidAll=Tüm ödenmemiş faturaları göster
ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 889c1c80aab..83ab874ff32 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi
BoxTitleLastModifiedSuppliers=Değiştirilen son %s tedarikçi
BoxTitleLastModifiedCustomers=Değiştirilen son %s müşteri
BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday
-BoxTitleLastCustomerBills=Son %s müşteri faturası
-BoxTitleLastSupplierBills=Son %s tedarikçi faturası
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Değiştirilen son %s aday
BoxTitleLastModifiedMembers=Son %s üye
BoxTitleLastFicheInter=Değiştirilen son %s müdahale
@@ -51,12 +51,12 @@ ClickToAdd=Eklemek için buraya tıklayın.
NoRecordedCustomers=Kayıtlı müşteri yok
NoRecordedContacts=Kayıtlı kişi yok
NoActionsToDo=Yapılacak eylem yok
-NoRecordedOrders=Kayıtlı müşteri siparişi yok
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Kayıtlı teklif yok
-NoRecordedInvoices=Kayıtlı müşteri faturası yok
-NoUnpaidCustomerBills=Ödenmemiş müşteri faturası yok
-NoUnpaidSupplierBills=Ödenmemiş tedarikçi faturası yok
-NoModifiedSupplierBills=Değiştirilen tedarikçi faturası yok
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Kayıtlı ürün/hizmet yok
NoRecordedProspects=Kayıtlı aday yok
NoContractedProducts=Sözleşmeli ürün/hizmet yok
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 1a9e6cf3b3c..d6d156ad563 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=KDV kullanılmaz
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok.
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=İkinci vergiyi kullan
LocalTax1IsUsedES= RE kullanılır
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Vergi numarası
VATIntraShort=Vergi numarası
VATIntraSyntaxIsValid=Sözdizimi geçerli
@@ -384,6 +392,7 @@ LastModifiedThirdParties=Değiştirilen son %s üçüncü parti
UniqueThirdParties=Toplam benzersiz üçüncü parti
InActivity=Açık
ActivityCeased=Kapalı
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=%s içindeki ürünler/hizmetler listesi
CurrentOutstandingBill=Geçerli bekleyen fatura
OutstandingBill=Ödenmemiş fatura için ençok tutar
@@ -396,7 +405,7 @@ MergeThirdparties=Üçüncü partileri birleştir
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir
SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
-SaleRepresentativeFirstname=Satış temsilcisinin ilkadı
-SaleRepresentativeLastname=Satış temsilcisinin soyadı
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=Üçüncü taraf silinirken bir hata oluştu. Lütfen kayıtları inceleyin. Değişiklikler geri alındı.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 9a1e93c4ba8..38639e13bcc 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Sosyal/mali vergi ödemesi
PaymentVat=KDV ödeme
ListPayment=Ödemeler listesi
ListOfCustomerPayments=Müşteri ödemeleri listesi
+ListOfSupplierPayments=Tedarikçi ödemeleri listesi
DateStartPeriod=Başlangıç dönemi tarihi
DateEndPeriod=Bitiş dönemi tarihi
newLT1Payment=Yeni vergi 2 ödemesi
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Ödemesi
LT2PaymentsES=IRPF Ödemeleri
VATPayment=Satış vergisi ödemesi
VATPayments=Satış vergisi ödemeleri
-VATRefund=Satış vergisi iadesi
+VATRefund=Sales tax refund
Refund=İade
SocialContributionsPayments=Sosyal/mali vergi ödemeleri
ShowVatPayment=KDV ödemesi göster
@@ -194,7 +195,7 @@ CloneTax=Sosyal/mali vergi kopyala
ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla
CloneTaxForNextMonth=Sonraki aya kopyala
SimpleReport=Basit rapor
-AddExtraReport=Ekstra raporlar
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Yabancı müşteri raporu
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firmanızın ülke kodundan farklı olan KDV sinin ilk iki harfine dayanan
SameCountryCustomersWithVAT=Yerli müşteri raporu
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index bf06ba93a52..43d9ce91177 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor
# Menu
EnabledAndDisabled=Etkin ve engelli
# Page list
-CronLastOutput=Son çalıştırma çıktısı
-CronLastResult=Son sonuç kodu
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Komut
CronList=Planlı işler
CronDelete=Planlı işleri sil
-CronConfirmDelete=Bu planlı işleri silmek istediğinizden emin misiniz?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Planlı işleri yükle
-CronConfirmExecute=Bu planlı işleri şimdi yürütmek istediğinizden emin misiniz?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
CronTask=İş
CronNone=Hiçbiri
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 93527d23612..287807daf9b 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=%s kullanıcı adı zaten var.
ErrorGroupAlreadyExists=%s Grubu zaten var.
ErrorRecordNotFound=Kayıt bulunamadı.
ErrorFailToCopyFile='<b>%s</b>' dosyası '<b>%s</b>' içine kopyalanamadı.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile='<b>%s</b>' dosyasının adı '<b>%s</b>' olarak değiştirilemedi.
ErrorFailToDeleteFile='<b>%s</b>' dosyası kaldırılamadı
ErrorFailToCreateFile='<b>%s</b>' dosyası oluşturulamadı
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok
ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor
ErrNoZipEngine=Bu PHP deki %s dosyası ayıklamak için motor yok
ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır
-ErrorFileRequired=Bir Dolibar dosyası paketi alıyor
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir
ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt eklenemiyor
ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır
ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin.
ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi.
-ErrorStockIsNotEnoughToAddProductOnOrder=Yeni bir siparişe ürün eklemek için %s ürünü stok düzeyi yeterli değildir.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Yeni bir faturaya ürün eklemek için %s ürünü stok düzeyi yeterli değildir.
-ErrorStockIsNotEnoughToAddProductOnShipment=Yeni bir sevkiyata ürün eklemek için %s ürünü stok düzeyi yeterli değildir.
-ErrorStockIsNotEnoughToAddProductOnProposal=Yeni bir teklife ürün eklemek için %s ürünü stok düzeyi yeterli değildir.
-ErrorFailedToLoadLoginFileForMode=Mod '%s' için kullanıcı girişi dosyası alınamadı.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=Modül dosyası bulunamadı.
ErrorFieldAccountNotDefinedForBankLine=Kaynak bankanın %s satırı için Muhasebe hesabı değeri tanımlanmamış
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 5a849682fef..525f1475fd9 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği
HolidaysMonthlyUpdate=Aylık güncelleme
ManualUpdate=Elle güncelleme
HolidaysCancelation=İzin isteği iptali
-EmployeeLastname=Çalışanın soyadı
-EmployeeFirstname=Çalışanın adı
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=İzin tahsislerinin son otomatik güncellenmesi
diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang
index c69d9132a2a..a4531cec157 100644
--- a/htdocs/langs/tr_TR/ldap.lang
+++ b/htdocs/langs/tr_TR/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=LDAP veritabanındaki kullanıcılar
LDAPFieldStatus=Durum
LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi
LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı
-LDAPFieldLastSubscriptionDate=Son abonelik tarihi
-LDAPFieldLastSubscriptionAmount=Son abonelik tutarı
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype kimliği
LDAPFieldSkypeExample=Örnek: skypeAdı
UserSynchronized=Kullanıcı senkronize edildi
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 8be013ced98..b4fbbaba046 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Kısmen gönderildi
MailingStatusSentCompletely=Tamamen gönderildi
MailingStatusError=Hata
MailingStatusNotSent=Gönderilmedi
-MailSuccessfulySent=Eposta başarıyla gönderildi (%s ten %s e)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Eposta doğrulanması başarılı
MailUnsubcribe=Aboneliği kaldır
MailingStatusNotContact=Bir daha görüşme
@@ -74,22 +74,28 @@ ResultOfMailSending=Toplu Eposta gönderimi sonuçu
NbSelected=Seçilen sayısı
NbIgnored=Yoksayılan sayısı
NbSent=Gönderilen sayısı
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Satır %s dosyası
RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler
MailSelectedRecipients=Seçilen alıcılar
MailingArea=Eposta alanı
-LastMailings=Son %s eposta
+LastMailings=Latest %s emailings
TargetsStatistics=Hedef istatistikleri
NbOfCompaniesContacts=Benzersiz kişiler/adresler
MailNoChangePossible=Doğrulanmış epostaların alıcıları değiştirilemez
SearchAMailing=Eposta ara
SendMailing=E-posta gönder
SendMail=E-posta gönder
-MailingNeedCommand=Güvenlik nedeni ile, Eposta gönderiminin komut satırından yapılması daha iyidir. Bütün posta alıcılarına eposta göndermek için sunucu yönetcisinden aşağıdaki komutu başlatmasını isteyin:
+SentBy=Gönderen
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Not: Web arayüzünden eposta gönderimi güvenlik ve süre aşımı yüzünden birçok kez yapılmıştır, her gönderme oturumu başına <b>%s<b> alıcıya
TargetsReset=Listeyi temizle
ToClearAllRecipientsClickHere=Bu e-posta Alıcı listesini temizlemek için burayı tıkla
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Süzgeç oluştur
AdvTgtOrCreateNewFilter=Yeni süzgeç adı
NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 19d44476bb3..bf36b1fa09c 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV or
ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış.
ErrorFailedToSaveFile=Hata, dosya kaydedilemedi.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Bunu yapmak için yetkiniz yok.
SetDate=Ayar tarihi
SelectDate=Bir tarih seç
SeeAlso=Buna da bakın %s
SeeHere=Buraya bak
+Apply=Uygula
BackgroundColorByDefault=Varsayılan arkaplan rengi
FileRenamed=Dosya adı değiştirilmesi başarılı
FileUploaded=Dosya yüklemesi başarılı
@@ -86,7 +88,7 @@ Undefined=Tanımlanmamış
PasswordForgotten=Parola mı unutuldu?
SeeAbove=Yukarı bak
HomeArea=Giriş alanı
-LastConnexion=Son bağlantı
+LastConnexion=Latest connection
PreviousConnexion=Önceki bağlantı
PreviousValue=Önceki değer
ConnectedOnMultiCompany=Çevreye bağlanmış
@@ -236,7 +238,7 @@ DateCreation=Oluşturma tarihi
DateCreationShort=Oluşt. tarihi
DateModification=Değiştirme tarihi
DateModificationShort=Değiş. tarihi
-DateLastModification=Son değiştirme tarihi
+DateLastModification=Latest modification date
DateValidation=Doğrulama tarihi
DateClosing=Kapanış tarihi
DateDue=Vade tarihi
@@ -432,7 +434,7 @@ Reportings=Raporlama
Draft=Taslak
Drafts=Taslaklar
Validated=Doğrulanmış
-Opened=Aç
+Opened=Açık
New=Yeni
Discount=İndirim
Unknown=Bilinmeyen
@@ -460,6 +462,7 @@ DeletePicture=Resim sil
ConfirmDeletePicture=Resim silmeyi onayla
Login=Oturum açma
CurrentLogin=Geçerli kullanıcı
+EnterLoginDetail=Enter login details
January=Ocak
February=Şubat
March=Mart
@@ -597,6 +600,8 @@ SessionName=Oturum adı
Method=Yöntem
Receive=Al
CompleteOrNoMoreReceptionExpected=Tamamlandı ya da yapılacak başka şey yok
+ExpectedValue=Expected Value
+CurrentValue=Geçerli değer
PartialWoman=Kısmi
TotalWoman=Toplam
NeverReceived=Hiç alınmadı
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Mali yıl
# Week day
Monday=Pazartesi
Tuesday=Salı
@@ -787,8 +794,8 @@ SetRef=Ref ayarla
Select2ResultFoundUseArrows=Bazı sonuçlar bulundu. Ok tuşlarını kullanarak seçin.
Select2NotFound=Hiç sonuç bulunamadı
Select2Enter=Gir
-Select2MoreCharacter=ya da daha fazla harf
-Select2MoreCharacters=ya da daha fazla harf
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Daha fazla sonuç yükleniyor...
Select2SearchInProgress=Arama sürmekte...
SearchIntoThirdparties=Üçüncü taraflar
@@ -809,3 +816,5 @@ SearchIntoContracts=Sözleşmeler
SearchIntoCustomerShipments=Müşteri sevkiyatları
SearchIntoExpenseReports=Gider raporları
SearchIntoLeaves=İzinler
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index 1ff4bebacfe..6ceb6af3c8b 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Taslak (doğrulanması gerekir)
MemberStatusDraftShort=Taslak
MemberStatusActive=Onaylı (abonelik bekliyor)
MemberStatusActiveShort=Doğrulanmış
-MemberStatusActiveLate=abonelik süresi doldu
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Süresi doldu
MemberStatusPaid=Abonelik güncel
MemberStatusPaidShort=Güncel
@@ -136,8 +136,8 @@ DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış format
DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
SubscriptionPayment=Abonelik ödemesi
-LastSubscriptionDate=Son abonelik tarihi
-LastSubscriptionAmount=Son abonelik tutarı
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
MembersStatisticsByTown=İlçelere göre üyelik istatistikleri
@@ -149,7 +149,7 @@ MembersByStateDesc=Bu ekran eyaletlere/illere/bölgelere göre üyelik istatiskl
MembersByTownDesc=Bu ekran ilçelere göre üyelik istatistikleri görüntüler.
MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin...
MenuMembersStats=İstatistikler
-LastMemberDate=Son üyelik tarihi
+LastMemberDate=Latest member date
Nature=Niteliği
Public=Bilgiler geneldir
NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index e3cf6febc3d..bb6170ed5ce 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Reddedildi
StatusOrderBilledShort=Faturalandı
StatusOrderToProcessShort=İşlenecek
StatusOrderReceivedPartiallyShort=Kısmen aldı
-StatusOrderReceivedAllShort=Herşey alındı
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=İptal edilmiş
StatusOrderDraft=Taslak (doğrulanması gerekir)
StatusOrderValidated=Doğrulanmış
@@ -51,7 +51,7 @@ StatusOrderApproved=Onaylı
StatusOrderRefused=Reddedildi
StatusOrderBilled=Faturalandı
StatusOrderReceivedPartially=Kısmen alındı
-StatusOrderReceivedAll=Her şey kabul edildi
+StatusOrderReceivedAll=All products received
ShippingExist=Bir sevkiyat var
QtyOrdered=Sipariş miktarı
ProductQtyInDraft=Taslak siparişlerdeki ürün miktarı
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 6112e5d087b..05f824dab00 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Güvenlik kodu
NumberingShort=N°
Tools=Araçlar
+TMenuTools=Araçlar
ToolsDesc=Bu alan diğer menü girişlerinde bulunmayan çeşitli araçlarburada toplanmıştır.<br /><br />Bütün araçlara sol menüden ulaşılabilir.
Birthday=Doğumgünü
BirthdayDate=Doğumgünü tarihi
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedi
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
-DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Bir derneğin üyelerini yönet
DemoFundation2=Bir derneğin üyelerini ve banka hesabını yönet
-DemoCompanyServiceOnly=Yalnızca serbest meslek satış hizmetleri işlemlerini yönet
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet
-DemoCompanyProductAndStocks=Ürün satışı yapan küçük veya orta ölçekli bir firmayı yönet
-DemoCompanyAll=Birçok işlemi olan küçük veya orta ölçekli bir firmayı yönet (bütün ana modüller)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Oluşturan %s
ModifiedBy=%s tarafından düzenlendi
ValidatedBy=%s tarafından onaylandı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 83ed1b4b208..2102213a083 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Çevirilmiş ürün etiketi
ProductDescriptionTranslated=Çevirilmiş ürün tanımı
ProductNoteTranslated=Çevirilmiş ürün notu
ProductServiceCard=Ürün/Hizmet kartı
+TMenuProducts=Ürünler
+TMenuServices=Hizmetler
Products=Ürünler
Services=Hizmetler
Product=Ürün
@@ -58,7 +60,7 @@ SellingPrice=Satış fiyatı
SellingPriceHT=Satış Fiyatı (vergisiz net)
SellingPriceTTC=Satış Fiyatı (vergi dahil)
CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti.
-CostPriceUsage=İleriki bir sürümde bu değer kar oranı hesaplanmasında kullanılabilir.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Satılan tutar
PurchasedAmount=Satınalınan tutar
NewPrice=Yeni fiyat
@@ -140,6 +142,7 @@ ConfirmCloneProduct=<b>%s</b> ürünü ve siparişi klonlamak istediğinizden em
CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla
ClonePricesProduct=Ana bilgileri ve fiyatları klonla
CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Bu ürün kullanılır.
NewRefForClone=Yeni ürün/hizmet ref.
SellingPrices=Satış fiyatları
@@ -236,7 +239,7 @@ GlobalVariables=Genel değişkenler
VariableToUpdate=Güncellenecek değişken
GlobalVariableUpdaters=Genel değişkenler güncelleyicisi
UpdateInterval=Güncelleme aralığı (dakika)
-LastUpdated=Son güncelleme
+LastUpdated=Latest update
CorrectlyUpdated=Doru olarak güncellendi
PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar
PropalMergePdfProductChooseFile=PDF dosyası seç
@@ -256,4 +259,41 @@ VolumeUnits=Hacim birimi
SizeUnits=Boyut birimi
DeleteProductBuyPrice=Satınalma fiyatı sil
ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emin misiniz?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Yeni bir öznitelik
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 2e04978c706..3e029dde645 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -31,7 +31,7 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Açık projeler
OpenedTasks=Açık görevler
-OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı
+OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı
OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı
ShowProject=Proje göster
SetProject=Proje ayarla
@@ -58,6 +58,7 @@ TaskDateEnd=Görev bitiş tarihi
TaskDescription=Görev açıklaması
NewTask=Yeni görev
AddTask=Görev oluştur
+AddTimeSpent=Create time spent
Activity=Etkinlik
Activities=Görevler/etkinlikler
MyActivities=Görevlerim/etkinliklerim
@@ -95,6 +96,7 @@ ValidateProject=Proje doğrula
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Proje kapat
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Proje aç
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Proje ilgilileri
@@ -120,7 +122,7 @@ CloneProjectFiles=Birleşik proje dosyalarını kopyala
CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Görevi proje başlama tarihine göre değiştir
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil
ProjectsAndTasksLines=Projeler ve görevler
ProjectCreatedInDolibarr=%s projesi oluşturuldu
@@ -177,7 +179,7 @@ ProjectsStatistics=Projeler/adaylar için istatistikler
TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
IdTaskTime=Görev zamanı kimliği
YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir.
-OpenedProjectsByThirdparties=Üçüncü partilere göre açık projeler
+OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
OnlyOpportunitiesShort=Yalnızca fırsatlar
OpenedOpportunitiesShort=Açık fırsatlar
NotAnOpportunityShort=Bir fırsat değil
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index 06ef94d049c..d8a5226f495 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç)
NbOfProposals=Teklif sayısı
ShowPropal=Teklif göster
PropalsDraft=Taslaklar
-PropalsOpened=Aç
+PropalsOpened=Açık
PropalStatusDraft=Taslak (doğrulanması gerekir)
-PropalStatusValidated=Onaylı (teklif açık)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=İmzalı(faturalanacak)
PropalStatusNotSigned=İmzalanmamış (kapalı)
PropalStatusBilled=Faturalanmış
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 99b7bb2bc89..080d7e8dcf5 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -22,13 +22,15 @@ Movements=Hareketler
ErrorWarehouseRefRequired=Depo referans adı gereklidir
ListOfWarehouses=Depo listesi
ListOfStockMovements=Stok hareketleri listesi
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Depo alanı
Location=Konum
LocationSummary=Kısa konum adı
NumberOfDifferentProducts=Farklı ürün sayısı
NumberOfProducts=Toplam ürün sayısı
-LastMovement=Son hareket
-LastMovements=Son hareketler
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Birimler
Unit=Birim
StockCorrection=Stok düzelt
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index 4d2be517d34..ba533544e62 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=İstek ara
DraftRequests=Taslak istekler
SupplierProposalsDraft=Taslak tedarikçi teklifleri
LastModifiedRequests=Değiştirilen son %s fiyat isteği
-RequestsOpened=Fiyat isteği aç
+RequestsOpened=Opened price requests
SupplierProposalArea=Tedarikçi teklifleri alanı
SupplierProposalShort=Tedarikçi teklifi
SupplierProposals=Tedarikçi teklifleri
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=İstek sil
ValidateAsk=İstek doğrula
SupplierProposalStatusDraft=Taslak (doğrulanması gerekir)
-SupplierProposalStatusValidated=Doğrulanmış (istek açıktır)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Kapalı
SupplierProposalStatusSigned=Kabul edildi
SupplierProposalStatusNotSigned=Reddedildi
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 905ba8d2f26..5f30ce08003 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Tedarikçi faturaları listesi ve fatura satırları
ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri
ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş satırları
ApproveThisOrder=Bu siparişi onayla
-ConfirmApproveThisOrder=<b>%s</b> siparişini onaylamak istediğinizden emin misiniz?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Bu siparişi reddet
-ConfirmDenyingThisOrder=<b>%s</b> siparişini reddetmek istediğinizden emin misiniz?
-ConfirmCancelThisOrder=<b>%s</b> siparişini iptal etmek istediğinizden emin misiniz?
+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>?
AddSupplierOrder=Tedarikçi siparişi oluştur
AddSupplierInvoice=Tedarikçi faturası oluştur
ListOfSupplierProductForSupplier=Tedarikçi <b>%s</b> için ürün ve fiyat listesi
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Sipariş verme
NotTheGoodQualitySupplier=Hatalı kalite
ReputationForThisProduct=İtibar
BuyerName=Alıcı adı
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index bce159374d7..6086463c616 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Üçüncü parti banka kodu
NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin.
ClassCredited=Alacak olarak sınıflandır
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Para çekme isteği tutarı:
-WithdrawRequestErrorNilAmount=Tutar boş olduğu için para çekme işlemi oluşturulamıyor.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index a27452bf639..e93325c5f87 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Розробча
VersionUnknown=Невизначена
VersionRecommanded=Рекомендована
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID Сессії
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 8cb9eceeedd..28e01fa6583 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Зачинено
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 315f44f1fb0..99ca4c771c6 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Рахунок-фактура
Bills=Рахунки-фактури
-BillsCustomers=Рахунки-фактури клієнтів
-BillsCustomer=Рахунок-фактура клієнта
-BillsSuppliers=Рахунки-фактури постачальників
-BillsCustomersUnpaid=Несплачені рахунки-фактури клієнтів
-BillsCustomersUnpaidForCompany=Неоплачені рахунки-фактури Покупців для %s
-BillsSuppliersUnpaid=Несплачені рахунки-фактури постачальників
-BillsSuppliersUnpaidForCompany=Неоплачені рахунки-фактури постачальнику для %s
+BillsCustomers=Customer invoices
+BillsCustomer=Рахунок клієнта
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Несплачені рахунки клієнта
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Прострочені платежі
BillsStatistics=Статистика рахунків клієнтів
BillsStatisticsSuppliers=Статистика рахунків постачальників
@@ -62,8 +62,8 @@ PaymentsBack=Повернення платежів
paymentInInvoiceCurrency=in invoices currency
PaidBack=Повернення платежу
DeletePayment=Видалити платіж
-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.
+ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Платежі Постачальникам
ReceivedPayments=Отримані платежі
ReceivedCustomersPayments=Платежі, отримані від покупців
@@ -78,6 +78,7 @@ PaymentMode=Тип платежу
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Тип платежу
PaymentTerm=Умови платежу
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Пошук рахунку-фактури Покупця
SearchASupplierInvoice=Пошук рахунку-фактури Постачальника
CancelBill=Відмінити рахунок-фактуру
SendRemindByMail=Відправити нагадування по EMail
-DoPayment=Вчинити платіж
-DoPaymentBack=Повернути платіж
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Перетворити в майбутню знижку
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою
@@ -113,22 +115,24 @@ BillStatus=Статус рахунку-фактури
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Проект (має бути підтверджений)
BillStatusPaid=Сплачений
-BillStatusPaidBackOrConverted=Сплачений або конвертований в знижку
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Сплачений (готовий для завершального рахунка-фактури)
BillStatusCanceled=Анулюваний
BillStatusValidated=Підтверджений (необхідно сплатити)
BillStatusStarted=Розпочатий
BillStatusNotPaid=Неоплачений
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Закритий (неоплачений)
BillStatusClosedPaidPartially=Сплачений (частково)
BillShortStatusDraft=Проект
BillShortStatusPaid=Сплачений
-BillShortStatusPaidBackOrConverted=Оброблений
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Оброблений
BillShortStatusCanceled=Анулюваний
BillShortStatusValidated=Підтверджений
BillShortStatusStarted=Розпочатий
BillShortStatusNotPaid=Неоплачений
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Закритий
BillShortStatusClosedPaidPartially=Сплачений (частково)
PaymentStatusToValidShort=На підтвердженні
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Новий рахунок-фактура
-LastBills=Останні %s рахунків-фактур
-LastCustomersBills=Останні %s рахунків-фактур Покупців
-LastSuppliersBills=Останні %s рахунків-фактур Постачальників
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Усі рахунки-фактури
OtherBills=Інші рахунки-фактури
DraftBills=Проекти рахунків-фактур
-CustomersDraftInvoices=Проекти рахунків-фактур Покупців
-SuppliersDraftInvoices=Проекти рахунків-фактур Постачальників
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Неоплачений
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Вже сплачений (без креди
Abandoned=Анулюваний
RemainderToPay=Залишити неоплаченим
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=В очікуванні
AmountExpected=Заявлена сума
ExcessReceived=Отриманий надлишок
@@ -270,6 +274,7 @@ Deposit=Внесок
Deposits=Внески
DiscountFromCreditNote=Знижка з кредитового авізо %s
DiscountFromDeposit=Платежі з депозитного рахунка-фактури %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Такий тип кредиту може бути використаний по рахунку-фактурі до його підтвердження
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Примітка / Підстава
ReasonDiscount=Підстава
DiscountOfferedBy=Надана
-DiscountStillRemaining=Залишок знижки
-DiscountAlreadyCounted=Знижка вже розрахована
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Адреса виставляння
HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж.
HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Негайно
-PaymentConditionRECEP=Негайно
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 днів
PaymentCondition30D=30 днів
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% аванс, 50%% після доставки
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Чеки
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidAll=Показати усі несплачені рахунки-фактури
ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 83555fecdd1..5b5c8e68efa 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
@@ -77,7 +77,7 @@ BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
+ForCustomersInvoices=Рахунки-фактури покупців
ForCustomersOrders=Замовлення клієнтів
ForProposals=Пропозиції
LastXMonthRolling=The latest %s month rolling
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index db731fceb9b..8d3285acd19 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Зачинено
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 6542a167632..9ce9af8bff6 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index cb68b31c80f..5c3ecd0a53f 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
@@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
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.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Продавець
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index f5e2fb991a5..5c980824feb 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/uk_UA/ldap.lang
+++ b/htdocs/langs/uk_UA/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 7f36311ec9e..ebcf609c27d 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Помилка
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index d48664466d6..5648e76c43a 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Застосувати
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Проект
Drafts=Drafts
Validated=Підтверджений
-Opened=Open
+Opened=Opened
New=New
Discount=Знижка
Unknown=Невизначена
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index e49f005f193..3434d26e21b 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Проект (має бути підтверджений)
MemberStatusDraftShort=Проект
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Підтверджений
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index b5978884131..493f097fdf4 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Виставлений
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Проект (має бути підтверджений)
StatusOrderValidated=Підтверджений
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Виставлений
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 5dc06edaf22..2b147be7dc2 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index f824a2bf8c3..8227ed550d9 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index 129e713d39d..e8cc8883df8 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Проект (має бути підтверджений)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Виставлений
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 83543c23265..3a2d8e92aca 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Розташування
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
index e62082f3ec1..a947afa7233 100644
--- a/htdocs/langs/uk_UA/supplier_proposal.lang
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Проект (має бути підтверджений)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Зачинено
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/uk_UA/withdrawals.lang
+++ b/htdocs/langs/uk_UA/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 5de95948fbf..4c2336b97b0 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 23c8998e615..7282d9a21db 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=More modules...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ 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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Users & groups
-Module0Desc=Users and groups management
+Module0Desc=Users / Employees and Groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
Permission61=Read interventions
@@ -685,7 +695,7 @@ 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).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Always active
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
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
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping 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.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 7ae841cf0f3..f0c41d5d5bf 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -74,13 +74,13 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
+StatusAccountOpened=Opened
StatusAccountClosed=Closed
AccountIdShort=Number
LineRecord=Transaction
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index bf3b48a37e9..5fb3b6169da 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Invoice
Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
@@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
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.
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this %s 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
@@ -78,6 +78,7 @@ PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
@@ -102,9 +103,10 @@ 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
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Convert into future discount
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -113,22 +115,24 @@ BillStatus=Invoice status
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Paid (ready for final invoice)
BillStatusCanceled=Abandoned
BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Started
BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPaidPartially=Paid (partially)
BillShortStatusDraft=Draft
BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Processed
BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=All invoices
OtherBills=Other invoices
DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier 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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
@@ -270,6 +274,7 @@ Deposit=Deposit
Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
@@ -277,8 +282,8 @@ NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
ReasonDiscount=Reason
DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
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.
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+CreditNoteConvertedIntoDiscount=This %s 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
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 98970318e85..38b03b4268d 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Click here to add.
NoRecordedCustomers=No recorded customers
NoRecordedContacts=No recorded contacts
NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects
NoContractedProducts=No products/services contracted
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 4a631b092cf..1b7efa3c14e 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=VAT number
VATIntraShort=VAT number
VATIntraSyntaxIsValid=Syntax is valid
@@ -382,8 +390,9 @@ ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties
-InActivity=Open
+InActivity=Opened
ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 17f2bb4e98f..5e9814369ec 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index cb68b31c80f..b1e8bcb36d2 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index f935ce72d41..9e2eb6817ef 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -11,6 +11,7 @@ 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>'.
+ErrorFailToCopyDir=Failed to copy directory '<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>'.
@@ -115,7 +116,7 @@ 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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index a95da81eaaa..50d97c0d8cc 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang
index a17019d00fb..42e699de311 100644
--- a/htdocs/langs/uz_UZ/ldap.lang
+++ b/htdocs/langs/uz_UZ/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Users in LDAP database
LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=User synchronized
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index ab18dcdca25..c830b551a67 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
-LastMailings=Last %s emailings
+LastMailings=Latest %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
-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:
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. 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?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index e7caad9e007..350270b06c9 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
@@ -86,7 +88,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
-LastConnexion=Last connection
+LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
@@ -236,7 +238,7 @@ DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
-DateLastModification=Last modification date
+DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
@@ -432,7 +434,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Open
+Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
+EnterLoginDetail=Enter login details
January=January
February=February
March=March
@@ -597,6 +600,8 @@ SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index df911af6f71..8f6f76ba48f 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription)
MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Expired
MemberStatusPaid=Subscription up to date
MemberStatusPaidShort=Up to date
@@ -136,8 +136,8 @@ 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
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town
@@ -149,7 +149,7 @@ MembersByStateDesc=This screen show you statistics on members by state/provinces
MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistics
-LastMemberDate=Last member date
+LastMemberDate=Latest member date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 9d2e53e4fe2..331e3b49d3e 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Validated
@@ -51,7 +51,7 @@ StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
+StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 1ea1f9da1db..ab937ff3bab 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Birthday
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyServiceOnly=Company or freelance 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)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 20440eb611b..3a412a5789c 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
Products=Products
Services=Services
Product=Product
@@ -58,7 +60,7 @@ SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
@@ -140,6 +142,7 @@ 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 packaged product/service
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
SellingPrices=Selling prices
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index ecf61d17d36..f9c603ce113 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -29,9 +29,9 @@ 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?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=New task
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -95,6 +96,7 @@ 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?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 52260fe2b4e..a14d25ce779 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -3,7 +3,7 @@ Proposals=Commercial proposals
Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Opened commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
ProposalCard=Proposal card
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
-PropalsOpened=Open
+PropalsOpened=Opened
PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 834fa104098..1db49b8d8dd 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -22,13 +22,15 @@ Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required
ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Location
LocationSummary=Short name location
NumberOfDifferentProducts=Number of different products
NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Units
Unit=Unit
StockCorrection=Correct stock
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index 766e4a9bfe9..b890919ace5 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -24,10 +24,10 @@ 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> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny 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> ?
+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>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index b836db8eb42..a0a1eae8697 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Administrator
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=Last Name
+LastName=Last name
FirstName=First name
ListOfGroups=List of groups
NewGroup=New group
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index 6e560a1abb1..a99d890e5f9 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index dcc0f84164a..998a2808d5f 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -3,7 +3,7 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Dấu ngăn cách cột trong file xuất ra
ACCOUNTING_EXPORT_DATE=Định dạng ngày trong file xuất ra
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_LABEL=Xuất nhãn
ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Xuất khẩu
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index ebb0fceba25..1955d99e98f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=Phát triển
VersionUnknown=Không rõ
VersionRecommanded=Khuyên dùng
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=File thất lạc
FilesUpdated=File đã cập nhật
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=ID phiên làm việc
SessionSaveHandler=Quản lý lưu phiên làm việc
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=Chỉ có các yếu tố từ <a href="%s">module kích hoạt</a> được hiển thị.
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=Nhiều mô-đun ...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -231,7 +239,7 @@ SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
-NoticePeriod=Notice period
+NoticePeriod=Kỳ thông báo
NewByMonth=New by month
Emails=E-mail
EMailsSetup=Cài đặt E-mail
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Điều khiển menu
MenuAdmin=Biên tập menu
DoNotUseInProduction=Không sử dụng trong sản xuất
-ThisIsProcessToFollow=Đây là cài đặt cho quy trình:
-ThisIsAlternativeProcessToFollow=Đây là cài đặt thay thế cho quy trình:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Bước %s
FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Cài đặt xong và Dolibarr đã sẵn sàng để sử dụng với thành phần mới này.
-NotExistsDirect=Các thư mục gốc thay thế không được định nghĩa. <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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Phiên bản hiện tại Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Cập nhật server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox từ bảng
ExtrafieldLink=Liên kết với một đối tượng
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=Trả lại một mã kế toán rỗng.
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.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=Người dùng & nhóm
-Module0Desc=Quản lý người dùng và nhóm
+Module0Desc=Users / Employees and Groups management
Module1Name=Bên thứ ba
Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng tiềm năng ...)
Module2Name=Thương mại
@@ -515,8 +525,8 @@ Module2200Name=Giá linh hoạt
Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá
Module2300Name=Cron
Module2300Desc=Quản lý công việc theo lịch trình
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Quản lý nội dung điện tử
Module2500Desc=Lưu và chia sẻ tài liệu
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=Xóa sản phẩm
Permission36=Xem/quản lý sản phẩm ẩn
Permission38=Xuất dữ liệu sản phẩm
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Tạo/chỉnh sửa dự án (dự án chung và các dự án tôi liên lạc)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc)
Permission45=Export projects
Permission61=Xem intervention
@@ -685,7 +695,7 @@ PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên
Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài
Permission255=Chỉnh sửa mật khẩu của người dùng khác
Permission256=Xóa hoặc vô hiệu người dùng khác
-Permission262=Mở rộng quyền truy cập vào tất cả các bên thứ ba (không chỉ có những người liên quan đến người dùng). Không có hiệu quả cho người dùng bên ngoài (luôn có giới hạn cho nhóm này).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Xem CA
Permission272=Xem hóa đơn
Permission273=Xuất hóa đơn
@@ -887,7 +897,7 @@ Offset=Offset
AlwaysActive=Luôn hoạt động
Upgrade=Nâng cấp
MenuUpgrade=Nâng cấp / Mở rộng
-AddExtensionThemeModuleOrOther=Thêm phần mở rộng (chủ đề, mô-đun, ...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Máy chủ Web
DocumentRootServer=Thư mục gốc của máy chủ Web
DataRootServer=Thư mục file dữ liệu
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
GeneratedPasswordDesc=Xác định đây là quy tắc mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn yêu cầu tạo ra mật khẩu tự động
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Cài đặt Giới hạn và độ chính xác
LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr ở đây
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Thêm một biểu tượng trong danh sách đơn hàng cho biết nếu đơn hàng có thể vận chuyển
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Yêu cầu số tài khoản ngân hàng của đơn hàng
-##### 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 #####
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1391,7 +1397,7 @@ SendingsSetup=Cài đặt module Gửi
SendingsReceiptModel=Mô hình biên nhận Gửi
SendingsNumberingModules=Module đánh số Gửi
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=Trong hầu hết các trường hợp, biên nhận gửi đi được sử dụng như phiếu giao hàng khách hàng (danh sách các sản phẩm để gửi) và phiếu này được nhận và ký tên bởi khách hàng. Vì vậy, phiếu vận chuyển sản phẩm là đặc tính trùng lắp và hiếm khi được kích hoạt.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text trên phiếu vận chuyển
##### Deliveries #####
DeliveryOrderNumberingModules=Module đánh số phiếu giao nhận sản phẩm
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự
AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự
AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### 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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Cài đặt module Ngân hàng
FreeLegalTextOnChequeReceipts=Free text trên biên nhận Séc
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở d
SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau:
SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm.
InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin <strong>%s</strong> để cho phép tính năng này.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 2dc4d5e0e52..176e9893b0e 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -28,10 +28,10 @@ Reconciliation=Hòa giải
RIB=Số tài khoản ngân hàng
IBAN=Số IBAN
BIC=Số BIC / SWIFT
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
+SwiftValid=BIC/SWIFT hợp lệ
+SwiftVNotalid=BIC/SWIFT không hợp lệ
+IbanValid=BAN hợp lệ
+IbanNotValid=BAN không hợp lệ
StandingOrders=Lệnh ghi nợ trực tiếp
StandingOrder=Lệnh ghi nợ trực tiếp
AccountStatement=Sao kê tài khoản
@@ -59,36 +59,36 @@ AccountCard=Thẻ tài khoản
DeleteAccount=Xóa tài khoản
ConfirmDeleteAccount=Bạn có chắc muốn xóa tài khoản này ?
Account=Tài khoản
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Mục ngân hàng theo nhóm
+BankTransactionForCategory=Mục ngân hàng cho mục <b>%s</b>
RemoveFromRubrique=Hủy bỏ liên kết với danh mục
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Bạn có muốn xóa liên kết giữa kê khai và danh mục?
+ListBankTransactions=Danh sách mục ngân hàng
IdTransaction=Mã số giao dịch
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Mục ngân hàng
+ListTransactions=Danh sách kê khai
+ListTransactionsByCategory=Liệt kê mục/nhóm
+TransactionsToConciliate=Mục cần đối chiếu
Conciliable=Có thể được đối chiếu
Conciliate=Đối chiếu
Conciliation=Đối chiếu
-ReconciliationLate=Reconciliation late
+ReconciliationLate=Đối chiếu sau
IncludeClosedAccount=Bao gồm các tài khoản đã đóng
-OnlyOpenedAccount=Chỉ tài khoản đang mở
+OnlyOpenedAccount=Chỉ có tài khoản mở
AccountToCredit=Tài khoản tín dụng
AccountToDebit=Tài khoản ghi nợ
DisableConciliation=Vô hiệu hoá tính đối chiếu cho tài khoản này
ConciliationDisabled=Tính năng đối chiếu bị vô hiệu hóa
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Mở
+LinkedToAConciliatedTransaction=Liên kết đến một mục được giải trình
+StatusAccountOpened=Đã mở
StatusAccountClosed=Đóng
AccountIdShort=Số
LineRecord=Giao dịch
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
+AddBankRecord=Thêm kê khai
+AddBankRecordLong=Thêm kê khai thủ công
ConciliatedBy=Đối chiếu bởi
DateConciliating=Ngày đối chiếu
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Kê khai đã đối chiếu
Reconciled=Đã đối chiếu
NotReconciled=Chưa đối chiếu
CustomerInvoicePayment=Thanh toán của khách hàng
@@ -105,20 +105,20 @@ TransferTo=Đến
TransferFromToDone=Một chuyển khoản từ <b>%s</b> đến <b>%s</b> của <b>%s</b> %s đã được ghi lại.
CheckTransmitter=Đơn vị phát hành
ValidateCheckReceipt=Kiểm tra chứng từ séc này?
-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?
+ConfirmValidateCheckReceipt=Bạn có chắc chắn muốn thông qua biên nhận séc này, bạn không thể thay đổi nếu đã hoàn thành
+DeleteCheckReceipt=Xóa biên nhận séc này?
+ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này?
BankChecks=Séc ngân hàng
-BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceipt=Séc đợi tiền gửi
ShowCheckReceipt=Hiện chứng từ séc ứng trước
NumberOfCheques=Nb của séc
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+DeleteTransaction=Xóa mục kê khai
+ConfirmDeleteTransaction=Bạn có muốn xóa kê khai này?
+ThisWillAlsoDeleteBankRecord=Đồng thời còn xóa kê khai ngân hàng đã tạo
BankMovements=Biến động
-PlannedTransactions=Planned entries
+PlannedTransactions=Kê khai theo kế hoạch
Graph=Đồ họa
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Kê khai ngân hàng và bảng kê tài khoản
ExportDataset_banque_2=Phiếu nộp tiền
TransactionOnTheOtherAccount=Giao dịch trên tài khoản khác
PaymentNumberUpdateSucceeded=Cập nhật thành công số thanh toán
@@ -126,13 +126,13 @@ PaymentNumberUpdateFailed=Số thanh toán không thể được cập nhật
PaymentDateUpdateSucceeded=Cập nhật thành công ngày thanh toán
PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật
Transactions=Giao dịch
-BankTransactionLine=Bank entry
+BankTransactionLine=Kê khai ngân hàng
AllAccounts=Tất cả tài khoản ngân hàng/ tiền mặt
BackToAccount=Trở lại tài khoản
ShowAllAccounts=Hiển thị tất cả tài khoản
FutureTransaction=Giao dịch trong futur. Không có cách nào để đối chiếu
SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Tạo".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Chọn bảng kê ngân hàng có quan hệ với việc đối chiếu. Sử dụng giá trị số có thể sắp xếp: YYYYMM hoặc YYYYMMDD
EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ
ToConciliate=Để đối chiếu
ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp
@@ -142,11 +142,11 @@ LabelRIB=Nhãn BAN
NoBANRecord=Không có biểu ghi BAN
DeleteARib=Xóa biểu ghi BAN
ConfirmDeleteRib=Bạn có chắc muốn xóa biểu ghi BAN này?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheck=Séc bị trả lại
+ConfirmRejectCheck=Bạn có muốn đánh dấu séc này bị từ chối?
+RejectCheckDate=Ngày séc bị trả lại
+CheckRejected=Séc bị trả lại
+CheckRejectedAndInvoicesReopened=Séc bị trả lại và hóa đơn bị mở lại
BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
+DocumentModelSepaMandate=Mẫu lệnh SEPA. Chỉ dùng cho các nước trong khối EEC
+DocumentModelBan=Mẫu để in 1 trang với thông tin BAN
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 8710f1e15cb..bc384fcae1a 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Hoá đơn
Bills=Hoá đơn
-BillsCustomers=Hóa đơn khách hàng
+BillsCustomers=Customer invoices
BillsCustomer=Hóa đơn khách hàng
-BillsSuppliers=Hóa đơn nhà cung cấp
+BillsSuppliers=Supplier invoices
BillsCustomersUnpaid=Hóa đơn khách hàng chưa thanh toán
-BillsCustomersUnpaidForCompany=Hoá đơn khách hàng chưa thanh toán cho %s
-BillsSuppliersUnpaid=Hoá đơn nhà cung cấp chưa thanh toán
-BillsSuppliersUnpaidForCompany=Hoá đơn nhà cung cấp chưa thanh toán cho %s
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Nhà cung cấp hoá đơn chưa thanh toán
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=Thanh toán trễ
BillsStatistics=Thống kê hóa đơn khách hàng
BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp
@@ -62,8 +62,8 @@ PaymentsBack=Thanh toán lại
paymentInInvoiceCurrency=in invoices currency
PaidBack=Đã trả lại
DeletePayment=Xóa thanh toán
-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.
+ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ?
+ConfirmConvertToReduc=Do you want to convert this %s 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=Nhà cung cấp thanh toán
ReceivedPayments=Đã nhận thanh toán
ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng
@@ -78,6 +78,7 @@ PaymentMode=Loại thanh toán
PaymentTypeDC=Thẻ tín dụng/Ghi nợ
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Loại thanh toán
PaymentTerm=Điều khoản thanh toán
@@ -102,9 +103,10 @@ SearchACustomerInvoice=Tìm kiếm một hóa đơn khách hàng
SearchASupplierInvoice=Tìm kiếm một hóa đơn nhà cung cấp
CancelBill=Hủy hóa đơn
SendRemindByMail=Gửi nhắc nhở bằng email
-DoPayment=Thực hiện thanh toán
-DoPaymentBack=Thực hiện thanh toán lại
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng
EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng
DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0
@@ -113,22 +115,24 @@ BillStatus=Trạng thái hóa đơn
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Dự thảo (cần được xác nhận)
BillStatusPaid=Đã trả
-BillStatusPaidBackOrConverted=Đã trả hoặc đã chuyển thành giảm giá
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=Đã trả (sẵn sàng cho hóa đơn cuối cùng)
BillStatusCanceled=Đã loại bỏ
BillStatusValidated=Đã xác nhận (cần được thanh toán)
BillStatusStarted=Đã bắt đầu
BillStatusNotPaid=Chưa trả
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Đã đóng (chưa trả)
BillStatusClosedPaidPartially=Đã trả (một phần)
BillShortStatusDraft=Dự thảo
BillShortStatusPaid=Đã trả
-BillShortStatusPaidBackOrConverted=Đã xử lý
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=Đã xử lý
BillShortStatusCanceled=Đã loại bỏ
BillShortStatusValidated=Đã xác nhận
BillShortStatusStarted=Đã bắt đầu
BillShortStatusNotPaid=Chưa trả
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Đã đóng
BillShortStatusClosedPaidPartially=Đã trả (một phần)
PaymentStatusToValidShort=Để xác nhận
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Hóa đơn mới
-LastBills=%s hóa đơn cuối
-LastCustomersBills=%s hoá đơn khách hàng cuối
-LastSuppliersBills=%s hóa đơn nhà cung cấp cuối
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=Tất cả hóa đơn
OtherBills=Hoá đơn khác
DraftBills=Hóa đơn dự thảo
-CustomersDraftInvoices=Hóa đơn khách hàng dự thảo
-SuppliersDraftInvoices=Hóa đơn nhà cung cấp dự thảo
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=Chưa trả
ConfirmDeleteBill=Bạn có muốn xóa hóa đơn này?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@@ -189,7 +193,7 @@ NumberOfBills=Nb của hoá đơn
NumberOfBillsByMonth=Nb của hoá đơn theo tháng
AmountOfBills=Số tiền của hóa đơn
AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Xem thuế social/fiscal
ShowBill=Hiện thị hóa đơn
ShowInvoice=Hiển thị hóa đơn
ShowInvoiceReplace=Hiển thị hóa đơn thay thế
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Đã trả (không có giấy báo có hoặc
Abandoned=Đã loại bỏ
RemainderToPay=Chưa trả còn lại
RemainderToTake=Số tiền còn lại để lấy
-RemainderToPayBack=Số tiền còn lại để trả lại
+RemainderToPayBack=Remaining amount to refund
Rest=Chờ xử lý
AmountExpected=Số tiền đã đòi
ExcessReceived=Số dư đã nhận
@@ -270,6 +274,7 @@ Deposit=Ứng trước
Deposits=Ứng trước
DiscountFromCreditNote=Giảm giá từ giấy báo có %s
DiscountFromDeposit=Thanh toán từ hóa đơn ứng trước %s
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Tạo giảm giá theo số tiền
@@ -277,8 +282,8 @@ NewRelativeDiscount=Tạo giảm giá theo %
NoteReason=Ghi chú/Lý do
ReasonDiscount=Lý do
DiscountOfferedBy=Được cấp bởi
-DiscountStillRemaining=Giảm giá vẫn còn hiệu lực
-DiscountAlreadyCounted=Giảm giá đã được tính
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=Địa chỉ ra hóa đơn
HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn.
HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ .
@@ -323,18 +328,20 @@ FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
+DateLastGeneration=Ngày tạo cuối
+MaxPeriodNumber=Số tạo hóa đơn tối đa
+NbOfGenerationDone=Nố tạo hóa đơn đã được thực hiện
MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
+InvoiceAutoValidate=Xác nhận hóa đơn tự động
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Trạng thái
-PaymentConditionShortRECEP=Ngay lập tức
-PaymentConditionRECEP=Ngay lập tức
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 ngày
PaymentCondition30D=30 ngày
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=Đơn hàng
PaymentConditionPT_ORDER=Trên đơn hàng
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% trả trước, 50%% trả khi giao hàng
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Số tiền cố định
VarAmount=Số tiền thay đổi (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=Séc ứng trước
Cheques=Séc
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Giấy báo có này hoặc hóa đơn ứng trước đã được chuyển đổi thành %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc khách hàng để ra hóa đơn thay vì địa chỉ của bên thứ ba như là người nhận hoá đơn
ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả
ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 7b73fb42ac5..8ec73578f8a 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -19,14 +19,14 @@ BoxLastMembers=Latest members
BoxFicheInter=Latest interventions
BoxCurrentAccounts=Open accounts balance
BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
+BoxTitleLastProducts=%s dịch vụ/ sản phẩm mới được sửa
BoxTitleProductsAlertStock=Sản phẩm trong kho cảnh báo
BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=Nhấn vào đây để thêm.
NoRecordedCustomers=Không có khách hàng ghi nhận
NoRecordedContacts=Không có địa chỉ liên lạc ghi
NoActionsToDo=Không có hành động để làm
-NoRecordedOrders=Đơn đặt hàng không có khách hàng ghi nhận của
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=Không có đề nghị ghi
-NoRecordedInvoices=Hoá đơn không có khách hàng ghi nhận của
-NoUnpaidCustomerBills=Không có hoá đơn chưa thanh toán của khách hàng
-NoUnpaidSupplierBills=Không có hoá đơn chưa thanh toán của nhà cung cấp
-NoModifiedSupplierBills=Không có nhà cung cấp hoá đơn ghi nhận của
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=Không ghi nhận sản phẩm / dịch vụ
NoRecordedProspects=Không có triển vọng ghi
NoContractedProducts=Không có sản phẩm / dịch vụ ký hợp đồng
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 4b0fe6f3f4d..24de14b1b00 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=Thuế VAT không được dùng
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE được dùng
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=Số VAT
VATIntraShort=Số VAT
VATIntraSyntaxIsValid=Cú pháp hợp lệ
@@ -382,8 +390,9 @@ ListCustomersShort=Danh sách khách hàng
ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Tổng của bên thứ ba duy nhất
-InActivity=Mở
+InActivity=Đã mở
ActivityCeased=Đóng
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Công nợ hiện tại
OutstandingBill=Công nợ tối đa
@@ -396,7 +405,7 @@ MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 384f47c0402..2ce9d4799df 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Thanh toán xã hội/ fiscal tax
PaymentVat=Nộp thuế GTGT
ListPayment=Danh sách thanh toán
ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng
+ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp
DateStartPeriod=Ngày giai đoạn bắt đầu
DateEndPeriod=Thời gian cuối ngày
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF thanh toán
LT2PaymentsES=IRPF Thanh toán
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Hiện nộp thuế GTGT
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Sao chép nó vào tháng tới
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 79b3717f462..c3c615b9722 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Xem công việc theo lịch trình
+Permission23102 = Tạo/cập nhật công việc theo lịch trình
+Permission23103 = Xóa công việc theo lịch trình
+Permission23104 = Thực thi công việc theo lịch trình
# Admin
CronSetup= Theo lịch trình thiết lập quản lý công việc
URLToLaunchCronJobs=URL to check and launch qualified cron jobs
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Bài đầu ra chạy
-CronLastResult=Cuối mã kết quả
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Lệnh
-CronList=Scheduled jobs
+CronList=Việc theo lịch trình
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Công việc
CronNone=Không
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Thực hiện tiếp theo
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Tần số
CronClass=Class
CronMethod=Phương pháp
CronModule=Mô-đun
CronNoJobs=Không có công ăn việc làm đăng ký
CronPriority=Ưu tiên
-CronLabel=Label
+CronLabel=Nhãn
CronNbRun=Nb. ra mắt
CronMaxRun=Max nb. launch
CronEach=Mỗi
@@ -65,7 +65,7 @@ CronMethodHelp=Phương pháp đối tượng để khởi động. <BR> Đối
CronArgsHelp=Các đối số phương pháp. <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là <i>0, ProductRef</i>
CronCommandHelp=Các dòng lệnh hệ thống để thực thi.
CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Từ
# Info
# Common
CronType=Job type
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index dc545d48b8b..8d2ddf5ad2c 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại.
ErrorGroupAlreadyExists=Nhóm% s đã tồn tại.
ErrorRecordNotFound=Ghi lại không tìm thấy.
ErrorFailToCopyFile=Không thể sao chép tập tin <b>'% s'</b> vào <b>'% s'.</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Không thể đổi tên tập tin <b>'% s'</b> vào <b>'% s'.</b>
ErrorFailToDeleteFile=Không thể loại bỏ các tập tin <b>'% s'.</b>
ErrorFailToCreateFile=Không thể tạo tập tin <b>'% s'.</b>
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt
ErrUnzipFails=Không thể giải nén% s với ZipArchive
ErrNoZipEngine=Không có công cụ để giải nén tập tin% s trong PHP này
ErrorFileMustBeADolibarrPackage=Các tập tin% s phải là một gói zip Dolibarr
-ErrorFileRequired=Phải mất một tập tin gói Dolibarr
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL không được cài đặt, điều này là cần thiết để nói chuyện với Paypal
ErrorFailedToAddToMailmanList=Không thể để thêm biểu ghi% s vào danh sách Mailman% s hoặc cơ sở SPIP
ErrorFailedToRemoveToMailmanList=Không thể loại bỏ kỷ lục% s vào danh sách Mailman% s hoặc cơ sở SPIP
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Điều chỉnh lại trước.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index bc1d0d875b0..0853fafd410 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -3,24 +3,24 @@ HRM=HRM
Holidays=Nghỉ phép
CPTitreMenu=Nghỉ phép
MenuReportMonth=Báo cáo hàng tháng
-MenuAddCP=New leave request
-NotActiveModCP=Bạn phải kích hoạt Leaves mô đun để xem trang này.
-AddCP=Thực hiện một yêu cầu nghỉ phép
+MenuAddCP=Xin nghỉ phép
+NotActiveModCP=Bạn phải kích hoạt mô đun nghỉ phép để xem trang này.
+AddCP=Tạo một yêu cầu nghỉ phép
DateDebCP=Ngày bắt đầu
DateFinCP=Ngày kết thúc
DateCreateCP=Ngày tạo
DraftCP=Dự thảo
ToReviewCP=Đang chờ phê duyệt
-ApprovedCP=Đã được phê duyệt
-CancelCP=Hủy bỏ
-RefuseCP=Từ chối
-ValidatorCP=Approbator
+ApprovedCP=Đã phê duyệt
+CancelCP=Đã hủy
+RefuseCP=Bị từ chối
+ValidatorCP=Người duyệt
ListeCP=Danh sách nghỉ phép
-ReviewedByCP=Sẽ được xem xét bởi
+ReviewedByCP=Người xem xét
DescCP=Mô tả
SendRequestCP=Tạo yêu cầu nghỉ phép
DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào <b>ngày</b> thứ nhất <b>là% s (s)</b> trước họ.
-MenuConfCP=Balance of leaves
+MenuConfCP=Số ngày nghỉ còn lại
SoldeCPUser=Nghỉ phép số dư <b>là% s</b> ngày.
ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu.
ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo:
@@ -60,24 +60,25 @@ DateCancelCP=Ngày hủy
DefineEventUserCP=Chỉ định một nghỉ phép đặc biệt cho người sử dụng
addEventToUserCP=Chỉ định nghỉ
MotifCP=Lý do
-UserCP=Người sử dụng
+UserCP=Người dùng
ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt.
AddEventToUserOkCP=Việc bổ sung nghỉ đặc biệt đã được hoàn thành.
-MenuLogCP=View change logs
-LogCP=Đăng cập nhật ngày nghỉ có sẵn
+MenuLogCP=Lịch sử thay đổi
+LogCP=Nhật kí cập nhận ngày nghỉ lễ
ActionByCP=Thực hiện bởi
-UserUpdateCP=Đối với người sử dụng
+UserUpdateCP=Đối với người dùng
PrevSoldeCP=Cân bằng trước
-NewSoldeCP=New Balance
+NewSoldeCP=Tạo cân bằng
alreadyCPexist=Một yêu cầu nghỉ phép đã được thực hiện vào thời gian này.
FirstDayOfHoliday=Ngày đầu tiên của kỳ nghỉ
LastDayOfHoliday=Ngày cuối cùng của kỳ nghỉ
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=%s yêu cầu nghỉ phép mới được sửa
HolidaysMonthlyUpdate=Cập nhật hàng tháng
ManualUpdate=Cập nhật thủ công
HolidaysCancelation=Để lại yêu cầu hủy bỏ
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
@@ -86,7 +87,7 @@ UpdateConfCPOK=Cập nhật thành công.
Module27130Name= Quản lý các yêu cầu nghỉ
Module27130Desc= Quản lý các yêu cầu nghỉ phép
ErrorMailNotSend=Đã xảy ra lỗi trong khi gửi email:
-NoticePeriod=Notice period
+NoticePeriod=Kỳ thông báo
#Messages
HolidaysToValidate=Xác nhận yêu cầu nghỉ phép
HolidaysToValidateBody=Dưới đây là một yêu cầu nghỉ việc để xác nhận
@@ -99,5 +100,5 @@ HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã b
HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép
HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ.
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+NoLeaveWithCounterDefined=Chưa địn nghĩa hình thức nghỉ phép để có thể theo dõi số lượng ngày nghỉ
+GoIntoDictionaryHolidayTypes=Vào <strong>Trang chủ - Thiết lập - Từ điển - Hình thức nghỉ phép</strong> để thiết lập các hình thức nghỉ phép khác nhau.
diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang
index ce62c20d8b8..5856cb77205 100644
--- a/htdocs/langs/vi_VN/ldap.lang
+++ b/htdocs/langs/vi_VN/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=Người sử dụng trong cơ sở dữ liệu LDAP
LDAPFieldStatus=Tình trạng
LDAPFieldFirstSubscriptionDate=Ngày đăng ký đầu tiên
LDAPFieldFirstSubscriptionAmount=Số lượng thuê bao đầu tiên
-LDAPFieldLastSubscriptionDate=Cuối ngày đăng ký
-LDAPFieldLastSubscriptionAmount=Số lượng đăng ký cuối cùng
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=Sử dụng đồng bộ
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 54f8e439bb4..146d5e4cbbb 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Gửi partialy
MailingStatusSentCompletely=Gửi hoàn toàn
MailingStatusError=Lỗi
MailingStatusNotSent=Không gửi
-MailSuccessfulySent=Email đã được gửi thành công (từ% s đến% s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=Gửi email xác nhận thành công
MailUnsubcribe=Hủy đăng ký
MailingStatusNotContact=Không liên hệ nữa
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=Dòng %s trong tập tin
RecipientSelectionModules=Yêu cầu xác định cho lựa chọn của người nhận
MailSelectedRecipients=Người nhận lựa chọn
MailingArea=Khu vực EMailings
-LastMailings=Cuối %s emailings
+LastMailings=Latest %s emailings
TargetsStatistics=Mục tiêu thống kê
NbOfCompaniesContacts=Địa chỉ liên lạc duy nhất / địa chỉ
MailNoChangePossible=Người nhận các thư điện tử xác nhận không thể thay đổi
SearchAMailing=Tìm kiếm chỉ gửi thư
SendMailing=Gửi email
SendMail=Gửi email
-MailingNeedCommand=Vì lý do an ninh, gửi các thư điện tử là tốt hơn khi thực hiện từ dòng lệnh. Nếu bạn có một, yêu cầu quản trị máy chủ của bạn để khởi động các lệnh sau đây để gửi các thư điện tử cho tất cả người nhận:
+SentBy=Gửi
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=Tuy nhiên bạn có thể gửi trực tuyến bằng cách thêm tham số MAILING_LIMIT_SENDBYWEB với giá trị của số lượng tối đa của các email mà bạn muốn gửi bởi phiên. Đối với điều này, hãy vào Trang chủ - Cài đặt - Loại khác.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Xóa danh sách
ToClearAllRecipientsClickHere=Click vào đây để xóa danh sách người nhận các thư điện tử này
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 27402164735..397f84bd5b4 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT c
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Thiết lập ngày
SelectDate=Chọn một ngày
SeeAlso=Xem thêm %s
SeeHere=Xem ở đây
+Apply=Áp dụng
BackgroundColorByDefault=Màu nền mặc định
FileRenamed=The file was successfully renamed
FileUploaded=Các tập tin được tải lên thành công
@@ -86,7 +88,7 @@ Undefined=Không xác định
PasswordForgotten=Password forgotten?
SeeAbove=Xem ở trên
HomeArea=Khu vực nhà
-LastConnexion=Kết nối cuối
+LastConnexion=Latest connection
PreviousConnexion=Kết nối trước
PreviousValue=Previous value
ConnectedOnMultiCompany=Kết nối trong môi trường
@@ -236,7 +238,7 @@ DateCreation=Ngày tạo
DateCreationShort=Creat. date
DateModification=Ngày điều chỉnh
DateModificationShort=Ngày điều chỉnh
-DateLastModification=Ngày điều chỉnh cuối
+DateLastModification=Latest modification date
DateValidation=Ngày xác nhận
DateClosing=Ngày kết thúc
DateDue=Ngày đáo hạn
@@ -432,7 +434,7 @@ Reportings=Việc báo cáo
Draft=Dự thảo
Drafts=Dự thảo
Validated=Đã xác nhận
-Opened=Mở
+Opened=Đã mở
New=Mới
Discount=Giảm giá
Unknown=Không biết
@@ -460,6 +462,7 @@ DeletePicture=Ảnh xóa
ConfirmDeletePicture=Xác nhận xoá hình ảnh?
Login=Đăng nhập
CurrentLogin=Đăng nhập hiện tại
+EnterLoginDetail=Enter login details
January=Tháng Một
February=Tháng Hai
March=Tháng Ba
@@ -597,6 +600,8 @@ SessionName=Tên phiên
Method=Phương pháp
Receive=Nhận
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=Giá trị hiện tại
PartialWoman=Một phần
TotalWoman=Tổng
NeverReceived=Chưa từng nhận
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Năm tài chính
# Week day
Monday=Thứ Hai
Tuesday=Thứ Ba
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Hợp đồng
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Nghỉ phép
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index 803469874e4..0e3975605e1 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=Dự thảo (cần phải được xác nhận)
MemberStatusDraftShort=Dự thảo
MemberStatusActive=Xác nhận (đăng ký chờ đợi)
MemberStatusActiveShort=Xác nhận
-MemberStatusActiveLate=mô tả hết hạn
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=Hết hạn
MemberStatusPaid=Đăng ký cập nhật
MemberStatusPaidShort=Cho đến nay
@@ -136,8 +136,8 @@ DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên
DocForOneMemberCards=Tạo danh thiếp cho một thành viên đặc biệt
DocForLabels=Tạo tờ địa chỉ
SubscriptionPayment=Thanh toán mô tả
-LastSubscriptionDate=Cuối ngày đăng ký
-LastSubscriptionAmount=Số lượng đăng ký cuối cùng
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Thành viên thống kê của đất nước
MembersStatisticsByState=Thành viên thống kê của tiểu bang / tỉnh
MembersStatisticsByTown=Thành viên thống kê của thị trấn
@@ -149,7 +149,7 @@ MembersByStateDesc=Màn hình này hiển thị cho bạn số liệu thống k
MembersByTownDesc=Màn hình này hiển thị cho bạn số liệu thống kê về các thành viên của thị trấn.
MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ...
MenuMembersStats=Thống kê
-LastMemberDate=Ngày thành viên cuối cùng
+LastMemberDate=Latest member date
Nature=Tự nhiên
Public=Thông tin được công khai
NewMemberbyWeb=Thành viên mới được bổ sung. Đang chờ phê duyệt
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index f5b67f42e9a..2f64030be08 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=Đã từ chối
StatusOrderBilledShort=Đã ra hóa đơn
StatusOrderToProcessShort=Để xử lý
StatusOrderReceivedPartiallyShort=Đã nhận một phần
-StatusOrderReceivedAllShort=Đã nhận đủ
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Đã hủy
StatusOrderDraft=Dự thảo (cần được xác nhận)
StatusOrderValidated=Đã xác nhận
@@ -51,7 +51,7 @@ StatusOrderApproved=Đã duyệt
StatusOrderRefused=Đã từ chối
StatusOrderBilled=Đã ra hóa đơn
StatusOrderReceivedPartially=Đã nhận một phần
-StatusOrderReceivedAll=Đã nhận đủ
+StatusOrderReceivedAll=All products received
ShippingExist=Chưa vận chuyển
QtyOrdered=Số lượng đã đặt hàng
ProductQtyInDraft=Nhập lượng sản phẩm vào đơn hàng dự thảo
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 72de1a75527..4fd0bc0f659 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -2,6 +2,7 @@
SecurityCode=Mã bảo vệ
NumberingShort=N°
Tools=Công cụ
+TMenuTools=Công cụ
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Sinh nhật
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Quản lý thành viên của một nền tảng
DemoFundation2=Quản lý thành viên và tài khoản ngân hàng của một nền tảng
-DemoCompanyServiceOnly=Quản lý dịch vụ bán hàng hoạt động tự do chỉ
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Quản lý một cửa hàng với một bàn bằng tiền mặt
-DemoCompanyProductAndStocks=Quản lý một công ty bán các sản phẩm vừa và nhỏ
-DemoCompanyAll=Quản lý một công ty vừa và nhỏ với nhiều hoạt động (tất cả các mô-đun chính)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Được tạo ra bởi% s
ModifiedBy=Được thay đổi bởi% s
ValidatedBy=Xác nhận bởi% s
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 94a7a6ab17e..cab96fe6cf9 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -1,10 +1,12 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Tham chiếu sản phẩm.
ProductLabel=Nhãn sản phẩm
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=Nhãn sản phẩm đã dịch
+ProductDescriptionTranslated=Mô tả sản phẩm đã dịch
+ProductNoteTranslated=Ghi chú sản phẩm đã dịch
ProductServiceCard=Thẻ Sản phẩm/Dịch vụ
+TMenuProducts=Sản phẩm
+TMenuServices=Dịch vụ
Products=Sản phẩm
Services=Dịch vụ
Product=Sản phẩm
@@ -18,20 +20,20 @@ ProductVatMassChange=Thay đổi thuế GTGT hàng loạt
ProductVatMassChangeDesc=Trang này có thể được dùng để điều chỉnh một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu.
MassBarcodeInit=Mass barcode init
MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
+ProductAccountancyBuyCode=Mã kế toán (mua hàng)
+ProductAccountancySellCode=Mã kế toán (bán hàng)
ProductOrService=Sản phẩm hoặc dịch vụ
ProductsAndServices=Sản phẩm và dịch vụ
ProductsOrServices=Sản phẩm hoặc dịch vụ
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Sản phẩm để bán hoặc để mua
+ProductsNotOnSell=Sản phẩm không để bán và không để mua
ProductsOnSellAndOnBuy=Sản phẩm để bán và mua
ServicesOnSell=Dịch vụ để bán hoặc để mua
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Dịch vụ không được bán
ServicesOnSellAndOnBuy=Dịch vụ để bán và mua
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
+LastModifiedProductsAndServices=%s dịch vụ/ sản phẩm mới được sửa
+LastRecordedProducts=%s sản phẩm mới được ghi lại
+LastRecordedServices=%s dịch vụ mới được ghi lại
CardProduct0=Thẻ Sản phẩm
CardProduct1=Thẻ Dịch vụ
Stock=Tồn kho
@@ -50,25 +52,25 @@ ProductStatusOnBuy=Để mua
ProductStatusNotOnBuy=Không mua
ProductStatusOnBuyShort=Để mua
ProductStatusNotOnBuyShort=Không mua
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+UpdateVAT=Cập nhật VAT
+UpdateDefaultPrice=Cập nhật giá mặc định
+UpdateLevelPrices=Cập nhật giá cho mỗi cấp độ
AppliedPricesFrom=Giá áp dụng từ
SellingPrice=Giá bán
SellingPriceHT=Giá bán (chưa thuế)
SellingPriceTTC=Giá bán (đã có thuế.)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+CostPriceUsage=This value could be used for margin calculation.
+SoldAmount=Tổng bán
+PurchasedAmount=Tổng mua
NewPrice=Giá mới
-MinPrice=Min. selling price
+MinPrice=Giá bán tối thiểu
CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn.
ContractStatusClosed=Đã đóng
ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại.
ErrorProductBadRefOrLabel=Sai giá trị tham chiếu hoặc nhãn
ErrorProductClone=Có một vấn đề trong khi cố sao chép sản phẩm hoặc dịch vụ.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Lỗi, giá không thể thấp hơn giá tối thiểu
Suppliers=Nhà cung cấp
SupplierRef=Tham chiếu sản phẩm nhà cung cấp.
ShowProduct=Hiện sản phẩm
@@ -78,7 +80,7 @@ ProductsArea=Khu vực sản phẩm
ServicesArea=Khu vực dịch vụ
ListOfStockMovements=Danh sách chuyển tồn kho
BuyingPrice=Giá mua
-PriceForEachProduct=Products with specific prices
+PriceForEachProduct=Sản phẩm với giá cụ thể
SupplierCard=Thẻ nhà cung cấp
PriceRemoved=Giá đã xóa
BarCode=Mã vạch
@@ -89,11 +91,11 @@ NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng
ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Số lượng Giá
-AssociatedProductsAbility=Activate the feature to manage virtual products
+AssociatedProductsAbility=Mở tính năng quản lý sản phẩm ảo
AssociatedProducts=Sản phẩm ảo
AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm ảo này
ParentProductsNumber=Số lượng của gói sản phẩm gốc
-ParentProducts=Parent products
+ParentProducts=Sản phẩm cha
IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm ảo
IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm ảo
Translation=Dịch
@@ -101,8 +103,8 @@ KeywordFilter=Bộ lọc từ khóa
CategoryFilter=Bộ lọc phân nhóm
ProductToAddSearch=Tìm kiếm sản phẩm để thêm
NoMatchFound=Không tìm thấy
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ListOfProductsServices=Danh sách sản phẩm/dịch vụ
+ProductAssociationList=Danh sách sản phẩm/dịch vụ là thành phần của gói/ sản phẩm ảo này
ProductParentList=Danh sách sản phẩm ảo / dịch vụ với sản phẩm này như một thành phần
ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn là gốc của sản phẩm hiện tại
DeleteProduct=Xóa một sản phẩm/dịch vụ
@@ -127,7 +129,7 @@ PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để
PredefinedProductsToPurchase=Sản phẩm đã định sẵn để mua hàng
PredefinedServicesToPurchase=Dịch vụ định sẵn để mua hàng
PredefinedProductsAndServicesToPurchase=Sản phẩm/dịch vụ đã định sẵn để puchase
-NotPredefinedProducts=Not predefined products/services
+NotPredefinedProducts=Sản phẩm dịch vụ không xác định trước
GenerateThumb=Xuất tạo thumb
ServiceNb=Dịch vụ #%s
ListProductServiceByPopularity=Danh sách sản phẩm/dịch vụ phổ biến
@@ -136,36 +138,37 @@ ListServiceByPopularity=Danh sách các dịch vụ phổ biến
Finished=Thành phẩm
RowMaterial=Nguyên liệu
CloneProduct=Sao chép sản phẩm hoặc dịch vụ
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm này <b>%s</b> ?
CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/dịch vụ
ClonePricesProduct=Sao chép thông tin chính và giá cả
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Sao chép sản phẩm/dịch vụ đã đóng gói
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=Sản phẩm này đã được dùng
NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SellingPrices=Giá bán
+BuyingPrices=Giá mua
+CustomerPrices=Giá khách hàng
+SuppliersPrices=Giá nhà cung cấp
+SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ)
CustomCode=Mã hải quan
CountryOrigin=Nước xuất xứ
Nature=Tự nhiên
-ShortLabel=Short label
+ShortLabel=Nhãn ngắn
Unit=Đơn vị
p=u.
set=set
se=set
-second=second
+second=giây
s=s
-hour=hour
+hour=giờ
h=h
day=ngày
d=d
-kilogram=kilogram
+kilogram=ki lô gam
kg=Kg
gram=gram
g=g
-meter=meter
+meter=mét
m=m
lm=lm
m2=m²
@@ -179,15 +182,15 @@ AlwaysUseNewPrice=Luôn sử dụng giá hiện tại của sản phẩm / dịc
AlwaysUseFixedPrice=Sử dụng giá cố định
PriceByQuantity=Giá thay đổi theo số lượng
PriceByQuantityRange=Phạm vi số lượng
-MultipriceRules=Price segment rules
+MultipriceRules=Quy tắc giá thành phần
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
+PercentDiscountOver=%% giảm giá hơn %s
### composition fabrication
Build=Sản xuất
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
+ProductsMultiPrice=Sản phẩm và giá thành cho từng phân khúc giá
+ProductsOrServiceMultiPrice=Giá khách hàng (của sản phẩm hoặc dịch vụ, nhiều mức giá)
+ProductSellByQuarterHT=Sản phẩm
ServiceSellByQuarterHT=Services turnover quarterly before tax
Quarter1=Quý 1
Quarter2=Quý 2
@@ -204,15 +207,15 @@ FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode o
DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho sản phẩm %s.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s:
-BarCodeDataForThirdparty=Barcode information of third party %s :
+BarCodeDataForThirdparty=Thông tin mã vạch của sản phẩm thứ ba %s:
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
+PriceByCustomer=Giá khác nhau cho mỗi khách hàng
+PriceCatalogue=Giá bán lẻ cho từng sản phẩm/dịch vụ
+PricingRule=Quy tắc cho giá bán
+AddCustomerPrice=Thêm giá theo khách hàng
ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+PriceByCustomerLog=Nhật ký giá trước đây của khách hàng
+MinimumPriceLimit=Giá tối thiểu không thể thấp hơn %s
MinimumRecommendedPrice=Giá tối thiểu đề nghị là: %s
PriceExpressionEditor=Soạn thảo biểu giá
PriceExpressionSelected=Biểu giá được chọn
@@ -227,33 +230,70 @@ DefaultPrice=giá mặc định
ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
ComposedProduct=Sản phẩm con
MinSupplierPrice=Giá tối thiểu nhà cung cấp
-MinCustomerPrice=Minimum customer price
+MinCustomerPrice=Giá khách hàng tối thiểu
DynamicPriceConfiguration=Cấu hình giá linh hoạt
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+AddVariable=Thêm biến
+AddUpdater=Thêm nguồn cập nhật
GlobalVariables=Biến toàn cầu
-VariableToUpdate=Variable to update
+VariableToUpdate=Biến để cập nhật
GlobalVariableUpdaters=Cập nhật biến toàn cầu
UpdateInterval=Cập nhật khoảng thời gian (phút)
-LastUpdated=Đã cập nhật cuối
+LastUpdated=Latest update
CorrectlyUpdated=Đã cập nhật chính xác
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+PropalMergePdfProductChooseFile=Chọn file PDF
+IncludingProductWithTag=Bao gồm sản phẩm/ dịch vụ được gắn tag
+DefaultPriceRealPriceMayDependOnCustomer=Giá mặc định, giá thực có thể phụ thuộc vào khách hàng
+WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu
DefaultUnitToShow=Đơn vị
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+NbOfQtyInProposals=Số lượng trong đề xuất
+ClinkOnALinkOfColumn=Click vào liên kết của cột %s để lấy màn hình chi tiết
+TranslatedLabel=Nhãn dịch thuật
+TranslatedDescription=Mô tả dịch thuật
+TranslatedNote=Ghi chú dịch thuật
+ProductWeight=Trọng lượng cho 1 sản phẩm
+ProductVolume=Khối lượng cho 1 sản phẩm
+WeightUnits=Đơn vị trọng lượng
+VolumeUnits=Đơn vị khối lượng
+SizeUnits=Đơn vị kích thước
+DeleteProductBuyPrice=Xóa giá mua hàng
+ConfirmDeleteProductBuyPrice=Bạn có muốn xóa giá mua hàng này?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=Thuộc tính mới
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 87b58f133ae..ef47a652093 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=Xóa một dự án
DeleteATask=Xóa một tác vụ
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Hiển thị dự án
SetProject=Lập dự án
@@ -47,7 +47,7 @@ TaskTimeSpent=Thời gian đã qua trên tác vụ
TaskTimeUser=Người dùng
TaskTimeNote=Ghi chú
TaskTimeDate=Ngày
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tác vụ đã mở trong dự án
WorkloadNotDefined=Khối lượng công việc chưa xác định
NewTimeSpent=Thời gian đã qua mới
MyTimeSpent=Thời gian đã qua của tôi
@@ -58,6 +58,7 @@ TaskDateEnd=Tác vụ kết thúc ngày
TaskDescription=Mô tả tác vụ
NewTask=Tác vụ mới
AddTask=Tạo tác vụ
+AddTimeSpent=Create time spent
Activity=Hoạt động
Activities=Tác vụ/hoạt động
MyActivities=Tác vụ/hoạt động của tôi
@@ -95,6 +96,7 @@ ValidateProject=Xác nhận dự án
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Đóng dự án
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=Mở dự án
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Liên lạc dự án
@@ -120,7 +122,7 @@ CloneProjectFiles=Nhân bản dự án được gắn các tập tin
CloneTaskFiles=Nhân bản (các) tác vụ gắn với (các) tập tin (nếu tác vụ đã nhân bản)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Thay đổi ngày tác vụ theo ngày bắt đầu dự án
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới
ProjectsAndTasksLines=Các dự án và tác vụ
ProjectCreatedInDolibarr=Dự án %s đã được tạo
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index 345907b75a7..f8db7b44873 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -3,7 +3,7 @@ Proposals=Đơn hàng đề xuất
Proposal=Đơn hàng đề xuất
ProposalShort=Đơn hàng đề xuất
ProposalsDraft=Dự thảo đơn hàng đề xuất
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Đơn hàng đề xuất đã mở
Prop=Đơn hàng đề xuất
CommercialProposal=Đơn hàng đề xuất
ProposalCard=Thẻ đơn hàng đề xuất
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế)
NbOfProposals=Số lượng đơn hàng đề xuất
ShowPropal=Hiện đơn hàng đề xuất
PropalsDraft=Dự thảo
-PropalsOpened=Mở
+PropalsOpened=Đã mở
PropalStatusDraft=Dự thảo (cần được xác nhận)
-PropalStatusValidated=Xác nhận (đề xuất mở)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Đã ký (cần ra hóa đơn)
PropalStatusNotSigned=Không ký (đã đóng)
PropalStatusBilled=Đã ra hóa đơn
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index aaac3d578d5..cfa50d6a236 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -22,13 +22,15 @@ Movements=Danh sách chuyển kho
ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết
ListOfWarehouses=Danh sách kho
ListOfStockMovements=Danh sách chuyển động kho
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=Warehouses area
Location=Đến từ
LocationSummary=Ngắn vị trí tên
NumberOfDifferentProducts=Số lượng sản phẩm khác nhau
NumberOfProducts=Tổng số sản phẩm
-LastMovement=Chuyển động mới
-LastMovements=Chuyển kho cuối
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=Đơn vị
Unit=Đơn vị
StockCorrection=Tồn kho chính xác
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
index 3edc11ceca5..1b5f51a415d 100644
--- a/htdocs/langs/vi_VN/supplier_proposal.lang
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Dự thảo (cần được xác nhận)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=Đã đóng
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Đã từ chối
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index 2979278c0aa..5fba2127274 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -9,7 +9,7 @@ ShowSupplier=Hiện nhà cung cấp
OrderDate=Ngày đặt hàng
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalBuyingPriceMinShort=Giá mua của tổng sản phẩm con
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định
AddSupplierPrice=Add buying price
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Danh sách hóa đơn và chi tiết hóa đơn củ
ExportDataset_fournisseur_2=Thanh toán và hóa đơn của nhà cung cấp
ExportDataset_fournisseur_3=Đơn hàng và chi tiết đơn hàng của nhà cung cấp
ApproveThisOrder=Duyệt đơn hàng này
-ConfirmApproveThisOrder=Bạn có chắc muốn duyệt đơn hàng <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Từ chối đơn hàng này
-ConfirmDenyingThisOrder=Bạn có chắc bạn muốn từ chối đơn hàng này <b>%s</b> ?
-ConfirmCancelThisOrder=Bạn có chắc muốn hủy bỏ đơn hàng này <b>%s</b> ?
+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>?
AddSupplierOrder=Tạo đơn hàng nhà cung cấp
AddSupplierInvoice=Tạo hóa đơn nhà cung cấp
ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cho nhà cung <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index f3d10697830..237f0603b72 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=Quản trị
DefaultRights=Quyền mặc định
DefaultRightsDesc=Xác định ở đây các quyền <u>mặc định</u> được tự động cấp cho người dùng <u>được tạo mới</u> (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại).
DolibarrUsers=Dolibarr users
-LastName=Last Name
+LastName=Họ
FirstName=Họ
ListOfGroups=Danh sách nhóm
NewGroup=Nhóm mới
diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang
index 79515a36d23..8c483416a79 100644
--- a/htdocs/langs/vi_VN/withdrawals.lang
+++ b/htdocs/langs/vi_VN/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Mã ngân hàng của bên thứ ba
NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ.
ClassCredited=Phân loại ghi
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 66818bb7d8f..eed32904230 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=应用批量类别
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=导出
@@ -209,6 +211,7 @@ Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出
Modelcsv_quadratus=向 Quadratus QuadraCompta导出
Modelcsv_ebp=向 EBP导出
Modelcsv_cogilog=导出到 Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=初始化会计
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 13f8200516f..f4006b35a92 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=开发
VersionUnknown=未知
VersionRecommanded=推荐
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=缺少文件
FilesUpdated=已更新的文件
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=会话 ID
SessionSaveHandler=会话保存处理程序
@@ -185,7 +191,9 @@ BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可
OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
ModulesDesc=激活并启用Dolibarr定义的功能模块。部分模块启用后，需要您给予相应用户权限他才能使用到该模块。点击 on/off 来启用/禁用功能/模块。
ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块...
-ModulesMarketPlaces=更多模块...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=参考网址查找更多模块...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=系统外部扩展接口
MenuHandlers=菜单处理程序
MenuAdmin=菜单编辑器
DoNotUseInProduction=请勿用于生产环境
-ThisIsProcessToFollow=以下为软体的安装过程：
-ThisIsAlternativeProcessToFollow=这是另一种设置的过程：
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=第 %s 步
FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s)
-UnpackPackageInDolibarrRoot=解压缩安装包到 Dolibarr 的服务器中 <b>%s</b> 模块的目录下
-SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。
-NotExistsDirect=未设置可选备用根目录。<br>
-InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。<br>您只需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
-InfDirExample=<br>然后在 conf.php 中声明它<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*这些行已经作为注释行存在，移除注释符"#"即可生效。
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=在这一步中，你可以使用 选择模块文件 来发送包
CurrentVersion=Dolibarr 当前版本
CallUpdatePage=升级更新数据库和数据请到: %s.
LastStableVersion=最新稳定版
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=离线升级服务器
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=复选框
ExtrafieldRadio=单选框
ExtrafieldCheckBoxFromList= 表格的勾选框
ExtrafieldLink=连接到项目
-ExtrafieldParamHelpselect=字符列表类似于 key,value<br><br> 举例说明 : <br>1,value1<br>2,value2<br>3,value3<br>等等等...<br><br>为了得到字符列表取决于以下：<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=字符列表类似于 key,value<br><br> 举例说明 :: <br>1,value1<br>2,value2<br>3,value3<br>等等等...
ExtrafieldParamHelpradio=字符列表类似于 key,value<br><br> 举例说明 :: <br>1,value1<br>2,value2<br>3,value3<br>等等等...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=已使用资料库以支持生成PDF文件
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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=返回一个空的财务会计科目代码
ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=用户和组
-Module0Desc=用户和群组管理模块
+Module0Desc=Users / Employees and Groups management
Module1Name=合伙人
Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模块
Module2Name=商业交易
@@ -515,8 +525,8 @@ Module2200Name=动态定价
Module2200Desc=允许价格的数学表达式
Module2300Name=计划任务
Module2300Desc=排定任务管理
-Module2400Name=议程/活动
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=电子内容管理
Module2500Desc=保存和共享文件
Module2600Name=API/Web 服务 (SOAP 服务器)
@@ -582,7 +592,7 @@ Permission34=删除产品信息
Permission36=查看/管理隐藏产品
Permission38=导出产品信息
Permission41=读取项目和任务(共享的工程和我参与的项目)。还可输入项目所消耗的时间(时间表)
-Permission42=创建/变更项目(公开项目和私人项目)
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=删除项目(共享的项目和我参与的项目)
Permission45=导出项目
Permission61=读取干预
@@ -685,7 +695,7 @@ PermissionAdvanced253=创建/变更内部/外部用户和权限
Permission254=只能创建/变更外部用户资料
Permission255=修改其他用户密码
Permission256=删除或暂时关闭其他用户
-Permission262=扩展权限到所有合伙人(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=读取 CA
Permission272=读取发票
Permission273=开具发票
@@ -887,7 +897,7 @@ Offset=偏移
AlwaysActive=此项必须始终保持启用状态
Upgrade=升级
MenuUpgrade=升级/扩展
-AddExtensionThemeModuleOrOther=添加扩展(主题、模块...)
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=网页服务器
DocumentRootServer=网页服务器的根目录
DataRootServer=数据文件的目录
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的
TriggerActiveAsModuleActive=此文件中的触发器将于 <b>%s</b> 模块启用后启用。
GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。
DictionaryDesc=输入全部参考数据.你能添加你的参数值为默认值。
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=所有其他安全相关的参数定义在这里。
LimitsSetup=范围及精确度
LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=订单中的额外说明文本
WatermarkOnDraftOrders=为订单草稿添加水印(无则留空)
ShippableOrderIconInList=如果订单是可以送货的则添加一个标记用于提醒
BANK_ASK_PAYMENT_BANK_DURING_ORDER=为账单询问银行卡账户
-##### Clicktodial #####
-ClickToDialSetup=点击拨号模块设置
-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 #####
##### Interventions #####
InterventionsSetup=干预模块设置
FreeLegalTextOnInterventions=干预文档中的额外说明文本
@@ -1391,7 +1397,7 @@ SendingsSetup=运输模块设置
SendingsReceiptModel=运输模板
SendingsNumberingModules=运输编号模块
SendingsAbility=支持为客户送货时采用发货单
-NoNeedForDeliveryReceipts=通常发货单同时被用来作为发货清单和收货回执，由客户接收并签字。所以产品收货回执/交付回执是此功能的重复，很少使用。
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=运单中的额外说明文本
##### Deliveries #####
DeliveryOrderNumberingModules=收货回执编号模块
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=点击拨号模块设置
+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).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=在电话号码上链接 "tel:"
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API模块设置
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=你可浏览 APIs 地址
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=API的Key
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=银行模块设置
FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本
@@ -1571,7 +1582,7 @@ BackupDumpWizard=数据库转储备份向导
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=页面标题颜色
@@ -1601,6 +1612,7 @@ FixTZ=时区修复
FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写)
ExpectedChecksum=预计校验
CurrentChecksum=当前校验
+ForcedConstants=Required constant values
MailToSendProposal=发送客户报价
MailToSendOrder=发送客户订单
MailToSendInvoice=发送客户发票
@@ -1609,13 +1621,14 @@ MailToSendIntervention=发送干预
MailToSendSupplierRequestForQuotation=发送供应商报价请求
MailToSendSupplierOrder=发送采购订单
MailToSendSupplierInvoice=发送供应商发票
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=默认显示列表视图
-YouUseLastStableVersion=您正在使用最新稳定版
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=产品文件模板
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index ec000c72ca7..70f74c8a3c8 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -74,13 +74,13 @@ Conciliate=调和
Conciliation=和解
ReconciliationLate=Reconciliation late
IncludeClosedAccount=包括失效账户
-OnlyOpenedAccount=仅有效账户
+OnlyOpenedAccount=只有开立帐户
AccountToCredit=帐户信用
AccountToDebit=帐户转帐
DisableConciliation=此帐户的禁用和解功能
ConciliationDisabled=和解功能禁用
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=打开
+StatusAccountOpened=启动
StatusAccountClosed=禁用
AccountIdShort=数字
LineRecord=交易
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index c23cf95e119..7af8cc4a501 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -4,10 +4,10 @@ Bills=发票
BillsCustomers=客户发票
BillsCustomer=客户发票
BillsSuppliers=供应商发票
-BillsCustomersUnpaid=未支付的客户发票
-BillsCustomersUnpaidForCompany=客户未支付发票 %s
-BillsSuppliersUnpaid=未支付的供应商发票
-BillsSuppliersUnpaidForCompany=供应商 %s 的未支付发票
+BillsCustomersUnpaid=客户未付发票
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=未付供应商发票
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=逾期付款
BillsStatistics=客户发票统计
BillsStatisticsSuppliers=供应商发票统计
@@ -62,8 +62,8 @@ PaymentsBack=付款
paymentInInvoiceCurrency=in invoices currency
PaidBack=已退款
DeletePayment=删除付款
-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.
+ConfirmDeletePayment=你确定要删除这个付款？
+ConfirmConvertToReduc=Do you want to convert this %s 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=供应商付款
ReceivedPayments=收到的付款
ReceivedCustomersPayments=收到客户付款
@@ -78,6 +78,7 @@ PaymentMode=付款方式
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=付款方式 (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=付款方式 (标签)
PaymentModeShort=付款方式
PaymentTerm=付款条件
@@ -102,9 +103,10 @@ SearchACustomerInvoice=搜索客户发票
SearchASupplierInvoice=搜索供应商发票
CancelBill=取消发票
SendRemindByMail=通过电子邮件发送提醒
-DoPayment=执行付款
-DoPaymentBack=执行付款
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=转换到未来的折扣
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=输入从客户收到的付款
EnterPaymentDueToCustomer=为客户创建付款延迟
DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0
@@ -113,22 +115,24 @@ BillStatus=发票状态
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=草案(需要确认)
BillStatusPaid=已支付
-BillStatusPaidBackOrConverted=已支付/已转换为折扣
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=已支付 (等待最终发票)
BillStatusCanceled=已丢弃
BillStatusValidated=已确认 (需要付款)
BillStatusStarted=开始
BillStatusNotPaid=未支付
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=已关闭 (未支付)
BillStatusClosedPaidPartially=已支付 (部分)
BillShortStatusDraft=草稿
BillShortStatusPaid=已支付
-BillShortStatusPaidBackOrConverted=处理完毕
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=处理完毕
BillShortStatusCanceled=已丢弃
BillShortStatusValidated=已确认
BillShortStatusStarted=开始
BillShortStatusNotPaid=未支付
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=禁用
BillShortStatusClosedPaidPartially=已支付 (部分)
PaymentStatusToValidShort=需要确认
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新建发票
-LastBills=最近的 %s 份发票
-LastCustomersBills=最近的 %s 份客户发票
-LastSuppliersBills=最近的 %s 份供应商发票
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=全部发票
OtherBills=其他发票
DraftBills=发票草稿
-CustomersDraftInvoices=客户发票草稿
-SuppliersDraftInvoices=供应商发票草稿
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=未付
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=已支付 (无信用记录及存款)
Abandoned=已丢弃
RemainderToPay=未付金额
RemainderToTake=应付金额
-RemainderToPayBack=应退金额
+RemainderToPayBack=Remaining amount to refund
Rest=待办
AmountExpected=索赔额
ExcessReceived=找零
@@ -270,6 +274,7 @@ Deposit=存款
Deposits=存款
DiscountFromCreditNote=从信用记录折扣 %s
DiscountFromDeposit=从存款发票 %s 付款
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=这种信用值可以在发票被确认前使用
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=新的绝对折扣
@@ -277,8 +282,8 @@ NewRelativeDiscount=新的相对折扣
NoteReason=备注/原因
ReasonDiscount=原因
DiscountOfferedBy=授予人
-DiscountStillRemaining=折扣尚存
-DiscountAlreadyCounted=折扣已经结算
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=账单地址
HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。
HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=状态
-PaymentConditionShortRECEP=即时
-PaymentConditionRECEP=即时
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30天
PaymentCondition30D=30天
PaymentConditionShort30DENDMONTH=30天后的那个月底
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=订单
PaymentConditionPT_ORDER=在订单
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=预付50%% ，50%%货到后付款
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=固定金额
VarAmount=可变金额(%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=支票存款
Cheques=支票
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=此信用记录或存款发票已经转换为 %s
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是合伙人的联络方式作为发票的接收人
ShowUnpaidAll=显示所有未付发票
ShowUnpaidLateOnly=只显示超时未付发票
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 476d96679c3..7748403b6d9 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=最近登记的 %s 位供应商
BoxTitleLastModifiedSuppliers=最近变更的 %s 位供应商
BoxTitleLastModifiedCustomers=最近变更的 %s 位客户
BoxTitleLastCustomersOrProspects=最近的 %s 位客户或准客户
-BoxTitleLastCustomerBills=最近的 %s 份客户发票
-BoxTitleLastSupplierBills=最近的 %s 份供应商发票
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=最近变更的 %s 位准客户
BoxTitleLastModifiedMembers=新进 %s 位会员
BoxTitleLastFicheInter=最近变更的 %s 条干预
@@ -51,12 +51,12 @@ ClickToAdd=点此添加
NoRecordedCustomers=空空如也——没有记录
NoRecordedContacts=无联系人记录
NoActionsToDo=无待办事项
-NoRecordedOrders=空空如也——没有销售合同记录
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=空空如也——没有报价单记录
-NoRecordedInvoices=空空如也——没有销售账单记录
-NoUnpaidCustomerBills=没有未支付客户发票
-NoUnpaidSupplierBills=无未支付的采购账单
-NoModifiedSupplierBills=空空如也——没有采购账单记录
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=空空如也——没有产品/服务记录
NoRecordedProspects=空空如也——没有潜在客户记录
NoContractedProducts=无签订合同的产品
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index c95018b3285..97be4984480 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=不含增值税
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=合伙人无论客户或供应商，都没有对象可参考
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=使用第二税率
LocalTax1IsUsedES= 使用可再生能源
@@ -239,6 +243,10 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=钢筋混凝土
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=增值税号码
VATIntraShort=增值税号码
VATIntraSyntaxIsValid=语法是有效的
@@ -382,8 +390,9 @@ ListCustomersShort=客户列表
ThirdPartiesArea=合伙人信息区
LastModifiedThirdParties=最近变更的 %s 位合伙人
UniqueThirdParties=合伙人小计
-InActivity=打开
+InActivity=启动
ActivityCeased=禁用
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements= %s 的中产品/服务列表
CurrentOutstandingBill=当前优质账单
OutstandingBill=优质账单最大值
@@ -396,7 +405,7 @@ MergeThirdparties=合并合伙人
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=合伙人已合并
SaleRepresentativeLogin=销售代表登陆
-SaleRepresentativeFirstname=销售代表名字
-SaleRepresentativeLastname=销售代表姓氏
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=有一个错误，当删除第三方。请检查日志。改变已被恢复。
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 8e4e7fd733c..158bee98f0b 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=社会/财政税款
PaymentVat=增值税纳税
ListPayment=付款列表
ListOfCustomerPayments=客户付款列表
+ListOfSupplierPayments=供应商付款的名单
DateStartPeriod=起始日期时期
DateEndPeriod=结束日期时期
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
VATPayment=销售税款
VATPayments=销售税款
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=社会/财政税款
ShowVatPayment=显示增值税纳税
@@ -194,7 +195,7 @@ CloneTax=复制 social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=复制下一个月
SimpleReport=简报
-AddExtraReport=完整报告
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 591bfe33959..720a516ec5a 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class类 %s 没有包含任何方法 %s
# Menu
EnabledAndDisabled=启用和禁用
# Page list
-CronLastOutput=最后运行结果
-CronLastResult=最后结果代码
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=命令
CronList=计划任务
CronDelete=删除计划任务
-CronConfirmDelete=您确定想要删除计划任务吗？
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=安排计划工作
-CronConfirmExecute=你确定想要现在执行这些计划工作吗？
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=计划工作模式允许执行计划好了的工作
CronTask=工作
CronNone=无
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index a82ada2f894..5cfebca3dcb 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=登陆%s已经存在。
ErrorGroupAlreadyExists=组%s已经存在。
ErrorRecordNotFound=记录没有找到。
ErrorFailToCopyFile=无法复制文件<b>'%s'</b>成<b>'%s'。</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=无法重新命名为<b>“%s'</b>文件<b>'%s'。</b>
ErrorFailToDeleteFile=无法删除文件<b>'%s'</b>的。
ErrorFailToCreateFile=无法创建文件<b>'%s'</b>的。
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=没有激活的条码类型
ErrUnzipFails=%s 无法解压缩与解压缩
ErrNoZipEngine=PHP没有引擎来解压缩文件%s
ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包
-ErrorFileRequired=它需要一个Dolibarr格式包文件
+ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调
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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。
ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 684460e5d08..4d3dbb300f3 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请
HolidaysMonthlyUpdate=每月更新
ManualUpdate=手动更新
HolidaysCancelation=请假申请取消
-EmployeeLastname=雇员姓氏
-EmployeeFirstname=雇员名字
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=最后自动更新请假分配
diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang
index 38947d0b903..061576326ba 100644
--- a/htdocs/langs/zh_CN/ldap.lang
+++ b/htdocs/langs/zh_CN/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=在LDAP用户数据库
LDAPFieldStatus=地位
LDAPFieldFirstSubscriptionDate=首先认购日期
LDAPFieldFirstSubscriptionAmount=认购金额拳
-LDAPFieldLastSubscriptionDate=最后认购日期
-LDAPFieldLastSubscriptionAmount=最后认购金额
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype账号
LDAPFieldSkypeExample=例如 : skype账号
UserSynchronized=用户同步
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 2baba2f90cc..94b27ed94f9 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=发送部分
MailingStatusSentCompletely=发送完全
MailingStatusError=错误
MailingStatusNotSent=不发送
-MailSuccessfulySent=电子邮件发送成功 (从 %s 到 %s)
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=通过电子邮件发送成功验证
MailUnsubcribe=退订
MailingStatusNotContact=不要再联系
@@ -74,22 +74,28 @@ ResultOfMailSending=结果邮件群发
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=在文件%s的线
RecipientSelectionModules=为收件人的选择定义的要求
MailSelectedRecipients=请选取收件人
MailingArea=电子邮件区
-LastMailings=最近的 %s 封邮件
+LastMailings=Latest %s emailings
TargetsStatistics=统计指标
NbOfCompaniesContacts=唯一联系人/地址
MailNoChangePossible=为验证电子邮件收件人无法改变
SearchAMailing=搜索邮件
SendMailing=发送电子邮件
SendMail=发送电子邮件
-MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件：
+SentBy=发送
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=注意: 基于安全与超时的原因从web界面发送邮件 <b>%s</b> 收件人在每次发送会话的时间。
TargetsReset=清除列表
ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=创建筛选
AdvTgtOrCreateNewFilter=新筛选器的名称
NoContactWithCategoryFound=分类没有联系人/地址
NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 05df6331202..604c8d76ad1 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国
ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'.
ErrorFailedToSaveFile=错误，无法保存文件。
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=设置日期
SelectDate=请选择日期
SeeAlso=另请参阅 %s
SeeHere=看这里
+Apply=申请
BackgroundColorByDefault=默认的背景颜色
FileRenamed=The file was successfully renamed
FileUploaded=文件上传成功
@@ -86,7 +88,7 @@ Undefined=未定义
PasswordForgotten=Password forgotten?
SeeAbove=见上文
HomeArea=首页信息状态区
-LastConnexion=最后登陆
+LastConnexion=Latest connection
PreviousConnexion=上次登陆
PreviousValue=上一个值
ConnectedOnMultiCompany=对实体连接
@@ -236,7 +238,7 @@ DateCreation=创建日期
DateCreationShort=创建日期
DateModification=变更日期
DateModificationShort=变更日期
-DateLastModification=最近变更日期
+DateLastModification=Latest modification date
DateValidation=验证日期
DateClosing=截止日期
DateDue=截止日期
@@ -432,7 +434,7 @@ Reportings=报告
Draft=草稿
Drafts=草稿
Validated=验证
-Opened=打开
+Opened=启动
New=新建
Discount=折扣
Unknown=未知
@@ -460,6 +462,7 @@ DeletePicture=删除图片
ConfirmDeletePicture=确认删除图片吗？
Login=登陆
CurrentLogin=当前登陆
+EnterLoginDetail=Enter login details
January=一月
February=二月
March=三月
@@ -597,6 +600,8 @@ SessionName=会议名称
Method=方法
Receive=收到
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=当前值
PartialWoman=局部的
TotalWoman=总计
NeverReceived=从未收到
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=财务年度
# Week day
Monday=星期一
Tuesday=星期二
@@ -787,8 +794,8 @@ SetRef=设置编号
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=空空如也——没有结果
Select2Enter=请输入至少
-Select2MoreCharacter=个以上的字符
-Select2MoreCharacters=个以上的字符
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=正在加载更多结果...
Select2SearchInProgress=正在搜索...
SearchIntoThirdparties=合伙人
@@ -809,3 +816,5 @@ SearchIntoContracts=合同
SearchIntoCustomerShipments=客户运输
SearchIntoExpenseReports=费用报表
SearchIntoLeaves=请假
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index f18177323b6..1507995b0da 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=草稿(需要验证)
MemberStatusDraftShort=草稿
MemberStatusActive=验证（等待订阅）
MemberStatusActiveShort=验证
-MemberStatusActiveLate=订阅过期
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=过期
MemberStatusPaid=认购最新
MemberStatusPaidShort=截至日期
@@ -136,8 +136,8 @@ DocForAllMembersCards=为所有成员生成名片
DocForOneMemberCards=为特定成员生成名片
DocForLabels=生成地址表
SubscriptionPayment=认购款项
-LastSubscriptionDate=最后认购日期
-LastSubscriptionAmount=最后认购金额
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=按国别统计人员
MembersStatisticsByState=成员由州/省的统计信息
MembersStatisticsByTown=按村镇统计人员
@@ -149,7 +149,7 @@ MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。
MembersByTownDesc=此界面显示按村镇统计人员的数据。
MembersStatisticsDesc=选择你想读的统计...
MenuMembersStats=统计
-LastMemberDate=最后会员日期
+LastMemberDate=Latest member date
Nature=性质
Public=信息是否公开
NewMemberbyWeb=增加了新成员。等待批准中
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index dc9f7a18b28..fce57b2d250 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=已拒绝
StatusOrderBilledShort=已到账
StatusOrderToProcessShort=待处理
StatusOrderReceivedPartiallyShort=部分收到
-StatusOrderReceivedAllShort=全部收到
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=已取消
StatusOrderDraft=草稿(需要验证)
StatusOrderValidated=已验证
@@ -51,7 +51,7 @@ StatusOrderApproved=已批准
StatusOrderRefused=已拒绝
StatusOrderBilled=已到账
StatusOrderReceivedPartially=部分收到
-StatusOrderReceivedAll=全部收到
+StatusOrderReceivedAll=All products received
ShippingExist=运输存在
QtyOrdered=订购数量
ProductQtyInDraft=订单草稿中的产品数量
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 60d7565a5c7..3f8ee552a68 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=验证码
-Calendar=日历
NumberingShort=N°
Tools=工具
+TMenuTools=工具
ToolsDesc=所有没在其他菜单的工具都在这里<br /><br /> 可以通过左边的菜单访问
Birthday=生日
BirthdayDate=生日
@@ -43,7 +43,7 @@ Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送送货信息资料
Notify_MEMBER_VALIDATE=会员验证
Notify_MEMBER_MODIFY=会员变更
Notify_MEMBER_SUBSCRIPTION=会员订阅
-Notify_MEMBER_RESILIATE=会员resiliated
+Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=会员删除
Notify_PROJECT_CREATE=项目创建
Notify_TASK_CREATE=创建任务
@@ -55,7 +55,6 @@ TotalSizeOfAttachedFiles=所附文件/文档的总大小
MaxSize=最大尺寸
AttachANewFile=添加一个新附件
LinkedObject=链接对象
-Miscellaneous=各项设定
NbOfActiveNotifications=通知数量(收到邮件数量)
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__
@@ -69,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr是一个轻量的功能模块丰富的ERP/CRM系统。展示所有的模块演示没有道理为这种情况永远不会发生。因此，几个演示配置文件。
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=选择最适合您所需的演示配置文件…
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=基础会员管理
DemoFundation2=管理成员及银行账户的基础
-DemoCompanyServiceOnly=仅管理一个自由活动销售服务
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=管理与现金办公桌店
-DemoCompanyProductAndStocks=管理一个小型或中型公司销售产品
-DemoCompanyAll=管理一个小型或中型公司与多个活动(所有的主要模块)
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=创建者 %s
ModifiedBy=修改者 %s
ValidatedBy=由%验证s
@@ -201,33 +201,13 @@ IfAmountHigherThan=如果数额高于 <strong>%s</strong>
SourcesRepository=源库
Chart=图表
-##### Calendar common #####
-NewCompanyToDolibarr=公司 %s 已添加
-ContractValidatedInDolibarr=联系人 %s 已验证
-PropalClosedSignedInDolibarr=建议 %s 已标记
-PropalClosedRefusedInDolibarr=建议 %s 已被拒绝
-PropalValidatedInDolibarr=建议 %s 已验证
-PropalClassifiedBilledInDolibarr=建议 %s 已归类账单
-InvoiceValidatedInDolibarr=发票 %s 已验证
-InvoicePaidInDolibarr=发票 %s 已变更为支付
-InvoiceCanceledInDolibarr=发票 %s 已取消
-MemberValidatedInDolibarr=会员 %s 已验证
-MemberResiliatedInDolibarr=会员 %s 已适应
-MemberDeletedInDolibarr=会员 %s 已删除
-MemberSubscriptionAddedInDolibarr=会员订阅 %s 已添加
-ShipmentValidatedInDolibarr=运输 %s 验证
-ShipmentClassifyClosedInDolibarr=发货%s已经确认付账
-ShipmentUnClassifyCloseddInDolibarr=发货%s已经确认重开。
-ShipmentDeletedInDolibarr=运输 %s 已删除
##### Export #####
-Export=导出
ExportsArea=导出区
AvailableFormats=可用的格式
-LibraryUsed=Librairy使用
-LibraryVersion=版本
+LibraryUsed=使用的资料库
+LibraryVersion=Library version
ExportableDatas=导出的数据
NoExportableData=没有导出的数据（导出加载的数据，或丢失的权限没有模块）
-NewExport=新建导出
##### External sites #####
WebsiteSetup=建立模块化的网页
WEBSITE_PAGEURL=页面URL地址
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 0b15eef3483..59d8ebb6a4e 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=产品标签已翻译
ProductDescriptionTranslated=产品描述已翻译
ProductNoteTranslated=产品备注已翻译
ProductServiceCard=产品/服务 信息卡
+TMenuProducts=产品
+TMenuServices=服务
Products=产品
Services=服务
Product=产品
@@ -58,7 +60,7 @@ SellingPrice=售价
SellingPriceHT=售价(税前)
SellingPriceTTC=售价(税后)
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=销售总额
PurchasedAmount=采购总额
NewPrice=新增价格
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=复制产品/服务的所有主要信息
ClonePricesProduct=复制主要信息/价格
CloneCompositionProduct=复制已打包包装的产品/服务
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=此产品已使用
NewRefForClone=新产品/服务的编号
SellingPrices=售价
@@ -236,7 +239,7 @@ GlobalVariables=全局变量
VariableToUpdate=变量到更新
GlobalVariableUpdaters=全局变量更新
UpdateInterval=升级更新间隔(分钟)
-LastUpdated=最后更新
+LastUpdated=Latest update
CorrectlyUpdated=当前更新
PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is
PropalMergePdfProductChooseFile=选择PDF文件
@@ -256,4 +259,41 @@ VolumeUnits=体积单位
SizeUnits=大小单位
DeleteProductBuyPrice=删除买价
ConfirmDeleteProductBuyPrice=您确定想要删除买价吗？
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=新建属性
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 2fa54a07e9d..af1709bdaf9 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=删除一个项目
DeleteATask=删除任务
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=打开项目
-OpenedTasks=打开任务
-OpportunitiesStatusForOpenedProjects=按有效项目状态机会值
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=按项目状态机会值
ShowProject=显示项目
SetProject=设置项目
@@ -47,7 +47,7 @@ TaskTimeSpent=任务花费时间
TaskTimeUser=用户
TaskTimeNote=备注
TaskTimeDate=日期
-TasksOnOpenedProject=打开项目任务
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=工作量没有定义
NewTimeSpent=新的时间
MyTimeSpent=我的时间花
@@ -58,6 +58,7 @@ TaskDateEnd=任务结束日期
TaskDescription=任务描述
NewTask=新建任务
AddTask=创建任务
+AddTimeSpent=Create time spent
Activity=活动
Activities=任务/活动
MyActivities=我的任务/活动
@@ -95,6 +96,7 @@ ValidateProject=验证谟
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=关闭项目
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=打开的项目
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=项目联系人
@@ -120,7 +122,7 @@ CloneProjectFiles=复制项目嵌入文件中
CloneTaskFiles=复制任务(s) 嵌入到文件中 (假如任务(s) 已复制的话)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=更改任务的日期，根据项目的开始日期
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期
ProjectsAndTasksLines=项目和任务
ProjectCreatedInDolibarr=项目 %s 创建
@@ -177,9 +179,9 @@ ProjectsStatistics=统计项目/线索
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=按合伙人打开项目
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=机会数值总计
OpportunityPonderatedAmount=机会加权数值
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index 955fd0acd96..d436626cf51 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -3,7 +3,7 @@ Proposals=报价单
Proposal=报价单
ProposalShort=报价
ProposalsDraft=起草报价单
-ProposalsOpened=开启商业报价
+ProposalsOpened=未关闭的报价单
Prop=报价单
CommercialProposal=报价单
ProposalCard=报价 信息卡
@@ -13,8 +13,8 @@ Prospect=准客户
DeleteProp=删除报价单
ValidateProp=确定报价单
AddProp=创建建议
-ConfirmDeleteProp=您确定要删除此报价单吗？
-ConfirmValidateProp=您确定要制定报价<b>%s</b>吗？
+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=最近的 %s 份报价
LastModifiedProposals=最近变更的 %s 份报价
AllPropals=全部报价单
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=金额 (税前)/每月
NbOfProposals=报价单数量
ShowPropal=显示报价
PropalsDraft=草稿
-PropalsOpened=打开
+PropalsOpened=启动
PropalStatusDraft=草稿(需要验证)
-PropalStatusValidated=已确定(打开的报价单)
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=已签署(待付款)
PropalStatusNotSigned=未签署(已关闭)
PropalStatusBilled=已到账
@@ -56,8 +56,8 @@ CreateEmptyPropal=新建空白报价单
DefaultProposalDurationValidity=默认报价单有效期(按天计算)
UseCustomerContactAsPropalRecipientIfExist=报价单中使用客户联系人信息中的地址，不使用客户公司的办公地址是。
ClonePropal=复制报价单
-ConfirmClonePropal=您确定要复制并变更报价单<b>%s</b>吗？
-ConfirmReOpenProp=您确定要重新打开报价单<b>%s</b>吗?
+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=报价单和报价项目
ProposalLine=报价项目
AvailabilityPeriod=交货延迟期
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index b6f6fb6e73c..4cc01c23b15 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -22,13 +22,15 @@ Movements=运动
ErrorWarehouseRefRequired=仓库引用的名称是必需的
ListOfWarehouses=仓库列表
ListOfStockMovements=库存调拨列表
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=仓库区
Location=位置
LocationSummary=位置简称
NumberOfDifferentProducts=不同的产品数
NumberOfProducts=产品总数
-LastMovement=最后乐章
-LastMovements=最后动作
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=单位
Unit=单位
StockCorrection=合适的库存
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
index 3969f5f2021..d80e6925b42 100644
--- a/htdocs/langs/zh_CN/supplier_proposal.lang
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=搜索申请
DraftRequests=草稿
SupplierProposalsDraft=供应商报价草稿
LastModifiedRequests=最近变更的 %s 份询价申请
-RequestsOpened=打开询价申请
+RequestsOpened=Opened price requests
SupplierProposalArea=供应商报价区
SupplierProposalShort=供应商报价
SupplierProposals=供应商报价
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=删除申请
ValidateAsk=验证申请
SupplierProposalStatusDraft=草稿(需要确认)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=关闭
SupplierProposalStatusSigned=接受
SupplierProposalStatusNotSigned=拒绝
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 11c82a45a26..4941e8c2f51 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=供应商发票清单和发票的路线
ExportDataset_fournisseur_2=供应商发票和付款
ExportDataset_fournisseur_3=供应商订单和订单行
ApproveThisOrder=批准这一命令
-ConfirmApproveThisOrder=你确定要批准了这项命令？
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=否认这笔订单
-ConfirmDenyingThisOrder=你确定要否认这个秩序？
-ConfirmCancelThisOrder=您确定要取消此订单？
+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>?
AddSupplierOrder=创建供应商订单
AddSupplierInvoice=创建供应商发票
ListOfSupplierProductForSupplier=产品和供应商价格列表 <b>%s</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=劣质
ReputationForThisProduct=Reputation
BuyerName=买家名称
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang
index 2b28600e8f4..fb0baabd7b8 100644
--- a/htdocs/langs/zh_CN/withdrawals.lang
+++ b/htdocs/langs/zh_CN/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=合伙人银行账号
NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。
ClassCredited=分类记
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index e8a3dd3232e..1a2bcb9820c 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -194,6 +194,8 @@ ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+CategoryDeleted=Category for the accounting account has been removed
## Export
Exports=Exports
@@ -209,6 +211,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index c421fa57348..125e8c5f5c8 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -9,14 +9,20 @@ VersionDevelopment=發展
VersionUnknown=未知
VersionRecommanded=推薦
FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=會話ID
SessionSaveHandler=處理程序，以節省會議
@@ -185,7 +191,9 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
OnlyActiveElementsAreShown=只有被<a href="modules.php"> modules.php </a>所啟用的模組才會顯示。
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 to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesMarketPlaces=更多的模組...
+ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external modules...
+GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
@@ -276,21 +284,22 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=選單處理程序
MenuAdmin=選單編輯器
DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=以下為軟體安裝的過程：
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+ThisIsProcessToFollow=This is steps to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=第 %s 步驟
FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。
DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。
-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.
+UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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 <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=此系統軟體(Dolibarr)目前版本
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
-LastActivationDate=Last activation date
+LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=這個編碼模組使用方式如下:<br>1. <b>{000000}</b>表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。<br>2. <b>{000000+000}</b> 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。<br>3. <b>{000000@x}</b> 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。<br><b>{dd}</b> 表示天 (01 to 31).<br><b>{mm}</b> 表示月 (01 to 12)<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> 表示用多少位數顯示年<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
@@ -373,11 +382,11 @@ ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
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>
@@ -411,10 +420,11 @@ ModuleCompanyCodePanicum=只會回傳一個空的會計編號
ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-
+WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+ClickToShowDescription=Click to show description
# Modules
Module0Name=用戶和組
-Module0Desc=用戶和組管理
+Module0Desc=Users / Employees and Groups management
Module1Name=客戶/供應商
Module1Desc=公司和聯絡人的管理
Module2Name=商業訂單
@@ -515,8 +525,8 @@ Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
-Module2400Name=Agenda/Events
-Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
+Module2400Name=Events/Agenda
+Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=電子內容管理
Module2500Desc=保存和共享文件
Module2600Name=API/Web services (SOAP server)
@@ -582,7 +592,7 @@ Permission34=刪除產品資訊
Permission36=查看/隱藏產品管理
Permission38=匯出產品資訊
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=建立/修改項目（共享的項目和項目我聯繫）
+Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=刪除項目（共享的項目和項目我聯繫）
Permission45=Export projects
Permission61=閲讀干預
@@ -685,7 +695,7 @@ PermissionAdvanced253=創建/修改內部/外部用戶和權限
Permission254=只能建立/修改外部用戶資訊
Permission255=修改其他用戶密碼
Permission256=刪除或暫時關閉其他用戶
-Permission262=允所使用者可以讀取其他人的供應商/客戶/潛在資訊(不限於指連接到自己的)。這個設定不影響外部使用者(外部使用者會有其存取限制)
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=正讀
Permission272=閲讀發票
Permission273=發票問題
@@ -887,7 +897,7 @@ Offset=抵銷
AlwaysActive=始終活躍
Upgrade=升級
MenuUpgrade=升級/擴充
-AddExtensionThemeModuleOrOther=新增擴充（主題、模組...）
+AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=網頁伺服器
DocumentRootServer=網頁伺服器的根目錄
DataRootServer=數據文件的目錄
@@ -994,7 +1004,7 @@ TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Doliba
TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組<b>%s</b>是。
GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼
DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=限制及精準度
LimitsDesc=您可以定義範圍，精度和Dolibarr這裡使用的最佳化
@@ -1161,10 +1171,6 @@ FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Clicktodial #####
-ClickToDialSetup=點擊撥號模組設置
-ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises <br> <b>%%1 $ s的</b>誇血清remplacé電話桿樂德l' appelé <br> <b>%%2 $ s的</b>誇血清remplacé電話桿樂德l' appelant（樂votre） <br> <b>%%3 $ s的</b>誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur） <br> <b>%%4 $ s的</b>誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。
-##### Bookmark4u #####
##### Interventions #####
InterventionsSetup=干預模組設置
FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊
@@ -1391,7 +1397,7 @@ SendingsSetup=設定出貨單模組
SendingsReceiptModel=出貨單據範本
SendingsNumberingModules=設定出貨單編號模組
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=在大多數情況下，出貨單據可提供客戶記錄及查詢交貨單資訊(產品出貨清單)及收貨單資訊，客戶可同時註記簽收狀態。所以產品交貨單據是一個重複的功能，很少被開啟。
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=產品收貨編號模組
@@ -1471,7 +1477,11 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-##### ClickToDial #####
+AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
+AGENDA_NOTIFICATION_SOUND=Enable sound notification
+##### Clicktodial #####
+ClickToDialSetup=點擊撥號模組設置
+ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises <br> <b>%%1 $ s的</b>誇血清remplacé電話桿樂德l' appelé <br> <b>%%2 $ s的</b>誇血清remplacé電話桿樂德l' appelant（樂votre） <br> <b>%%3 $ s的</b>誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur） <br> <b>%%4 $ s的</b>誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1499,10 +1509,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=銀行模組設置
FreeLegalTextOnChequeReceipts=可在下面輸入額外的支票資訊
@@ -1571,7 +1582,7 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
@@ -1601,6 +1612,7 @@ FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
+ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
@@ -1609,13 +1621,14 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
+MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
+YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 747d868fece..afd19018e72 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -74,13 +74,13 @@ Conciliate=調和
Conciliation=和解
ReconciliationLate=Reconciliation late
IncludeClosedAccount=包括關閉賬戶
-OnlyOpenedAccount=僅開立賬戶
+OnlyOpenedAccount=只有開立帳戶
AccountToCredit=帳戶信用
AccountToDebit=帳戶轉帳
DisableConciliation=此帳戶的禁用和解功能
ConciliationDisabled=和解功能禁用
LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=開放
+StatusAccountOpened=開業
StatusAccountClosed=關閉
AccountIdShort=數
LineRecord=交易
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 1f25af9b778..3f14889062d 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - bills
Bill=發票
Bills=發票
-BillsCustomers=客戶發票
+BillsCustomers=Customer invoices
BillsCustomer=客戶發票
-BillsSuppliers=供應商發票
-BillsCustomersUnpaid=客戶未付款的發票
-BillsCustomersUnpaidForCompany=尚未付款的客戶發票 %s
-BillsSuppliersUnpaid=尚未付款的供應商發票
-BillsSuppliersUnpaidForCompany=尚未付款供應商的發票 %s
+BillsSuppliers=Supplier invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsLate=逾期付款
BillsStatistics=客戶發票統計
BillsStatisticsSuppliers=供應商發票統計
@@ -62,8 +62,8 @@ PaymentsBack=付款回
paymentInInvoiceCurrency=in invoices currency
PaidBack=返回款項
DeletePayment=刪除付款
-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.
+ConfirmDeletePayment=你確定要刪除這個付款？
+ConfirmConvertToReduc=Do you want to convert this %s 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=已收到的供應商付款單據清單
ReceivedPayments=收到的付款
ReceivedCustomersPayments=已收到的客戶付款單據清單
@@ -78,6 +78,7 @@ PaymentMode=付款方式
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
+CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=付款方式
PaymentTerm=付款天數
@@ -102,9 +103,10 @@ SearchACustomerInvoice=搜尋客戶發票
SearchASupplierInvoice=搜尋供應商發票
CancelBill=取消發票
SendRemindByMail=通過電子郵件發送提醒
-DoPayment=不要付款
-DoPaymentBack=不要付款回
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
ConvertToReduc=轉換到未來的折扣
+ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=輸入從客戶收到付款
EnterPaymentDueToCustomer=由於客戶的付款
DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用
@@ -113,22 +115,24 @@ BillStatus=發票狀態
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=草案（等待驗證）
BillStatusPaid=支付
-BillStatusPaidBackOrConverted=支付或轉換成折扣
+BillStatusPaidBackOrConverted=Refund or converted into discount
BillStatusConverted=轉換成折扣
BillStatusCanceled=棄
BillStatusValidated=驗證（需要付費）
BillStatusStarted=開始
BillStatusNotPaid=尚未支付
+BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=關閉（無薪）
BillStatusClosedPaidPartially=支付（部分）
BillShortStatusDraft=草案
BillShortStatusPaid=支付
-BillShortStatusPaidBackOrConverted=加工
+BillShortStatusPaidBackOrConverted=Refund or converted
BillShortStatusConverted=加工
BillShortStatusCanceled=棄
BillShortStatusValidated=驗證
BillShortStatusStarted=開始
BillShortStatusNotPaid=尚未支付
+BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=關閉
BillShortStatusClosedPaidPartially=支付（部分）
PaymentStatusToValidShort=為了驗證
@@ -149,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新建發票(invoice)
-LastBills=上次%s的發票
-LastCustomersBills=上次%s的客戶發票
-LastSuppliersBills=上次%s的供應商發票
+LastBills=Latest %s invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s supplier invoices
AllBills=所有發票
OtherBills=其他發票
DraftBills=發票草案
-CustomersDraftInvoices=客戶草稿發票
-SuppliersDraftInvoices=供應商草稿發票
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Supplier draft invoices
Unpaid=未付
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>?
@@ -203,7 +207,7 @@ AlreadyPaidNoCreditNotesNoDeposits=已支付（無信用票據及存款）
Abandoned=棄
RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
+RemainderToPayBack=Remaining amount to refund
Rest=Pending
AmountExpected=索賠額
ExcessReceived=收到過剩
@@ -270,6 +274,7 @@ Deposit=存款
Deposits=存款
DiscountFromCreditNote=從信用註意%折扣s
DiscountFromDeposit=從存款收支的發票%
+DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=這種信貸可用於發票驗證前
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=新的全域折扣
@@ -277,8 +282,8 @@ NewRelativeDiscount=新的相對折扣
NoteReason=備註/原因
ReasonDiscount=原因
DiscountOfferedBy=獲
-DiscountStillRemaining=剩餘的折扣
-DiscountAlreadyCounted=以計算的折扣
+DiscountStillRemaining=Discounts available
+DiscountAlreadyCounted=Discounts already consumed
BillAddress=條例草案的報告
HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。
HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。
@@ -331,10 +336,12 @@ InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=地位
-PaymentConditionShortRECEP=即時
-PaymentConditionRECEP=即時
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30天
PaymentCondition30D=30天
PaymentConditionShort30DENDMONTH=30 days of month-end
@@ -349,6 +356,14 @@ PaymentConditionShortPT_ORDER=訂單
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
@@ -418,7 +433,7 @@ ChequeDeposits=支票存款
Cheques=檢查
DepositId=Id deposit
NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=此信用票據或存款發票已到%轉換S
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=使用客戶的帳單，而不是作為第三方發票收件人地址聯系地址
ShowUnpaidAll=顯示所有未付款的發票
ShowUnpaidLateOnly=只顯示遲遲未付款的發票
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 745f69f2d8f..821700be87f 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastCustomerBills=Latest %s customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -51,12 +51,12 @@ ClickToAdd=點選這裡來新增
NoRecordedCustomers=沒有記錄客戶
NoRecordedContacts=沒有任何聯絡人的記錄
NoActionsToDo=做任何動作
-NoRecordedOrders=沒有任何客戶的訂單記錄
+NoRecordedOrders=No recorded customer orders
NoRecordedProposals=沒有任何建議書的記錄
-NoRecordedInvoices=沒有任何客戶發票記錄
-NoUnpaidCustomerBills=沒有未付款客戶帳單
-NoUnpaidSupplierBills=沒有未付款的供應商帳單
-NoModifiedSupplierBills=沒有任何修改過的供應商帳單
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid supplier invoices
+NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedProducts=沒有任何產品/服務記錄
NoRecordedProspects=沒有任何潛在資訊記錄
NoContractedProducts=沒有產品/服務合同
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 51e56a3bc31..5b69fd8c9dc 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -78,6 +78,10 @@ VATIsNotUsed=不使用營業稅(VAT)
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
+OverAllProposals=Total proposals
+OverAllOrders=Total orders
+OverAllInvoices=Total invoices
+OverAllSupplierProposals=Total price requests
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= 稀土用於
@@ -239,6 +243,10 @@ ProfId3RU=教授ID 3（KPP的）
ProfId4RU=教授ID 4（玉浦）
ProfId5RU=-
ProfId6RU=-
+ProfId1DZ=鋼筋混凝土
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
VATIntra=公司統一編號
VATIntraShort=公司統編
VATIntraSyntaxIsValid=語法是有效的
@@ -382,8 +390,9 @@ ListCustomersShort=客戶名單
ThirdPartiesArea=客戶/供應商資料區
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=客戶/供應商圖表種類數
-InActivity=打開
+InActivity=開業
ActivityCeased=關閉
+ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=產品列表於 %s
CurrentOutstandingBill=目前未兌現票據
OutstandingBill=最高數量的未兌現票據
@@ -396,7 +405,7 @@ MergeThirdparties=合併客戶/供應商
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=客戶/供應商將被合併
SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index b0fa541e75f..e47375ad955 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -65,6 +65,7 @@ PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=增值稅納稅
ListPayment=金名單
ListOfCustomerPayments=客戶已付款名單
+ListOfSupplierPayments=供應商已付款的名單
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -81,7 +82,7 @@ LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
VATPayment=Sales tax payment
VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
+VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=顯示增值稅納稅
@@ -194,7 +195,7 @@ CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
-AddExtraReport=Extra reports
+AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index 7b037a7ed12..d220e226056 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -17,14 +17,14 @@ CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu
EnabledAndDisabled=Enabled and disabled
# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=無
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Next execution
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=頻率
CronClass=Class
CronMethod=方法
CronModule=模組
CronNoJobs=No jobs registered
CronPriority=優先
-CronLabel=Label
+CronLabel=品號
CronNbRun=Nb. launch
CronMaxRun=Max nb. launch
CronEach=Every
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index b2780d74e84..26f9692cb4b 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -11,6 +11,7 @@ ErrorLoginAlreadyExists=登錄%s已經存在。
ErrorGroupAlreadyExists=組%s已經存在。
ErrorRecordNotFound=記錄沒有找到。
ErrorFailToCopyFile=無法復制文件<b>'%s'</b>成<b>'%s'。</b>
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=無法重新命名為<b>“%s'</b>文件<b>'%s'。</b>
ErrorFailToDeleteFile=無法刪除文件<b>'%s'</b>的。
ErrorFailToCreateFile=無法創建文件<b>'%s'</b>的。
@@ -115,7 +116,7 @@ ErrorNoActivatedBarcode=沒有激活的條碼類型
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
+ErrorModuleFileRequired=You must select a Dolibarr module package 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
@@ -170,14 +171,19 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=未定義此供應商國別
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index f6286b3cd23..6e8554c4aeb 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -76,8 +76,9 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leaves allocation
diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang
index 0b3023db254..b45161ea56f 100644
--- a/htdocs/langs/zh_TW/ldap.lang
+++ b/htdocs/langs/zh_TW/ldap.lang
@@ -13,8 +13,8 @@ LDAPUsers=在LDAP用戶數據庫
LDAPFieldStatus=地位
LDAPFieldFirstSubscriptionDate=首先認購日期
LDAPFieldFirstSubscriptionAmount=認購金額拳
-LDAPFieldLastSubscriptionDate=最後認購日期
-LDAPFieldLastSubscriptionAmount=最後認購金額
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
UserSynchronized=用戶同步
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index b889ee4999a..52386a05046 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=發送部分
MailingStatusSentCompletely=發送完全
MailingStatusError=錯誤
MailingStatusNotSent=不發送
-MailSuccessfulySent=電子郵件發送成功從%（s到%s）
+MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore
@@ -74,22 +74,28 @@ ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected
NbIgnored=Nb ignored
NbSent=Nb sent
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
# Libelle des modules de liste de destinataires mailing
LineInFile=在文件%s的線
RecipientSelectionModules=為收件人的選擇定義的要求
MailSelectedRecipients=選擇收件人
MailingArea=EMailings區
-LastMailings=上次%s的emailings
+LastMailings=Latest %s emailings
TargetsStatistics=統計指標
NbOfCompaniesContacts=公司獨特的接觸
MailNoChangePossible=為驗證電子郵件收件人無法改變
SearchAMailing=搜尋郵件
SendMailing=發送電子郵件
SendMail=發送電子郵件
-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:
+SentBy=發送
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=但是您可以發送到網上，加入與最大的電子郵件數量值參數MAILING_LIMIT_SENDBYWEB你要發送的會議。
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=清除名單
ToClearAllRecipientsClickHere=點擊這裏以清除此電子郵件的收件人列表
@@ -144,3 +150,6 @@ AdvTgtCreateFilter=Create filter
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 551b92bd8f5..73bd60daff4 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -63,11 +63,13 @@ ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=錯誤，無法保存文件。
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=設定日期
SelectDate=選擇日期
SeeAlso=請參考 %s
SeeHere=See here
+Apply=Apply
BackgroundColorByDefault=默認的背景顏色
FileRenamed=The file was successfully renamed
FileUploaded=檔案已上傳
@@ -86,7 +88,7 @@ Undefined=未定義
PasswordForgotten=Password forgotten?
SeeAbove=見上文
HomeArea=首頁區
-LastConnexion=最後連線時間
+LastConnexion=Latest connection
PreviousConnexion=上次連線時間
PreviousValue=Previous value
ConnectedOnMultiCompany=對實體連接
@@ -236,7 +238,7 @@ DateCreation=建立日期
DateCreationShort=Creat. date
DateModification=修改日期
DateModificationShort=修改日期
-DateLastModification=最後修改日期
+DateLastModification=Latest modification date
DateValidation=驗證日期
DateClosing=截止日期
DateDue=截止日期
@@ -432,7 +434,7 @@ Reportings=報表
Draft=草案
Drafts=草稿
Validated=驗證
-Opened=Open
+Opened=開業
New=新
Discount=折扣
Unknown=未知
@@ -460,6 +462,7 @@ DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=註冊
CurrentLogin=當前登錄
+EnterLoginDetail=Enter login details
January=一月
February=二月
March=三月
@@ -597,6 +600,8 @@ SessionName=會議名稱
Method=方法
Receive=收到
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+CurrentValue=當前值
PartialWoman=部分
TotalWoman=全部
NeverReceived=從未收到
@@ -753,6 +758,8 @@ RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
# Week day
Monday=星期一
Tuesday=星期二
@@ -787,8 +794,8 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
@@ -809,3 +816,5 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=休假
+
+BulkActions=Bulk actions
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index 73449d56101..51ba7d3d3e1 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -45,7 +45,7 @@ MemberStatusDraft=草案（等待驗證）
MemberStatusDraftShort=草案
MemberStatusActive=驗證（等待訂閱）
MemberStatusActiveShort=驗證
-MemberStatusActiveLate=訂閱過期
+MemberStatusActiveLate=Subscription expired
MemberStatusActiveLateShort=過期
MemberStatusPaid=認購最新
MemberStatusPaidShort=截至日期
@@ -136,8 +136,8 @@ DocForAllMembersCards=成員（名片格式生成所有輸出實際上設置<b>
DocForOneMemberCards=設置<b>：%s</b>生成名片輸出實際上是一個特定的成員（格式）
DocForLabels=生成報告表（格式輸出實際上設置<b>：%s）</b>
SubscriptionPayment=認購款項
-LastSubscriptionDate=最後認購日期
-LastSubscriptionAmount=最後認購金額
+LastSubscriptionDate=Latest subscription date
+LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=成員由國家統計
MembersStatisticsByState=成員由州/省的統計信息
MembersStatisticsByTown=成員由鎮統計
@@ -149,7 +149,7 @@ MembersByStateDesc=此屏幕顯示你的統計，成員由州/省/州。
MembersByTownDesc=該屏幕顯示您的成員由鎮統計。
MembersStatisticsDesc=選擇你想讀的統計...
MenuMembersStats=統計
-LastMemberDate=最後一個成員日期
+LastMemberDate=Latest member date
Nature=種類
Public=信息是公開的
NewMemberbyWeb=增加了新成員。等待批準
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index ebb182c1174..d66dcf2b3a2 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -39,7 +39,7 @@ StatusOrderRefusedShort=拒絕
StatusOrderBilledShort=帳單
StatusOrderToProcessShort=要處理
StatusOrderReceivedPartiallyShort=部分收到
-StatusOrderReceivedAllShort=一切都收到
+StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=取消
StatusOrderDraft=草案（等待驗證）
StatusOrderValidated=驗證階段
@@ -51,7 +51,7 @@ StatusOrderApproved=已核準
StatusOrderRefused=已拒絕
StatusOrderBilled=帳單
StatusOrderReceivedPartially=部分收到
-StatusOrderReceivedAll=一切都收到
+StatusOrderReceivedAll=All products received
ShippingExist=A貨存在
QtyOrdered=訂購數量
ProductQtyInDraft=Product quantity into draft orders
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index cb9dcac04cc..412a760ea54 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -2,6 +2,7 @@
SecurityCode=安全代碼
NumberingShort=N°
Tools=工具
+TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=生日
BirthdayDate=Birthday date
@@ -67,14 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=一個基金會管理成員
DemoFundation2=管理成員及銀行賬戶的基礎
-DemoCompanyServiceOnly=管理一特約銷售服務活動只
+DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=管理與現金辦公桌店
-DemoCompanyProductAndStocks=管理一個小型或中型公司銷售產品
-DemoCompanyAll=與管理（所有主要功能模塊多種活動小型或中型公司）
+DemoCompanyProductAndStocks=Company selling products with a shop
+DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=建立 by %s
ModifiedBy=修改 by %s
ValidatedBy=被%s驗證
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 820294bfe7a..dff8f6f4fcc 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label
ProductDescriptionTranslated=Translated product description
ProductNoteTranslated=Translated product note
ProductServiceCard=產品服務卡
+TMenuProducts=產品
+TMenuServices=服務
Products=產品
Services=服務
Product=產品
@@ -58,7 +60,7 @@ SellingPrice=售價
SellingPriceHT=銷售價格（稅後）
SellingPriceTTC=銷售價格（包括稅）
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
+CostPriceUsage=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=新價格
@@ -140,6 +142,7 @@ ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=複製此產品/服務的所有資訊內容
ClonePricesProduct=複製此產品/服務的價格資訊
CloneCompositionProduct=複製產品/服務組合
+CloneCombinationsProduct=Clone product variants
ProductIsUsed=該產品是用於
NewRefForClone=新的產品/服務編號
SellingPrices=銷售價格
@@ -236,7 +239,7 @@ GlobalVariables=Global variables
VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters
UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
+LastUpdated=Latest update
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
@@ -256,4 +259,41 @@ VolumeUnits=Volume unit
SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+WeightImpact=Weight impact
+NewProductAttribute=新屬性
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=Nb of different values
+NbProducts=Nb. of products
+ParentProduct=Parent product
+HideChildProducts=Hide child products
+ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index f0dd45fe6d1..a00589c9c8d 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -29,9 +29,9 @@ DeleteAProject=刪除一個項目
DeleteATask=刪除任務
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=顯示項目
SetProject=設置項目
@@ -47,7 +47,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=用戶
TaskTimeNote=註解
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Tasks on opened projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=新的時間
MyTimeSpent=我的時間花
@@ -58,6 +58,7 @@ TaskDateEnd=Task end date
TaskDescription=Task description
NewTask=新任務
AddTask=Create task
+AddTimeSpent=Create time spent
Activity=活動
Activities=任務/活動
MyActivities=我的任務/活動
@@ -95,6 +96,7 @@ ValidateProject=驗證專案
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=關閉項目
ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
ReOpenAProject=打開的項目
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=項目聯系人
@@ -120,7 +122,7 @@ CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
+ProjectReportDate=Change task dates according to new project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks
ProjectCreatedInDolibarr=Project %s created
@@ -177,9 +179,9 @@ ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
+OpenedProjectsByThirdparties=Opened projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+OpenedOpportunitiesShort=Opened opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index 837d11462f9..7b28a668c89 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -3,7 +3,7 @@ Proposals=商業建議
Proposal=商業建議
ProposalShort=建議
ProposalsDraft=商業建議草案
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=新開張的商業建議
Prop=商業建議
CommercialProposal=商業建議
ProposalCard=建議卡
@@ -26,9 +26,9 @@ AmountOfProposalsByMonthHT=按月份金額（稅後）
NbOfProposals=商業建議數
ShowPropal=顯示建議
PropalsDraft=草稿
-PropalsOpened=Open
+PropalsOpened=開業
PropalStatusDraft=草案（等待驗證）
-PropalStatusValidated=驗證（建議打開）
+PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=簽名（需要收費）
PropalStatusNotSigned=不簽署（非公開）
PropalStatusBilled=帳單
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 079039da911..ffabf0d1f35 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -22,13 +22,15 @@ Movements=轉讓
ErrorWarehouseRefRequired=倉庫引用的名稱為必填
ListOfWarehouses=倉庫名單
ListOfStockMovements=庫存轉讓清單
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
StocksArea=庫存區
Location=位置
LocationSummary=擺放位置
NumberOfDifferentProducts=Number of different products
NumberOfProducts=產品總數
-LastMovement=最新異動清單
-LastMovements=最新異動清單
+LastMovement=Latest movement
+LastMovements=Latest movements
Units=單位
Unit=單位
StockCorrection=修正庫存數
@@ -140,3 +142,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index a993e4b228a..093bf6e2824 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -8,7 +8,7 @@ SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Opened price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=草案（等待驗證）
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Validated (request is opened)
SupplierProposalStatusClosed=關閉
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 2025b3282e7..3dba22176dd 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=供應商發票清單和發票的路線
ExportDataset_fournisseur_2=供應商發票和付款
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=批準這個訂單
-ConfirmApproveThisOrder=確定核准此訂單
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=拒絕此訂單
-ConfirmDenyingThisOrder=拒絕此訂單
-ConfirmCancelThisOrder=取消此訂單
+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>?
AddSupplierOrder=新增供應商的訂單
AddSupplierInvoice=新增供應商發票
ListOfSupplierProductForSupplier=<b>供應商 %s 的產品及價格清單</b>
@@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index d96d262407b..6f12e55637f 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -36,7 +36,7 @@ AdministratorDesc=管理員
DefaultRights=默認權限
DefaultRightsDesc=這裏定義<u>默認</u> ）權限自動授予一個<u>新創建的</u>用戶的用戶（轉到卡上改變現有的用戶權限。
DolibarrUsers=Dolibarr用戶
-LastName=Last Name
+LastName=姓氏
FirstName=名字
ListOfGroups=群組名單
NewGroup=新增群組
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 287cb95149f..dd8b14c5374 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
+WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=第三方銀行代碼
NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。
ClassCredited=分類記
@@ -76,8 +77,8 @@ RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+WithdrawRequestAmount=Amount of Direct debit request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
--
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