diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 2f5b92badd4a0bd1c59e7e33f570434489c77671..85970b41baccc3bb0dd9ad3a92bad6bb1be2bd11 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف
ExpectedToPay=من المتوقع الدفع
PayedByThisPayment=سيولي هذا الدفع
ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع.
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة
# oursin PDF Model
PDFOursinDescription=نموذج فاتورة oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index a17bb52898c174a03bc852cda40bceefc017e302..f83815642a9a27f0d54dfe6614f141964ed4595a 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=rtl
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=9
SeparatorDecimal=.
@@ -660,7 +660,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=يوم الاثنين
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 44871add7274724792a67bc5ad7444c78a4bdb10..6a3bc8ef9dcd5b1ebb65a792e153f8a0617d3189 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index 4fd522847e42c8b813ef14c54d8631ce0daa9050..3338fe63434f0bfd0f03d0efb6e69d03c59171d0 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة
DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 53905c23da8abf2edf70a6f1e787d2c5e2a78274..016d5432d842a8381a5fe948e5c44f3eafec48d4 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на ад
DoTestServerAvailability=Свързаност тестовия сървър
DoTestSend=Тествайте изпращане
DoTestSendHTML=Тествайте изпращане на HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
@@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Трябва да даде възможност на на
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
##### Module password generation
PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 20d2f7ed34b3e27b91808794d13db178267fed01..003da8698bbc24e7e8f142007036ca41dd4d383f 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п
ExpectedToPay=Очаквано плащане
PayedByThisPayment=Плаща от това плащане
ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло
# oursin PDF Model
PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива)
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index f6a670288b484707709d219ce9f8b7f1168ae1d4..b4870b906f2e6bdd4ae341fa24823bc7ee0b6c49 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=9
SeparatorDecimal=.
@@ -660,7 +660,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Понеделник
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index e1f72090c29df991c99b898c7ef358739dd86d76..e6b8ef252e25d6b6079ad59b6196054b1926c487 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи
NumberOfProposals=Брой на предложенията за последните 12 месеца
NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
NumberOfCustomerInvoices=Брой на клиентите фактури за последните 12 месеца
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
NumberOfUnitsCustomerInvoices=Брой единици на клиентите фактури за последните 12 месеца
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
EMailTextInterventionValidated=Намесата %s е била потвърдена.
EMailTextInvoiceValidated=Фактура %s е била потвърдена.
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index 888b1259896168ccd39f01755d48e071555c541e..9eabfe6609ebbe73f5a17c0362d52c16db043840 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фа
DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Плащане на постоянно нареждане %s от банката
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 13f3edd6840cdccda1e4dca4ffc060faa038946e..d3bfaecbe8a45e982de5afb8cdac1ec07724f299 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al po
DoTestServerAvailability=Provar la connexió amb el servidor
DoTestSend=Provar enviament
DoTestSendHTML=Probar enviament HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
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.
UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).<br>Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).<br>Aquest paràmetre no té cap efecte sobre un servidor Windows.
@@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
##### Module password generation
PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 2690d0e337dc213d1d40476296d373be2e497b18..3cb29b6acac80b4d598f974754d6533a84c85a14 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -409,7 +409,7 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
# oursin PDF Model
PDFOursinDescription=Model de factura complet (model alternatiu)
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index e8a847b8cbcc8ea4ec46cca4fdccee8e558ba294..f538638e1f4fc5d98463f0d9134704ded15ad733 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el plan
CronJobs=Tasques programades
CronListActive= Llistat de tasques planificades actives
CronListInactive= Llistat de tasques planificades inactives
+CronListActive= Llistat de tasques planificades actives
#
@@ -42,7 +43,7 @@ CronLastOutput=Última sortida
CronLastResult=Últim codi tornat
CronListOfCronJobs=Llista de tasques programades
CronCommand=Comando
-CronList= Llistat de tasques planificades
+CronList=Llistat de tasques planificades
CronDelete= Eliminar la tasca planificada
CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada?
CronExecute=Executar aquesta tasca
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 9d10acaf4a013fa0a24b03085a9e2a0e1188abd5..5da87a963a3776adcda0cc7920df445cbacfebb3 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -660,7 +660,8 @@ toward=cap a
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Dilluns
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 16b312a287338ed2083a93fcbd30da513781668a..88a8ab950c223dc9d37839d423a2f9f2cedf6c5d 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -143,8 +143,8 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
-NumberOfUnitsSupplierInvoices=Nombre d'unitats en les factures de proveïdors en els darrers 12 mesos
EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=Factura %s validada
EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 4f77de88540210e9c2343a6df3262074c4c56046..732e064c4fa482ec062a5a9d1f1f16157ba4363f 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst p
ExpectedToPay=Forventet betaling
PayedByThisPayment=Betales af denne betaling
ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support
# oursin PDF Model
PDFOursinDescription=Faktura model oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 76fce27226a245800c06754e755896397e62583b..1c8f818a59601cff15c6f6d08b2c5dc5c94c53c3 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=Ved salgsrepræsentant
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Mandag
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 8cca4ec16be3c8b00a63b248e70d358d7269fbc3..c31b0dffd0cec8ee2e26b1ee6f912bb070a2d495 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder
NumberOfProposals=Række forslag på de sidste 12 måneder
NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
EMailTextInterventionValidated=Intervention %s valideret
EMailTextInvoiceValidated=Faktura %s valideret
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index b7e11b62572e75b62e7fe28e33be90ba865013c2..c9d827b268b2d198662afe416da2375e22cedfe7 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækni
DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Betaling af stående ordre %s af banken
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index 576c5384ceff7e08aeac2f3f3037c3e77e38d1bd..cea800aa7ad9e6279217de48fa2e69cfd331964d 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -15,7 +15,7 @@ VotersCanModify=Wähler können Stimmen von Anderen verändern
ToReceiveEMailForEachVote=EMail für jede Stimme erhalten
TypeDate=Typ Datum
TypeClassic=Typ Standard
-YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen"
+YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen"
FieldMandatory=Feld zwingend nötig
OpenSurveyDesc=Online-Service um eine Verabredung oder eine Umfrage schnell und einfach zu erstellen
OpenSurveyNoRegistration=Keine Registrierung benötigt.
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 26172665411c41861750533318f5bbd7179628e1..e6bbd400a0fdc979f50756ca0d20dcbde128485e 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -52,7 +52,7 @@ ServerAddressDescription=Name or ip address for database server, usually 'localh
ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε.
DatabaseServer=Server της βάσης δεδομένων
DatabaseName=Όνομα της βάσης δεδομένων
-DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων
+DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων
Login=Σύνδεση
AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr.
Password=Κωδικός
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 6caa800cf880f88f6a5bda62af8e26779ac0b158..eb0c81e4108e3fcc32ba849dc9a4cec45f40ec90 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -50,7 +50,7 @@ ErrorCodeCantContainZero=El código no puede contener el valor 0
DisableJavascript=Desactivar las funciones Javascript y AJAX
ConfirmAjax=Utilizar los diálogos de confirmación Ajax
UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
-ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
+ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
SearchFilter=Opciones filtros de búsqueda
NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
@@ -78,10 +78,10 @@ NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
-AntiVirusCommand=Ruta completa hacia el comando del antivirus
-AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
-AntiVirusParam=Parámetros complementarios en la línea de comandos
-AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusCommand= Ruta completa hacia el comando del antivirus
+AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
+AntiVirusParam= Parámetros complementarios en la línea de comandos
+AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuración del módulo Contabilidad
UserSetup=Configuración gestión de los usuarios
MenuSetup=Administración de los menús por base de datos
@@ -170,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye
CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL
ExportCompatibility=Compatibilidad del archivo de exportación generado
MySqlExportParameters=Parámetros de la exportación MySql
-PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL
+PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL
UseTransactionnalMode=Utilizar el modo transaccional
FullPathToMysqldumpCommand=Ruta completa del comando mysqldump
FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump
@@ -247,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a
+MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
MAIN_MAIL_SENDMODE=Método de envío de e-mails
MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP
MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
-MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL)
+MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
MAIN_SMS_SENDMODE=Método de envío de SMS
MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
@@ -299,11 +299,12 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección <b>%s</b> e
DoTestServerAvailability=Probar conectividad con el servidor
DoTestSend=Probar envío
DoTestSendHTML=Probar envío HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara.
UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
-UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché)
+UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
DisableLinkToHelp=Ocultar el enlace "<b>%s Ayuda en línea</b>" del menú izquierdo
AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
@@ -357,11 +358,11 @@ Float=Decimal
DateAndTime=Fecha y hora
Unique=Único
Boolean=Boleano (Casilla de verificación)
-ExtrafieldPhone=Teléfono
-ExtrafieldPrice=Precio
-ExtrafieldMail=Correo
-ExtrafieldSelect=Lista de selección
-ExtrafieldSelectList=Llista de selección de table
+ExtrafieldPhone = Teléfono
+ExtrafieldPrice = Precio
+ExtrafieldMail = Correo
+ExtrafieldSelect = Lista de selección
+ExtrafieldSelectList = Llista de selección de table
ExtrafieldSeparator=Separador
ExtrafieldCheckBox=Casilla de verificación
ExtrafieldRadio=Botón de selección excluyente
@@ -394,8 +395,8 @@ Module20Name=Presupuestos
Module20Desc=Gestión de presupuestos/propuestas comerciales
Module22Name=E-Mailings
Module22Desc=Administración y envío de E-Mails masivos
-Module23Name=Energía
-Module23Desc=Realiza el seguimiento del consumo de energías
+Module23Name= Energía
+Module23Desc= Realiza el seguimiento del consumo de energías
Module25Name=Pedidos de clientes
Module25Desc=Gestión de pedidos de clientes
Module30Name=Facturas y abonos
@@ -480,15 +481,15 @@ Module2400Name=Agenda
Module2400Desc=Gestión de la agenda y de las acciones
Module2500Name=Gestión Electrónica de Documentos
Module2500Desc=Permite administrar una base de documentos
-Module2600Name=WebServices
-Module2600Desc=Activa los servicios de servidor web services de Dolibarr
-Module2700Name=Gravatar
-Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
+Module2600Name= WebServices
+Module2600Desc= Activa los servicios de servidor web services de Dolibarr
+Module2700Name= Gravatar
+Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
Module2800Desc=Cliente FTP
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacidades de conversión GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros / contactos
+Module2900Name= GeoIPMaxmind
+Module2900Desc= Capacidades de conversión GeoIP Maxmind
+Module3100Name= Skype
+Module3100Desc= Añade un botón Skype en las fichas de miembros / terceros / contactos
Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas
Module6000Name=Flujo de trabajo
@@ -499,8 +500,8 @@ Module50000Name=PayBox
Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
Module50100Name=TPV
Module50100Desc=Terminal Punto de Venta para la venta en mostrador
-Module50200Name=Paypal
-Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
+Module50200Name= Paypal
+Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
Module54000Name=PrintIPP
Module54000Desc=Imprimir vía impresora Cups IPP.
Module55000Name=Open Survey
@@ -701,10 +702,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
Permission1321=Exportar facturas a clientes, atributos y cobros
Permission1421=Exportar pedidos de clientes y atributos
-Permission23001=Ver tareas programadas
-Permission23002=Crear/actualizar tareas programadas
-Permission23003=Borrar tareas programadas
-Permission23004=Ejecutar tareas programadas
+Permission23001 = Ver tareas programadas
+Permission23002 = Crear/actualizar tareas programadas
+Permission23003 = Borrar tareas programadas
+Permission23004 = Ejecutar tareas programadas
Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
@@ -723,8 +724,6 @@ Permission50202=Importar las transacciones
Permission54001=Imprimir
Permission55001=Leer encuestas
Permission55002=Crear/modificar encuestas
-Permission59001=Consultar los márgenes comerciales
-Permission59002=Definir los márgenes comerciales
DictionnaryCompanyType=Tipos de empresa
DictionnaryCompanyJuridicalType=Formas jurídicas
DictionnaryProspectLevel=Perspectiva nivel cliente potencial
@@ -774,16 +773,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
LocalTax2Management=Gestión 3er. tipo de impuesto
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=Gestión RE
-LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
-LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla.
-LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
-LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
-LocalTax2ManagementES=Gestión IRPF
-LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
-LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla.
-LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
-LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos.
+LocalTax1ManagementES= Gestión RE
+LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
+LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla.
+LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
+LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
+LocalTax2ManagementES= Gestión IRPF
+LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
+LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
+LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
+LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de días
@@ -839,7 +838,7 @@ MenuManager=Gestor del menú estándar
MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú izquierdo
-DefaultMenuManager=Gestor del menú estándar
+DefaultMenuManager= Gestor del menú estándar
DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecto
@@ -930,7 +929,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados
-MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
+MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
UnitPriceOfProduct=Precio unitario sin IVA de un producto
TotalPriceAfterRounding=Precio total después del redondeo
ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones
@@ -947,7 +946,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (<b>%s</b>).
RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
RestoreMySQL=Importación MySQL
-ForcedToByAModule=Esta regla está forzada a <b>%s</b> por uno de los módulos activados
+ForcedToByAModule= Esta regla está forzada a <b>%s</b> por uno de los módulos activados
PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
WeekStartOnDay=Primer día de la semana
RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
@@ -1010,6 +1009,8 @@ XDebugInstalled=XDebug está cargado.
XCacheInstalled=XCache está cargado
AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces
FieldEdition=Edición del campo %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
##### Module password generation
PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
@@ -1119,7 +1120,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
MembersSetup=Configuración del módulo Asociaciones
MemberMainOptions=Opciones principales
AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización
-AdherentLoginRequired=Gestionar un login para cada miembro
+AdherentLoginRequired= Gestionar un login para cada miembro
AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
##### LDAP setup #####
@@ -1183,7 +1184,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos
LDAPTestSynchroUser=Probar la sincronización de usuarios
LDAPTestSynchroGroup=Probar la sincronización de grupos
LDAPTestSynchroMember=Probar la sincronización de miembros
-LDAPTestSearch=Probar una búsqueda LDAP
+LDAPTestSearch= Probar una búsqueda LDAP
LDAPSynchroOK=Prueba de sincronización realizada correctamente
LDAPSynchroKO=Prueba de sincronización erronea
LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP
@@ -1237,8 +1238,8 @@ LDAPFieldCountry=País
LDAPFieldCountryExample=Ejemplo : c
LDAPFieldDescription=Descripción
LDAPFieldDescriptionExample=Ejemplo : description
-LDAPFieldGroupMembers=Miembros del grupo
-LDAPFieldGroupMembersExample=Ejemplo: uniqueMember
+LDAPFieldGroupMembers= Miembros del grupo
+LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
LDAPFieldBirthdate=Fecha de nacimiento
LDAPFieldBirthdateExample=Ejemplo :
LDAPFieldCompany=Empresa
@@ -1286,8 +1287,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección
UseEcoTaxeAbility=Asumir ecotasa (DEEE)
SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio
-ProductOtherConf=Configuración de productos/servicios
+ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
+ProductOtherConf= Configuración de productos/servicios
##### Syslog #####
SyslogSetup=Configuración del módulo Syslog
SyslogOutput=Salida del log
@@ -1351,7 +1352,7 @@ ActivateFCKeditor=Activar editor avanzado para :
FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.)
-FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
+FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings)
##### OSCommerce 1 #####
@@ -1383,7 +1384,7 @@ MenuConf=Configuración de los menús
Menu=Selección de los menús
MenuHandler=Gestor de menús
MenuModule=Módulo origen
-HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
+HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
DetailId=Identificador del menú
DetailMenuHandler=Nombre del gestor de menús
DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
@@ -1436,8 +1437,8 @@ CashDesk=TPV
CashDeskSetup=Configuración del módulo Terminal Punto de Venta
CashDeskThirdPartyForSell=Tercero genérico a usar para la venta
CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
-CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques
-CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
+CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques
+CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
CashDeskIdWareHouse=Almacén a utilizar para las ventas
##### Bookmark #####
BookmarkSetup=Configuración del módulo Marcadores
@@ -1477,5 +1478,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos
TasksNumberingModules=Módulo numeración de tareas
TaskModelModule=Módulo de documentos informes de tareas
##### ECM (GED) #####
-ECMSetup=Configuración del módulo GED
-ECMAutoTree=El árbol automático está disponible
+ECMSetup = Configuración del módulo GED
+ECMAutoTree = El árbol automático está disponible
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 6b7a93c3aee6cb0e86b609dc378703e6565de262..dd1dd71cc9f62f0687d8af1e76e2550063f32d21 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -68,6 +68,7 @@ CountryId=Id país
Phone=Teléfono
Skype=Skype
Call=Llamar
+# Chat=Chat
PhonePro=Teléf. trabajo
PhonePerso=Teléf. particular
PhoneMobile=Móvil
@@ -398,6 +399,7 @@ InActivity=Activo
ActivityCeased=Cerrado
ActivityStateFilter=Estado de actividad
ProductsIntoElements=Listado de productos en %s
+# CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Importe máximo para facturas pendientes
OutstandingBillReached=Importe máximo alcanzado
# Monkey
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index 339fae4025e95e806b420bd6390e8ca6f1a4585e..6a3d9eadedc6b00328c95369957afe3dc2a54a5d 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el pro
CronJobs=Tareas programadas
CronListActive= Tareas Activas
CronListInactive= Tareas Inactivas
+CronListActive= Tareas Activas
#
@@ -42,7 +43,7 @@ CronLastOutput=Res. ult. ejec.
CronLastResult=Últ. cód. res.
CronListOfCronJobs=Lista de tareas programadas
CronCommand=Comando
-CronList= Lista de tareas Cron
+CronList=Lista de tareas Cron
CronDelete= Borrar tareas Cron
CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas?
CronExecute=Ejecutar Tarea
diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang
index e5178751951fddb59def56e6ab23a948c10c94c7..3794521bb7f81d406f458253615d3a05764ed6d0 100644
--- a/htdocs/langs/es_ES/help.lang
+++ b/htdocs/langs/es_ES/help.lang
@@ -14,7 +14,6 @@ TypeSupportCommercial=Comercial
TypeOfHelp=Tipo
NeedHelpCenter=¿Necesita soporte o ayuda?
Efficiency=Eficacia
-OfficialSupport=Soporte oficial
TypeHelpOnly=Sólamente ayuda
TypeHelpDev=Ayuda+Desarrollo
TypeHelpDevForm=Ayuda+Desarrollo+Formación
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index f11e8b2842fa4361bad5323e1d2467ecb310b1e6..835c71a50250eba4e0685e48206350a32b6b5ff7 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -16,7 +16,7 @@ Language_en_IN=Inglés (India)
Language_en_NZ=Inglés (Nueva Zelanda)
Language_en_SA=Inglés (Arabia Saudita)
Language_en_US=Inglés (Estados Unidos)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Inglés (Sudáfrica)
Language_es_ES=Español
Language_es_AR=Español (Argentina)
Language_es_HN=Español (Honduras)
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 158a4defcfc81cac113fa1c7df68ddb7e0a6c9c5..a3f4680db0cc660ff67257eb0a546764ff0379e3 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -661,6 +661,7 @@ Access=Acceso
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
OriginFileName=Nombre del archivo origen
+SetDemandReason=Definir origen
# Week day
Monday=Lunes
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index cf6e59415877caa3ae75b9eb1e483fb169fa5bfd..a2e1ac97e94bd37163e9da4bb471b85cb36646cd 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -97,7 +97,7 @@ ReplenishmentOrders=Ordenes de reaprovisionamiento
UseVirtualStock=Usar stock virtual en lugar de stock físico
RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor
-AlertOnly=Sólo alertas
+AlertOnly= Sólo alertas
WarehouseForStockDecrease=Para el decremento de stock se usará el almacén <b>%s</b>
WarehouseForStockIncrease=Para el incremento de stock se usará el almacén <b>%s</b>
ForThisWarehouse=Para este almacén
@@ -109,4 +109,4 @@ NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo se
MassStockMovement=Movimientos de stock en masa
SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
RecordMovement=Registrar transferencias
-ReceivingForSameOrder=Recepciones de este pedido
\ No newline at end of file
+ReceivingForSameOrder=Recepciones de este pedido
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index f70396560cf2d7cad221875220e4084f7f86e512..48175aa5a593a657a6598dcf3dfcb327c10820ea 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -70,7 +70,7 @@ RecordSaved=Kirje salvestatud
RecordDeleted=Kirje kustutatud
LevelOfFeature=Funktsioonide tase
NotDefined=Määratlemata
-DefinedAndHasThisValue=Määratletud ja väärtus on
+DefinedAndHasThisValue=Määratletud ja väärtus on
IsNotDefined=määratlemata
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama <b>%s</b> seadistusfailis <b>conf.php.</b> <br> Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju.
Administrator=Administraator
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 3d0b1de301b6ff16621712708558c5baef3859a9..320a83fbf104fba436735f64f2378d8574236835 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -387,9 +387,9 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا
CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
ExpectedToPay=من المتوقع الدفع
PayedByThisPayment=سيولي هذا الدفع
-# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
-# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
+# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
# ListOfYourUnpaidInvoices=List of unpaid invoices
@@ -409,7 +409,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة
# oursin PDF Model
PDFOursinDescription=نموذج فاتورة oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 0a8a7866b1c5aa29f221452a6b1b46c3cc52ec5e..e3bc30700b2a78c179d3b85d3e34729e74751207 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=rtl
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=9
SeparatorDecimal=/
@@ -632,7 +632,7 @@ Prefix=بادئة
# NewAttribute=New attribute
# AttributeCode=Attribute code
# OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
# SetLinkToThirdParty=Link to another third party
CreateDraft=إنشاء مشروع
# ClickToEdit=Click to edit
@@ -642,7 +642,7 @@ CreateDraft=إنشاء مشروع
# ByDate=By date
# ByMonthYear=By month/year
# ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
# ByDay=By day
# BySalesRepresentative=By sales representative
# LinkedToSpecificUsers=Linked to a particular user contact
@@ -660,7 +660,8 @@ CreateDraft=إنشاء مشروع
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
# Monday=Monday
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 4acfa73dd9bb2f972bda4e6bdaee3c3fa29a8c2a..161e388258cc2f205529d8f432bf6004a74b5471 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index 8d94bf653015777a7363c004dec97cd9e4a60295..351dfec98160f6aea56f938464e0bcc75619fcd0 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -19,7 +19,7 @@ RequestStandingOrderTreated=طلب تعامل أوامر دائمة
CustomersStandingOrders=الزبون أوامر دائمة
CustomerStandingOrder=يقف النظام العميل
NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب
-# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
+# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب
AmountToWithdraw=سحب المبلغ
WithdrawsRefused=ورفض سحب
@@ -51,7 +51,7 @@ InvoiceRefused=تهمة الرفض لزبون
Status=وضعیت
StatusUnknown=ناشناخته
StatusWaiting=انتظار
-# StatusTrans=Transmitted
+# StatusTrans=Sent
StatusCredited=الفضل
StatusRefused=رفض
StatusMotif0=غير محدد
@@ -78,18 +78,18 @@ NumeroNationalEmetter=رقم المرسل وطنية
# CreditDate=Credit on
# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
# ShowWithdraw=Show Withdraw
-# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
-# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
+# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
# InfoCreditSubject=Payment of standing order %s by the bank
# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
# InfoTransSubject=Transmission of standing order %s to bank
-# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
-# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
+# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
# InfoFoot=This is an automated message sent by Dolibarr
# InfoRejectSubject=Standing order refused
# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 1a33ab166a05b269e7cdce86374cb73278396d8b..3902946cb7bcd1c75223167676d5080c557073c5 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainak
ExpectedToPay=Odotettu maksu
PayedByThisPayment=Maksanut tämän maksun
ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih
# oursin PDF Model
PDFOursinDescription=Laskun malli oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index bf7d8e7fcb151676f6c70b2bcb461efc5ca25c10..f1ad3e9b3f002ced366cff6f915790d730c2cb36 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=By myyntiedustaja
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Maanantai
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index c28d6e1f5823fde5ae1b7768f5dcca60aa201fee..5d4e48ff937122db694ffefcfc5cea7bba975deb 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä
NumberOfProposals=Useita ehdotuksia viime 12 kuukauden
NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden
NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden
NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois
NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden
NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden
EMailTextInterventionValidated=Väliintulo %s validoitava
EMailTextInvoiceValidated=Lasku %s validoitava
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index e9a8bfaeab6f2394fffcf5c31f7d943886784103..c614dd1096bbfdf1cca6d9e8a880be44e7c2cb91 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi
DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Maksaminen kestotilaus %s pankin
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 7821ad05f3b511cedc8911d72c301fdf43d36ee0..aa0eda67a107eef60cf5b9f070b8e80e881253c4 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -481,15 +481,15 @@ Module2400Name=Agenda
Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda
Module2500Name=Gestion électronique de documents
Module2500Desc=Permet de stocker et administrer une base de documents
-Module2600Name=WebServices
-Module2600Desc=Active le serveur de Web Services de Dolibarr
-Module2700Name=Gravatar
-Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet
+Module2600Name= WebServices
+Module2600Desc= Active le serveur de Web Services de Dolibarr
+Module2700Name= Gravatar
+Module2700Desc= Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet
Module2800Desc=Client FTP
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacités de conversion GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Ajouter un button Skype dans les fiches adhérents / tiers / contacts
+Module2900Name= GeoIPMaxmind
+Module2900Desc= Capacités de conversion GeoIP Maxmind
+Module3100Name= Skype
+Module3100Desc= Ajouter un button Skype dans les fiches adhérents / tiers / contacts
Module5000Name=Multi-société
Module5000Desc=Permet de gérer plusieurs sociétés
Module6000Name=Workflow
@@ -500,8 +500,8 @@ Module50000Name=PayBox
Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox
Module50100Name=Point de vente
Module50100Desc=Caisse enregistreuse de point de vente
-Module50200Name=Paypal
-Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal
+Module50200Name= Paypal
+Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal
Module54000Name=PrintIPP
Module54000Desc=Impression via Cups IPP Printer.
Module55000Name=Open Survey
@@ -702,10 +702,10 @@ Permission1237=Exporter les commande fournisseurs, attributs
Permission1251=Lancer des importations en masse dans la base (chargement de données)
Permission1321=Exporter les factures clients, attributs et règlements
Permission1421=Exporter les commandes clients et attributs
-Permission23001=Voir les tâches planifiées
-Permission23002=Créer/modifier les tâches planifiées
-Permission23003=Supprimer les tâches planifiées
-Permission23004=Lancer les tâches planifiées
+Permission23001 = Voir les tâches planifiées
+Permission23002 = Créer/modifier les tâches planifiées
+Permission23003 = Supprimer les tâches planifiées
+Permission23004 = Lancer les tâches planifiées
Permission2401=Lire les actions (événements ou tâches) liées à son compte
Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte
Permission2403=Supprimer les actions (événements ou tâches) liées à son compte
@@ -724,8 +724,6 @@ Permission50202=Importer les transactions
Permission54001=Imprimer
Permission55001=Lire les sondages
Permission55002=Créer/modifier les sondages
-Permission59001=Visualiser les marges
-Permission59002=Définir les marges
DictionnaryCompanyType=Types de sociétés
DictionnaryCompanyJuridicalType=Formes juridiques
DictionnaryProspectLevel=Niveau de potentiel des prospects
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index a25784951d25bf78ed924b1e5659286df9843f6a..d4aa1c7eb357cd10ac58f42cdd90fb58852debc5 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -68,6 +68,7 @@ CountryId=Identifiant pays
Phone=Téléphone
Skype=Skype
Call=Appeler
+Chat=Tchat
PhonePro=Tél pro.
PhonePerso=Tél perso.
PhoneMobile=Tél portable
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 7131755b04c4bd6cb64cad1883ead6d2b67a4078..bec4ab644e4412a36cb9bef8b1b4c438ed747f57 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -25,13 +25,14 @@ FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs
CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes
CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes
+
#
# Menu
#
CronJobs=Travaux programmés
CronListActive= Liste des travaux actifs
CronListInactive= Liste des travaux inactifs
-CronListActive= Liste des travaux programmés
+CronListActive= Liste des travaux actifs
#
@@ -43,14 +44,14 @@ CronLastResult=Dernier code de retour
CronListOfCronJobs=Liste des travaux planifiés
CronCommand=Commande
CronList=Liste des travaux
-CronDelete=Supprimer les travaux cron
-CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux cron ?
+CronDelete= Supprimer les travaux cron
+CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ?
CronExecute=Lancer cette tâche
-CronConfirmExecute=Êtes-vous sûr de vouloir lancer ce travail maintenant?
-CronInfo=Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers
+CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant?
+CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers
CronWaitingJobs=Travaux en attente
CronTask=Tâche
-CronNone=Aucun(e)
+CronNone= Aucun(e)
CronDtStart=Date de début
CronDtEnd=Date de fin
CronDtNextLaunch=Prochaine exécution
diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang
index 6ef24db112899985ffa00ee88150d0e9588f46f2..7a91cc501649582d58541a93d407408c3933c24f 100644
--- a/htdocs/langs/fr_FR/help.lang
+++ b/htdocs/langs/fr_FR/help.lang
@@ -14,7 +14,6 @@ TypeSupportCommercial=Commercial
TypeOfHelp=Type
NeedHelpCenter=Besoin d'assistance ou aide ?
Efficiency=Efficacité
-OfficialSupport=Assistance officiel
TypeHelpOnly=Aide uniquement
TypeHelpDev=Aide+Développement
TypeHelpDevForm=Aide+Développement+Formation
@@ -26,4 +25,4 @@ LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnate
PossibleLanguages=Langues disponibles
MakeADonation=Aidez le projet Dolibarr, faites un don
SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr
-SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue : <br><b><a href="%s" target="_blank">%s</a></b>
\ No newline at end of file
+SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue : <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 5725292f70d0466b0f790b8926570e805a7e4e9e..8527c6d8b06610eb68c9cd8c5208d20d60b2bd69 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 1aed61b67ad40c8b50ca10080df9d2ec2d4aca5c..fe04f4155e66faa68d0c6eb770fb67f7ed710764 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -110,12 +110,6 @@ SelectElement=Séléctionnez l'élément
AddElement=Link to element
# Documents models
DocumentModelBaleine=Modèle de rapport de projet complet (logo...)
-<<<<<<< HEAD
PlannedWorkload = Charge de travail prévue
WorkloadOccupation= Pourcentage affectation
ProjectReferers=Objets associés
-=======
-SelectElement=Eléments associables au projet :
-AddElement=Associer
-ProjectReferers=Objets associés
->>>>>>> refs/remotes/origin/3.4
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 70bafa32ece4bdd44bdde91e6778ed0700f005f5..77fe05c087f5cb011ced1bad7e2f8334937ad707 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
# DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
# FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -447,30 +447,30 @@ NoneF=None
# OctoberMin=Oct
# NovemberMin=Nov
# DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
# AttachedFiles=Attached files and documents
# FileTransferComplete=File was uploaded successfuly
# DateFormatYYYYMM=YYYY-MM
@@ -632,7 +632,7 @@ MenuMembers=משתמשים
# NewAttribute=New attribute
# AttributeCode=Attribute code
# OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
# SetLinkToThirdParty=Link to another third party
# CreateDraft=Create draft
# ClickToEdit=Click to edit
@@ -642,7 +642,7 @@ MenuMembers=משתמשים
# ByDate=By date
# ByMonthYear=By month/year
# ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
# ByDay=By day
# BySalesRepresentative=By sales representative
# LinkedToSpecificUsers=Linked to a particular user contact
@@ -660,7 +660,8 @@ MenuMembers=משתמשים
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
# Monday=Monday
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 56513847661ec10720027bc08daf59ea4e8ddca2..07781e2524721c6b8f0684c3df4fdf9c3ff8d6c4 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen
ExpectedToPay=Várható fizetés
PayedByThisPayment=Megfizetni ezt a fizetési
ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template
# oursin PDF Model
PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív)
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 26d11e52a86a9fe20b1f9f5da2b173c26a8e077a..e4f2e8f2a6d0411a4caa0a1d9f5d77fa7970eec5 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=Az értékesítési képviselő
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Hétfő
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 20a547d31e2f9721c0af8fd43c2fa426ee92064a..7526d65dd4a710c60bda31831ca7f92fcd9f6d77 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek
NumberOfProposals=Javaslatok száma az elmúlt 12 hónap
NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban
NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban
NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban
NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap
NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban
EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
EMailTextInvoiceValidated=A számla %s nem érvényesítette.
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 7872ac1374290778d94b8bc9d721d723215b8f43..3beef07d14ceeb0d490b2b5724fe3c149d503bc4 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy f
DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Kifizetése érdekében állt a bank által %s
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 7b99ea5656f9824fb9713c112027aa8c3c6eb939..8d4a4bb34c17816de697e28af67849beaef4dea1 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min
ExpectedToPay=Væntanlegur greiðslu
PayedByThisPayment=Borgað af þessari greiðslu
ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK
# oursin PDF Model
PDFOursinDescription=Invoice líkan oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 27965afa036f91592de73b444ea6cb632921dec9..56b6acd9162f5e32abf06ca05287409b5380d722 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -660,7 +660,8 @@ BySalesRepresentative=Með sölufulltrúa
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Mánudagur
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 509f1e08ec0e7ca72f4243fb9347d901895b4f05..6d11dfa72494756b5e140aea29d49947b69a2084 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila
NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði
NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði
NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði
NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði
NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði
NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði
EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang
index 73f0fee122a5e6dd9fbaf59f7d3d2d724913d597..51095b7c5c44a0fb11586e736c899ab9a14f9068 100644
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að m
DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Greiðsla standa röð %s af bankanum
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 8895e682a8dc28423d2d757c80720c84f4e2cef0..3734f4ea7b32238daf01f8c89d12c8acafed9881 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo <b> %s <
DoTestServerAvailability=Test di connettività del server
DoTestSend=Invia test
DoTestSendHTML=Prova inviando HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema.
UMask=Parametro umask per i nuovi file su Unix/Linux/BSD.
UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).<br/>Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).<br/>Questo parametro non si usa sui server Windows.
@@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo
# XCacheInstalled=XCache is loaded.
# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
# FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
##### Module password generation
PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale.
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index b132064d832cb2678043f09007d082993c294515..b72c3e3f149e2b8589dab94061a3acbc6a1d15bd 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID evento
Actions=Azioni
ActionsArea=Area eventi (azioni e compiti)
Agenda= Ordine del giorno
@@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind = %s</b> per limitare l'output alle azioni fatte dal
AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti
AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti
Busy=Occupato
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=Lista degli eventi in agenda
# External Sites ical
ExportCal=Esporta calendario
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 9aa23c84232ba06869d75037e37cf06bd15c7f91..296442c1af3ad44ca7ea7ec99e76f7f1233f70df 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -150,3 +150,9 @@ EventualyAddCategory=Infine, specificare una categoria in cui classificare i rec
ToConciliate=Da conciliare?
ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare
BankDashboard=Prospetto conti bancari
+# DefaultRIB=Default BAN
+# AllRIB=All BAN
+# LabelRIB=BAN Label
+# NoBANRecord=No BAN record
+# DeleteARib=Delete BAN record
+# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 0b5d9a0080e5e4ca02d34453b2b5b88df0cccc93..70fc2bc770a135e41730381aa7d3f65b9cf77a31 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -30,6 +30,7 @@ Profit=Utile
Balance=Saldo
Debit=Debito
Credit=Credito
+# Piece=Voucher
Withdrawal=Prelievo
Withdrawals=Prelievi
AmountHTVATRealReceived=Totale riscosso
@@ -126,7 +127,7 @@ LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna)
# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
SeeVATReportInInputOutputMode=Vedi il report <b>%sIVA pagata%s</b> per la modalità di calcolo standard
SeeVATReportInDueDebtMode=Vedi il report <b>%sIVA a debito%s</b> per la modalità di calcolo crediti/debiti
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita.
RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione.
RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione.
RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione.
@@ -153,11 +154,11 @@ DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può e
Pcg_version=Versione pcg
Pcg_type=Tipo pcg
# Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
+InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare
+InvoiceDispatched=Fatture spedite *consegnate
+AccountancyDashboard=Riassunto contabilità
ByProductsAndServices=Per prodotti e servizi
-# RefExt=External ref
+RefExt=Referente esterno
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command
ReCalculate=Ricalcola
@@ -167,5 +168,11 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1:
# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
# CalculationMode=Calculation mode
+# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
+# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
+# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
+# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index edfe7ac9c45a581cee05ee8f8e137382d80cfeec..23216ac85259bde190f1b77ab791ae4e85f1b4dd 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -32,6 +32,7 @@ CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazio
CronJobs=Azioni pianificate
CronListActive= Lista dei job attivi
CronListInactive= Lista dei job disabilitati
+CronListActive= Lista dei job attivi
#
@@ -42,7 +43,7 @@ CronLastOutput=Output dell'ultimo avvio
CronLastResult=Codice del risultato dell'ultima esecuzione
CronListOfCronJobs=Lista dei job programmati
CronCommand=Comando
-CronList= Lista dei job
+CronList=Lista dei job
CronDelete= Cancella job di cron
CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata?
CronExecute=Esegui azione
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 22f8128938d1d7b3bad1ded3c3eb7b03fa6526c4..d65cf3a9d00b74ddba57be59e2b0967b5ef685b4 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -155,7 +155,7 @@ Valid=Convalida
Approve=Approva
ReOpen=Riapri
Upload=Invia file
-# ToLink=Link
+ToLink=Link
Select=Seleziona
Choose=Scegli
ChooseLangage=Scegli la lingua
@@ -659,8 +659,9 @@ from=da
toward=verso
Access=Accesso
HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
-# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+SaveUploadedFileWithMask=Salva il file sul server con il nome "<strong>%s</strong>" (oppure "%s")
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Lunedì
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index d40b85f93c3da50e5190213f6f42c5fa99ce2733..c3b1251ea8cbea31fa101a764d1de8aa7bcdcf0b 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistiche per numero di entità
NumberOfProposals=Numero di proposte degli ultimi 12 mesi
NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi
NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi
NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi
NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi
NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi
EMailTextInterventionValidated=Intervento %s convalidato
EMailTextInvoiceValidated=Fattura %s convalidata
diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang
index 06e7eb6917d8959492df2e077888937fc592e747..03685c7c0fad0971a41166dc477a969b0b87afe3 100644
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@@ -28,7 +28,7 @@ ResponsibleUser=Utente responsabile
WithdrawalsSetup=Impostazione domiciliazioni
WithdrawStatistics=Statistiche domiciliazioni
WithdrawRejectStatistics=Statistiche domiciliazioni respinti
-# LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Ultime %s ricevute bancarie
MakeWithdrawRequest=Effettuare una richiesta di domiciliazione
ThirdPartyBankCode=Codice bancario di soggetti terzi
ThirdPartyDeskCode=Codice ufficio di soggetti terzi
@@ -80,7 +80,7 @@ WithdrawalFileNotCapable=Impossibile generare file di ricevuta per il vostro pae
ShowWithdraw=Mostra domiciliazione
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni.
DoStandingOrdersBeforePayments=Questa scheda consente di richiedere un ordine permanente. Una volta finito, è possibile inserire il pagamento per chiudere la fattura.
-# WithdrawalFile=Withdrawal file
+WithdrawalFile=Ricevuta bancaria
SetToStatusSent=Imposta stato come "file inviato"
ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati
@@ -92,5 +92,5 @@ InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.<
InfoTransData=Importo: %s <br> Metodo: %s <br> Data: %s
InfoFoot=Questo è un messaggio automatico inviato da Dolibarr
InfoRejectSubject=Ordine permanente rifiutato
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Salve,<br><br>il mandato di incasso per la fattura %s relativo alla ditta %s, per l'importo di %s, è stato rifiutato dalla banca.<br><br>--<br>%s
ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index f36a38b4bc9c2253e4cad90237aff5832b02155b..b64184990341508f28a133cf1ef9613bfa3872e9 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの
ExpectedToPay=予想される支払い
PayedByThisPayment=この支払によって支払った
ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書
# oursin PDF Model
PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替）
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 116a7a7117aab76a5eba0a7b942b432664af5a8e..71f3f87fb7f7c2a23f125e9389c6c706e4564dcd 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=cid0jp
FONTSIZEFORPDF=9
SeparatorDecimal=.
@@ -660,7 +660,8 @@ BySalesRepresentative=営業担当者によって
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=月曜日
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index b2bf683d332d7bf2f20005be5c8396c8662e28a4..a9ebef79e0c1a67d93f32564d10428dcdbe42c63 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=参照エンティティの数の統計
NumberOfProposals=最後の12ヶ月の提案の数
NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数
NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で
NumberOfUnitsProposals=最後の12月の提案でユニットの数
NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について
NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数
EMailTextInterventionValidated=介入%sが検証されています。
EMailTextInvoiceValidated=請求書%sが検証されています。
diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang
index 76869aebf57270fe7641f48441139f758d67a6ed..1290009d2a03417cb90c2be4b74c3ac6d3a876f1 100644
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも
DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=銀行によって立っている順序%sの支払い
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 14089060965937fe62ba37f2b6453bb3d04d44d0..e83ee7407a974285c1665807801c45277ace03a4 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
# FONTFORPDF=helvetica
# FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -447,30 +447,30 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
# OctoberMin=Oct
# NovemberMin=Nov
# DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
# AttachedFiles=Attached files and documents
# FileTransferComplete=File was uploaded successfuly
# DateFormatYYYYMM=YYYY-MM
@@ -632,7 +632,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
# NewAttribute=New attribute
# AttributeCode=Attribute code
# OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
# SetLinkToThirdParty=Link to another third party
# CreateDraft=Create draft
# ClickToEdit=Click to edit
@@ -642,7 +642,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
# ByDate=By date
# ByMonthYear=By month/year
# ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
# ByDay=By day
# BySalesRepresentative=By sales representative
# LinkedToSpecificUsers=Linked to a particular user contact
@@ -660,7 +660,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=월요일
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index d56f919a8a187492b8b9fcdc9ed60b69880577b5..27d3f05145e43521b320e74f7762f0872b65cd7b 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -342,7 +342,7 @@ TE_WHOLE=Vairumtrirgotājs
TE_PRIVATE=Privātpersona
TE_OTHER=Cits
StatusProspect-1=Nesazināties
-StatusProspect0=Nekad
+StatusProspect0=Nekad
StatusProspect1=Jāsazinās
StatusProspect2=Sazināšanās procesā
StatusProspect3=Sazināties darīts
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index c92f123c47763e674adea09ad1ac447274d9573f..5ccb04035c93c48186855c5408f0e8e75df23d12 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -72,7 +72,7 @@ CloseService=Aizvērt pakalpojumu
ServicesNomberShort=%s pakalpojums (-i)
RunningServices=Running pakalpojumi
BoardRunningServices=Beidzās darbojas pakalpojumi
-ServiceStatus=Pakalpojuma statuss
+ServiceStatus=Pakalpojuma statuss
DraftContracts=Vekseļi līgumi
CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to
CloseAllContracts=Aizveriet visus līguma līnijas
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 900b4551cec843beea91d670db02811754908c3e..c924888b7343fffe15c9fc63c2a8cff6b0b6c2c5 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -54,7 +54,7 @@ DatabaseServer=Datubāzes serveris
DatabaseName=Datubāzes nosaukums
DatabasePrefix=Datubāzes tabulu prefikss
Login=Lietotājvārds
-AdminLogin= Dolibarr datu bāzes īpašnieka lietotājvārds
+AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds
Password=Parole
PasswordAgain=Atkārtot paroli otrreiz
AdminPassword=Parole Dolibarr datu bāzes īpašniekam.
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 0a28d45206c8de6de9753413a5e6628c4bfeda4d..84eb88dd56c44c9bdb128ad5d995560049d800db 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -85,9 +85,9 @@ ConnectedSince=Pievienots kopš
AuthenticationMode=Autentifikācija režīms
RequestedUrl=Pieprasīts URL
DatabaseTypeManager=Datu bāzes menedžeris
-RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei
-RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei
-ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei
+RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei
+RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei
+ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei
InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda
DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai
@@ -124,7 +124,7 @@ Add=Pievienot
AddLink=Pievienot saiti
Update=Atjaunot
AddActionToDo=Pievienot notikumu pie
-AddActionDone=Pievienot izpildītu notikumu
+AddActionDone=Pievienot izpildītu notikumu
Close=Aizvērt
Close2=Aizvērt
Confirm=Apstiprināt
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 7cb5c749f3ec9f4e366a532b125c7d514182b391..3b5dc784bcd66109c9c29a7a5834490f7acc57c4 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i al
ExpectedToPay=Forventet utbetaling
PayedByThisPayment=Betales av denne betalingen
ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b
# oursin PDF Model
PDFOursinDescription=Fakturamal oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 502c913594f38dfa06eb4d25a375ce0aa0e87f16..52f215845bef2c4afb9eb4bbd179481756150b36 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=Av salgsrepresentant
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Mandag
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index d3a8e9d3293bfc99b0718994870ee92fa5aa07c2..90574caebcce6bb10d9cd54f64299edfdf941e1a 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter
NumberOfProposals=Antall forslag på 12 siste måned
NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd
NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd
NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd
NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd
EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
EMailTextInvoiceValidated=Fakturaen %s har blitt validert.
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index d23bc6808631d4566e077dc385b7e5245c9d007f..783ba6dbe7d5eb32b2adc19c311cf8280131e7dc 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbak
DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Betaling av fast oppdrag %s av banken
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 040638e08b49ae0315645a611a6e2866cf9ba8a4..15ddae50dae50a380b8739796bc36e9b98e9e99d 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een
ExpectedToPay=Verwachte betaling
PayedByThisPayment=Betaald door deze betaling
ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entirely betaald.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de B
# oursin PDF Model
PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc)
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 65bb28deca57d1e4833832b91524b43ce4b5922e..6492d83ee082fe892099e961943568b742292665 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -660,7 +660,8 @@ BySalesRepresentative=Door vertegenwoordiger
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Maandag
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index 6d74fe0b7dbcc16753c9c9b0d4bff27fdac4557d..a2d01c0b8712a0aed653bf7c8aa9240087f24e93 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - marges
-CHARSET=UTF-8
Margin=Marge
Margins=Marges
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 8b0393cd8438806ec42573163150a9cdd7669ca7..db2762fbbec487a41dbb41bfd82a3b04c9de92e3 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden
NumberOfProposals=Aantal offertes in de laatste 12 maanden
NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden
NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden
NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden
NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden
NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden
EMailTextInterventionValidated=De interventie %s is gevalideerd
EMailTextInvoiceValidated=De factuur %s is gevalideerd
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index 9523979e93218a1fc483e7ccf86408941da2164d..ccc8b0013634eebf507196998671abf3e8486ad3 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een
DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Betaling van periodieke overboeking %s door de bank
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 1d051f1e972c71508d2910537bfb843da00dd5ad..10bd41911584cbd6ef64958b49bccb7046a4a3cc 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i
ExpectedToPay=Oczekuje płatności
PayedByThisPayment=Wypłacana przez płatność
ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op
# oursin PDF Model
PDFOursinDescription=Faktura modelu oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 67e59f8f9580e938692da949b34e87f5dc3840bc..1b211ad121f147ac881372a603a72ac31fed697e 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=8
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Poniedziałek
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 0e4025dbfa9e3cf9863241b2ca3138b5c4d3c512..584f5a3f7b6de9701224e921529a0fc41ac34768 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów
NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy
NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy
NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy
NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy
NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy
EMailTextInterventionValidated=Interwencja %s zatwierdzone
EMailTextInvoiceValidated=Faktura %s zatwierdzone
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index f8542d4538c63e6a5db6878ada52bdfa1c50871a..c9091de817114f4b01ae16c0a17bce059d32684c 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej
DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Płatność z %s zamówienia stojących przez bank
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 34ec24191fe20e63193a5740e81df37bf3c9c726..7e57c0139243e621abe6ade55a3f084b6527031b 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde
ExpectedToPay=Pagamento esperado
PayedByThisPayment=Pago por esse pagamento
ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar,
# oursin PDF Model
PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...)
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 4585e3897f38cc9b50ade08a262962666d9381ab..a95f034d1e8387a280ac10c5384517fe486d7c06 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=None
@@ -660,7 +660,8 @@ toward=relativamente a
# Access=Access
HelpCopyToClipboard=Use Ctrl+C para copiar
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Segunda-feira
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 7565e2b751e01ad6d4d7dc40c7cfea6e4d013b10..7f7bb6a84b18dab2fa636726a4b6fbdb3d411678 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Estatísticas em número de identidadees referentes
NumberOfProposals=Número de Orçamentos nos últimos 12 meses
NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses
NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses
NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses
NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses
NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses
EMailTextInterventionValidated=Intervenção %s validados
EMailTextInvoiceValidated=Factura %s validados
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 25864529d951a1e810cfa3711fff6986822d5f50..710a187b6151f2fed2dfab508b2c69f89adeacc9 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -198,7 +198,7 @@ CostPmpHT=Net total VWAP
ProductUsedForBuild=Autoconsum de producție
ProductBuilded=Producţie completată
ProductsMultiPrice=Produse preţ multiplu
-ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP
+ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP
ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP
Quarter1=Trimestru 1.
Quarter2=Trimestru 2.
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 1a84fc6e0e06fd535378eb8a9e59a7e81354cb70..dc42525b5bafbd422adc192a2156904db3f9a7cd 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -46,7 +46,7 @@ MyProjects=Proiectele mele
DurationEffective=Durata efectivă
Progress=Progres
ProgressDeclared=Progres calculat
-ProgressCalculated=Progres calculat
+ProgressCalculated=Progres calculat
Time=Timp
ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect
ListOrdersAssociatedProject=Lista comenzi asociate la proiect
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index a807bc7f90a8439e6004f483cc587193a3f5bb83..91fe337803ec8ff910c605d731e78d9dec1f9c8f 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin
HierarchicalResponsible=Responsabil ierarhic
HierarchicView=Vedere ierarhică
UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare
-OpenIDURL=URL OpenID
+OpenIDURL=URL OpenID
LoginUsingOpenID=Utilizați OpenID pentru login
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 96599e54395861bab476b5986c4b96db6a78746c..36784a0696d606697b58daf95006c9e2b7c97b16 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла
ExpectedToPay=Ожидаемые платежи
PayedByThisPayment=Оплачен этим платежом
ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный
# oursin PDF Model
PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный)
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 2cdf8cde97baf5609c821dddfa6866355ebdec3c..8778a607cf7a2f9b42f6614d231f871a61a277f4 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=freemono
FONTSIZEFORPDF=8
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=По торговым представителем
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Понедельник
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index fc4a8697047672b52a95fbb2431434127216621b..b9d4c6e97fd9c1bd6609a4eaa11ca6f29b850456 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистика в ряде организаций
NumberOfProposals=Количество предложений на последние 12 месяцев
NumberOfCustomerOrders=Количество заказов на последние 12 месяцев
NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев
NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев
NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев
EMailTextInterventionValidated=Вмешательство %s проверены
EMailTextInvoiceValidated=Счет %s проверены
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 528deffc3f5cb0314e3f36a9932dbf37b6ada6aa..a53c08446cd6368b9c559a01dd1c4907628ebc99 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фа
DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Оплата постоянных %s порядке банк
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 06d0911fc502483159064dacfc7e1c3a5c791962..54157a42e233971274851ed51e679aed89ba2128 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en
ExpectedToPay=Pričakovano plačilo
PayedByThisPayment=Plačano s tem plačilom
ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor
# oursin PDF Model
PDFOursinDescription=Predloga računa oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 2cfaeaa8dea94d7521c07634baacf27784cd06ca..fdbc2d08ff4672ea3b1451651231ce32acc60956 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=8
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=Z prodajni predstavnik
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Ponedeljek
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 68b59867d0415d6d15244948382cb9e8c27226f4..8fef47fc6962161d386d733f966320cce9d541ce 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistika o številu povezanih entitet
NumberOfProposals=Število ponudb v zadnjih 12 mesecih
NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih
NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih
NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih
NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih
NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih
EMailTextInterventionValidated=Potrjena intervencija %s
EMailTextInvoiceValidated=Potrjen račun %s
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index 73539ddbd53a5b15911dee1b7872b28d1a069ffa..7e3728cf2f084354503dda5c1a7856e603432e0c 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno ne
DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Plačilo odprtega naročila %s s strani banke
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 4f44c4d1b184ae1d64a85144287a1129cd3cc612..eac1c6c690aeb050792a58ce7758eee2faa38e0b 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte
ExpectedToPay=Förväntad utbetalning
PayedByThisPayment=Betalas av denna betalning
ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entirely betalt.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd
# oursin PDF Model
PDFOursinDescription=Faktura modell oursin
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index b61bd45f644302da3c52efaaca7ee487481c3cad..c8d62b89c516db29934efad6cf31314061345502 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -660,7 +660,8 @@ BySalesRepresentative=Genom säljare
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=Måndag
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 5b6f27381d24fafce0edccc7353e0c417bbed4fc..f787fb2430e97ea9532a15995e404afeed7621ce 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik på antalet nationella enheter
NumberOfProposals=Antal förslag om senaste 12 månaderna
NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna
NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna
NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna
NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna
NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna
EMailTextInterventionValidated=Interventionen %s har validerats.
EMailTextInvoiceValidated=Fakturan %s har validerats.
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index 1a5f7aab1989918bbc501d2727e545d47dcff4a6..10195ecdacd80e20c3ff6ed6a16b104f90ab0df4 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betaln
DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=Betalning av %s stående order av banken
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 9059f65dca4d5d7f2c031e4a4500a2400b86d8fc..272cbaed640e296fd146548541024fb336e0ea6b 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=freemono
FONTSIZEFORPDF=8
SeparatorDecimal=,
@@ -15,9 +15,11 @@ FormatDateShortJavaInput=dd.MM.yyyy
FormatDateShortJQuery=dd.mm.yy
FormatDateShortJQueryInput=dd.mm.yy
FormatHourShort=%H:%M
+# FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
FormatDateHourShort=%d.%m.%Y %H:%M
+# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
# DatabaseConnection=Database connection
@@ -445,30 +447,30 @@ FormatDateHourText=%d %B %Y %H:%M
# OctoberMin=Oct
# NovemberMin=Nov
# DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
# AttachedFiles=Attached files and documents
# FileTransferComplete=File was uploaded successfuly
# DateFormatYYYYMM=YYYY-MM
@@ -630,7 +632,7 @@ FormatDateHourText=%d %B %Y %H:%M
# NewAttribute=New attribute
# AttributeCode=Attribute code
# OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
# SetLinkToThirdParty=Link to another third party
# CreateDraft=Create draft
# ClickToEdit=Click to edit
@@ -640,7 +642,7 @@ FormatDateHourText=%d %B %Y %H:%M
# ByDate=By date
# ByMonthYear=By month/year
# ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
# ByDay=By day
# BySalesRepresentative=By sales representative
# LinkedToSpecificUsers=Linked to a particular user contact
@@ -658,7 +660,8 @@ FormatDateHourText=%d %B %Y %H:%M
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
# Monday=Monday
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 1f1800818d021f13edb3a0e4dba07d73f67542e4..94d2898b3c97fc50183df88a2b668ede99f1e907 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -447,30 +447,30 @@ Unknown=Chưa rõ
# OctoberMin=Oct
# NovemberMin=Nov
# DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
# AttachedFiles=Attached files and documents
# FileTransferComplete=File was uploaded successfuly
# DateFormatYYYYMM=YYYY-MM
@@ -632,7 +632,7 @@ Unknown=Chưa rõ
# NewAttribute=New attribute
# AttributeCode=Attribute code
# OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
# SetLinkToThirdParty=Link to another third party
# CreateDraft=Create draft
# ClickToEdit=Click to edit
@@ -642,7 +642,7 @@ Unknown=Chưa rõ
# ByDate=By date
# ByMonthYear=By month/year
# ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
# ByDay=By day
# BySalesRepresentative=By sales representative
# LinkedToSpecificUsers=Linked to a particular user contact
@@ -660,7 +660,8 @@ Unknown=Chưa rõ
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
# Monday=Monday
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 290c0c5e9694aa7ef5a1340f544e425d37918030..7c5291308090c503a1176639671cb820f5fd70a1 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用
DoTestServerAvailability=测试服务器连通性
DoTestSend=测试发送
DoTestSendHTML=测试发送 HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。
UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。
UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。<br>它必须是八进制值(例如，0666就表示人人可读可写)。 <br>此参数对Windows服务器无效。
@@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug已经加载。
XCacheInstalled=XCache已经加载。
AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接
# FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
##### Module password generation
PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index c4231279318f97064a8ef706ba16f67cd19c7962..2eb50d04f799f6a43f2bcb0101c533b3ce7be1be 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=stsongstdlight
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -660,7 +660,8 @@ toward=往
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=星期一
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index d2828eb4e1c489661762c27479482cf4e6c42276..0642a5059379e1d6ee638b8b23dc17477cb51858 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=统计中所指的实体数量
NumberOfProposals=数量与去年12个月的建议
NumberOfCustomerOrders=数量与去年12个月的客户订单
NumberOfCustomerInvoices=发票号码的客户比去年12个月
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=对供应商的发票号码的最后12个月
NumberOfUnitsProposals=单位数就过去12个月的建议
NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单
NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月
EMailTextInterventionValidated=干预%s已被验证。
EMailTextInvoiceValidated=发票%s已被确认。
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 0324f06d7657835352dbb4220c4af5f6ec36a86b..e1bd56c2241e6ac71aa2c88205c1be5a5b256ba5 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票
ExpectedToPay=預期付款
PayedByThisPayment=氟離子選擇電極通過此付款
ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
@@ -409,7 +409,7 @@ PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業
# oursin PDF Model
PDFOursinDescription=一個完整的PDF發票(invoice)文件範本
# NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index e55d7cccf0ebbab2b05c8ddda0dddcff04fa6067..5cac6966cb0ffbab68983ce98cce8f55f8d90a6d 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=msungstdlight
# FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -660,7 +660,8 @@ BySalesRepresentative=按業務代表
# Access=Access
# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source
# Week day
Monday=星期一
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 72dac528953eb7220b90f4f2292fc6486b4f7614..418e543746fdbcc350d11400e21f0c258461e4f0 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -138,10 +138,12 @@ StatsByNumberOfEntities=根據實體數統計的產品/服務
NumberOfProposals=數量與去年12個月的建議
NumberOfCustomerOrders=數量與去年12個月的客戶訂單
NumberOfCustomerInvoices=發票號碼的客戶比去年12個月
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月
NumberOfUnitsProposals=過去12個月提案數
NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數
NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數
EMailTextInterventionValidated=幹預%s已被驗證。
EMailTextInvoiceValidated=發票%s已被確認。
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 5c8a501885940a1991a535366f7aa7ef54e7e24d..e7243dec8b0fd12f4f823dc62ad802b58520f0cb 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一
DoStandingOrdersBeforePayments=這個標簽允許你為一個固定的訂單要求。一旦完成，你可以鍵入付款，收發票。
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications
InfoCreditSubject=由銀行支付的長期訂單%s