diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh
index 89529b8d9657b0c0c504a99bc13f634618b08b13..05ec107b6ff52cd572e13404d9a2a9e8d2eb2d65 100755
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@@ -7,13 +7,15 @@
# Usage: txpush.sh (source|xx_XX) [-r dolibarr.file] [-f]
#------------------------------------------------------
+export project='dolibarr'
+
# Syntax
if [ "x$1" = "x" ]
then
- echo "This push local files to transifex."
+ echo "This push local files to transifex for project $project."
echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer."
echo " Using -f will overwrite translation but not memory."
- echo "Usage: ./dev/translation/txpush.sh (source|xx_XX) [-r dolibarr.file] [-f] [--no-interactive]"
+ echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r dolibarr.file] [-f] [--no-interactive]"
exit
fi
@@ -28,11 +30,24 @@ then
echo "tx push -s $2 $3"
tx push -s $2 $3
else
- for file in `find htdocs/langs/$1/*.lang -type f`
- do
- echo $file
- export basefile=`basename $file | sed -s s/\.lang//g`
- echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4"
- tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4
- done
+ if [ "x$1" = "xall" ]
+ then
+ for dir in `find htdocs/langs/* -type d`
+ do
+ shortdir=`basename $dir`
+ file=$3
+ echo $file
+ export basefile=`basename $file | sed -s s/\.lang//g`
+ echo "tx push --skip -t -l $shortdir $2 $3 $4"
+ tx push --skip -t -l $shortdir $2 $3 $4
+ done
+ else
+ for file in `find htdocs/langs/$1/*.lang -type f`
+ do
+ echo $file
+ export basefile=`basename $file | sed -s s/\.lang//g`
+ echo "tx push --skip -r $project.$basefile -t -l $1 $2 $3 $4"
+ tx push --skip -r $project.$basefile -t -l $1 $2 $3 $4
+ done
+ fi
fi
diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php
index fbaf68a96d97e2ced9201be5a850e78e5554c4b7..2fbd3de6a0f0e51299a8c673e770e9e1489069e2 100644
--- a/htdocs/admin/barcode.php
+++ b/htdocs/admin/barcode.php
@@ -97,7 +97,7 @@ if ($action == 'setModuleOptions')
if (! $error)
{
- setEventMessages($langs->trans("SetupSaved"), null, 'msgs');
+ setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
}
else
{
diff --git a/htdocs/admin/confexped.php b/htdocs/admin/confexped.php
index 91d3b82286c3830601d28b13530acbe3ae85ed36..ea05c683ef72f6bd1f877aae9ab9c119726380a2 100644
--- a/htdocs/admin/confexped.php
+++ b/htdocs/admin/confexped.php
@@ -2,7 +2,8 @@
/* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
- * Copyright (C) 2011-2015 Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2011-2015 Juanjo Menent <jmenent@2byte.es>ù
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -26,6 +27,7 @@
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
$langs->load("admin");
$langs->load("sendings");
@@ -76,29 +78,9 @@ llxHeader("","");
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print '<br>';
+$head = expedition_admin_prepare_head();
-$h = 0;
-
-$head[$h][0] = DOL_URL_ROOT."/admin/confexped.php";
-$head[$h][1] = $langs->trans("Setup");
-$hselected=$h;
-$h++;
-
-if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION))
-{
- $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php";
- $head[$h][1] = $langs->trans("Shipment");
- $h++;
-}
-
-if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON))
-{
- $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php";
- $head[$h][1] = $langs->trans("Receivings");
- $h++;
-}
-
-dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup"));
+dol_fiche_head($head, 'general', $langs->trans("ModuleSetup"), 0, 'sending');
/*
* Formulaire parametres divers
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index 9ecfc3386613e323042b94d79c9c668ef4d4e14f..899aba8205753ab31bca4a0130ad5ab31bcec9bb 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -478,20 +478,16 @@ if ($id == 11)
if ($id == 25)
{
// We save list of template type Dolibarr can manage. This list can found by a grep into code on "->param['models']"
- $elementList = array(
- 'propal_send' => $langs->trans('MailToSendProposal'),
- 'order_send' => $langs->trans('MailToSendOrder'),
- 'facture_send' => $langs->trans('MailToSendInvoice'),
-
- 'shipping_send' => $langs->trans('MailToSendShipment'),
- 'fichinter_send' => $langs->trans('MailToSendIntervention'),
-
- 'supplier_proposal_send' => $langs->trans('MailToSendSupplierRequestForQuotation'),
- 'order_supplier_send' => $langs->trans('MailToSendSupplierOrder'),
- 'invoice_supplier_send' => $langs->trans('MailToSendSupplierInvoice'),
-
- 'thirdparty' => $langs->trans('MailToThirdparty')
- );
+ $elementList = array();
+ if ($conf->propal->enabled) $elementList['propal_send']=$langs->trans('MailToSendProposal');
+ if ($conf->commande->enabled) $elementList['order_send']=$langs->trans('MailToSendOrder');
+ if ($conf->facture->enabled) $elementList['facture_send']=$langs->trans('MailToSendInvoice');
+ if ($conf->expedition->enabled) $elementList['shipping_send']=$langs->trans('MailToSendShipment');
+ if ($conf->ficheinter->enabled) $elementList['fichinter_send']=$langs->trans('MailToSendIntervention');
+ if ($conf->supplier_proposal->enabled) $elementList['supplier_proposal_send']=$langs->trans('MailToSendSupplierRequestForQuotation');
+ if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder');
+ if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice');
+ if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty');
}
// Define localtax_typeList (used for dictionary "llx_c_tva")
diff --git a/htdocs/admin/expedition.php b/htdocs/admin/expedition.php
index 555badf11d82dbe279b22c257db19203a4680504..42741b49c7ae7aad54b302f8b05a541b4bf0b19c 100644
--- a/htdocs/admin/expedition.php
+++ b/htdocs/admin/expedition.php
@@ -30,6 +30,7 @@
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
$langs->load("admin");
@@ -219,30 +220,9 @@ llxHeader("","");
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print '<br>';
+$head = expedition_admin_prepare_head();
-
-//if ($mesg) print $mesg.'<br>';
-
-
-$h = 0;
-
-$head[$h][0] = DOL_URL_ROOT."/admin/confexped.php";
-$head[$h][1] = $langs->trans("Setup");
-$h++;
-
-$head[$h][0] = DOL_URL_ROOT."/admin/expedition.php";
-$head[$h][1] = $langs->trans("Shipment");
-$hselected=$h;
-$h++;
-
-if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON))
-{
- $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php";
- $head[$h][1] = $langs->trans("Receivings");
- $h++;
-}
-
-dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup"));
+dol_fiche_head($head, 'shipment', $langs->trans("Sendings"), 0, 'sending');
/*
* Expedition numbering model
diff --git a/htdocs/admin/expedition_extrafields.php b/htdocs/admin/expedition_extrafields.php
new file mode 100644
index 0000000000000000000000000000000000000000..7db9a8f2526648ca14b305848c46857698878d6d
--- /dev/null
+++ b/htdocs/admin/expedition_extrafields.php
@@ -0,0 +1,126 @@
+<?php
+/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
+ * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file htdocs/admin/expedition_extrafields.php
+ * \ingroup expedition
+ * \brief Page to setup extra fields of expedition
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+
+if (!$user->admin)
+ accessforbidden();
+
+$langs->load("admin");
+$langs->load("other");
+$langs->load("sendings");
+$langs->load("deliveries");
+
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=ExtraFields::$type2label;
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='expedition'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$textobject=$langs->transnoentitiesnoconv("Sendings");
+
+llxHeader('',$langs->trans("SendingsSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
+print "<br>\n";
+
+$head = expedition_admin_prepare_head();
+
+dol_fiche_head($head, 'attributes_shipment', $langs->trans("Sendings"), 0, 'sending');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+ print '<div class="tabsAction">';
+ print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+ print "</div>";
+}
+
+
+/* ************************************************************************** */
+/* */
+/* Creation d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans('NewAttribute'));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/* */
+/* Edition d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/admin/expeditiondet_extrafields.php b/htdocs/admin/expeditiondet_extrafields.php
new file mode 100644
index 0000000000000000000000000000000000000000..caddf621db5eb29ede74e47737b6f920d040ff5f
--- /dev/null
+++ b/htdocs/admin/expeditiondet_extrafields.php
@@ -0,0 +1,126 @@
+<?php
+/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
+ * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+ *
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file htdocs/admin/expeditiondet_extrafields.php
+ * \ingroup expedition
+ * \brief Page to setup extra fields of expedition
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+
+if (!$user->admin)
+ accessforbidden();
+
+$langs->load("admin");
+$langs->load("other");
+$langs->load("sendings");
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=ExtraFields::$type2label;
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='expeditiondet'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$textobject=$langs->transnoentitiesnoconv("Sendings");
+
+llxHeader('',$langs->trans("SendingsSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
+print "<br>\n";
+
+$head = expedition_admin_prepare_head();
+
+dol_fiche_head($head, 'attributeslines_shipment', $langs->trans("Sendings"), 0, 'sending');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+ print '<div class="tabsAction">';
+ print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+ print "</div>";
+}
+
+
+/* ************************************************************************** */
+/* */
+/* Creation d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans('NewAttribute'));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/* */
+/* Edition d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/admin/livraison.php b/htdocs/admin/livraison.php
index 04183bed3368e8ee7a82c5a928d90895fd9a80e2..42d7fa69ac81d6fd8a5789b577be6c25c6627665 100644
--- a/htdocs/admin/livraison.php
+++ b/htdocs/admin/livraison.php
@@ -7,6 +7,7 @@
* Copyright (C) 2005-2014 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011-2015 Philippe Grand <philippe.grand@atoo-net.com>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -29,6 +30,7 @@
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
require_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php';
$langs->load("admin");
@@ -210,28 +212,10 @@ $form=new Form($db);
$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
print '<br>';
+$head = expedition_admin_prepare_head();
+dol_fiche_head($head, 'receivings', $langs->trans("Receivings"), 0, 'sending');
-$h = 0;
-
-$head[$h][0] = DOL_URL_ROOT."/admin/confexped.php";
-$head[$h][1] = $langs->trans("Setup");
-$h++;
-
-if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION))
-{
- $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php";
- $head[$h][1] = $langs->trans("Shipment");
- $h++;
-}
-
-$head[$h][0] = DOL_URL_ROOT."/admin/livraison.php";
-$head[$h][1] = $langs->trans("Receivings");
-$hselected=$h;
-$h++;
-
-
-dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup"));
/*
* Livraison numbering model
diff --git a/htdocs/admin/livraison_extrafields.php b/htdocs/admin/livraison_extrafields.php
new file mode 100644
index 0000000000000000000000000000000000000000..a236e4954cf7665a2f71cdc6dd7d049c7e1947ec
--- /dev/null
+++ b/htdocs/admin/livraison_extrafields.php
@@ -0,0 +1,126 @@
+<?php
+/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
+ * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file htdocs/admin/livraison_extrafields.php
+ * \ingroup livraison
+ * \brief Page to setup extra fields of livraison
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+
+if (!$user->admin)
+ accessforbidden();
+
+$langs->load("admin");
+$langs->load("other");
+$langs->load("sendings");
+$langs->load("deliveries");
+
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=ExtraFields::$type2label;
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='livraison'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$textobject=$langs->transnoentitiesnoconv("Receivings");
+
+llxHeader('',$langs->trans("SendingsSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
+print "<br>\n";
+
+$head = expedition_admin_prepare_head();
+
+dol_fiche_head($head, 'attributes_receivings', $langs->trans("Receivings"), 0, 'sending');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+ print '<div class="tabsAction">';
+ print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+ print "</div>";
+}
+
+
+/* ************************************************************************** */
+/* */
+/* Creation d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans('NewAttribute'));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/* */
+/* Edition d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/admin/livraisondet_extrafields.php b/htdocs/admin/livraisondet_extrafields.php
new file mode 100644
index 0000000000000000000000000000000000000000..ffa00ecf2be926fe2d748640a4379a8ded33fdf0
--- /dev/null
+++ b/htdocs/admin/livraisondet_extrafields.php
@@ -0,0 +1,126 @@
+<?php
+/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
+ * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+ *
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file htdocs/admin/livraisondet_extrafields.php
+ * \ingroup livraison
+ * \brief Page to setup extra fields of livraison
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/expedition.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+
+if (!$user->admin)
+ accessforbidden();
+
+$langs->load("admin");
+$langs->load("other");
+$langs->load("sendings");
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=ExtraFields::$type2label;
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='livraisondet'; //Must be the $table_element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+
+/*
+ * View
+ */
+
+$textobject=$langs->transnoentitiesnoconv("Receivings");
+
+llxHeader('',$langs->trans("SendingsSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("SendingsSetup"),$linkback,'title_setup');
+print "<br>\n";
+
+$head = expedition_admin_prepare_head();
+
+dol_fiche_head($head, 'attributeslines_receivings', $langs->trans("Receivings"), 0, 'sending');
+
+require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+ print '<div class="tabsAction">';
+ print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+ print "</div>";
+}
+
+
+/* ************************************************************************** */
+/* */
+/* Creation d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans('NewAttribute'));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/* */
+/* Edition d'un champ optionnel */
+/* */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+ print "<br>";
+ print load_fiche_titre($langs->trans("FieldEdition", $attrname));
+
+ require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 0d0d1835732eed2d0b8e99cb0e2b1ce98831cb45..2c8bf65fe4a9ad924cb17f03e4e9ec70412b87c9 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -329,10 +329,11 @@ if (empty($reshook))
$result=$mailfile->sendfile();
if ($result)
{
- $resaction.=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contain "
+ $resaction.=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)).'<br>'; // Must not contain "
$error=0;
+ // Insert logs into agenda
foreach($listofqualifiedinvoice as $invid => $object)
{
$actiontypecode='AC_FAC';
@@ -357,16 +358,13 @@ if (empty($reshook))
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($db);
$result=$interface->run_triggers('BILL_SENTBYMAIL',$object,$user,$langs,$conf);
- if ($result < 0) { $error++; $this->errors=$interface->errors; }
+ if ($result < 0) { $error++; $errors=$interface->errors; }
// Fin appel triggers
- if (! $error)
+ if ($error)
{
- $resaction.=$langs->trans("MailSent").': '.$sendto."<br>\n";
- }
- else
- {
- dol_print_error($db);
+ setEventMessages($db->lasterror(), $errors, 'errors');
+ dol_syslog("Error in trigger BILL_SENTBYMAIL ".$db->lasterror(), LOG_ERR);
}
$nbsent++;
}
@@ -615,7 +613,7 @@ if ($resql)
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
- dol_fiche_head(null, '', $langs->trans("SendByMail"));
+ dol_fiche_head(null, '', '');
$topicmail="SendBillRef";
$modelmail="facture_send";
@@ -660,7 +658,7 @@ if ($resql)
$formmail->withtocc=1;
$formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC;
$formmail->withtopic=$langs->transnoentities($topicmail, '__REF__', '__REFCLIENT__');
- $formmail->withfile=$langs->trans("EachInvoiceWillBeAttachedToEmail");
+ $formmail->withfile=$langs->trans("OnlyPDFattachmentSupported");
$formmail->withbody=1;
$formmail->withdeliveryreceipt=1;
$formmail->withcancel=1;
diff --git a/htdocs/compta/facture/mergepdftool.php b/htdocs/compta/facture/mergepdftool.php
index 5d18dc054338fbd435cbbc55cc8b2f96106429d6..b6044e75d670b95c91e6d618899cad694c75a562 100644
--- a/htdocs/compta/facture/mergepdftool.php
+++ b/htdocs/compta/facture/mergepdftool.php
@@ -732,7 +732,7 @@ if ($resql)
$formmail->withtocc=1;
$formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC;
$formmail->withtopic=$langs->transnoentities($topicmail, '__REF__', '__REFCLIENT__');
- $formmail->withfile=$langs->trans("EachInvoiceWillBeAttachedToEmail");
+ $formmail->withfile=$langs->trans("OnlyPDFattachmentSupported");
$formmail->withbody=1;
$formmail->withdeliveryreceipt=1;
$formmail->withcancel=1;
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index 146fb231b4c4d1c674aa9bb375e4a3460016664e..58c48d5b254229f1822498298cab6462a8b2a73e 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -264,6 +264,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
}
}
}
+
// Send mail
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1,'','',$trackid);
@@ -277,6 +278,8 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
if ($result)
{
$error=0;
+
+ // FIXME This must be moved into a trigger for action $trigger_name
if (! empty($conf->dolimail->enabled))
{
$mid = (GETPOST('mid','int') ? GETPOST('mid','int') : 0); // Original mail id is set ?
@@ -295,7 +298,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
else setEventMessages($langs->trans("MailMovedToImapFolder_Warning",$folder), null, 'warnings');
}
}
-
+
// Initialisation of datas
$object->socid = $sendtosocid; // To link to a company
$object->sendtoid = $sendtoid; // To link to a contact/address
diff --git a/htdocs/core/ajax/row.php b/htdocs/core/ajax/row.php
index 27ed37348cc5b30f2f861695790deaaeb8a67b41..11ed633b2ac0224595db8a06f971a6717f5c0ea9 100644
--- a/htdocs/core/ajax/row.php
+++ b/htdocs/core/ajax/row.php
@@ -17,7 +17,8 @@
/**
* \file htdocs/core/ajax/row.php
- * \brief File to return Ajax response on Row move
+ * \brief File to return Ajax response on Row move.
+ * This ajax page is called when doing an up or down drag and drop.
*/
if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal
@@ -63,7 +64,7 @@ if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST[
$row->line_ajaxorder($newrowordertab);
// Reorder line to have position of chilren lines sharing same counter than parent lines
- // This should be useless because there is no need to have children sharing same counter that parent.
+ // This should be useless because there is no need to have children sharing same counter than parent, but well, it's cleaner into database.
if (in_array($fk_element,array('fk_facture','fk_propal','fk_commande')))
{
$result=$row->line_order(true);
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index c9e8ab7899d8641755efd58aeaa4ddc895f977c9..bc185ef6d71ff38031e9e59ed19b3ba428321e17 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -316,10 +316,25 @@ class FormMail extends Form
$out.= $langs->trans('SelectMailModel').': '.$this->selectarray('modelmailselected', $modelmail_array, 0, 1);
if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
$out.= ' ';
- $out.= '<input class="button" type="submit" value="'.$langs->trans('Valid').'" name="modelselected" id="modelselected">';
+ $out.= '<input class="button" type="submit" value="'.$langs->trans('Use').'" name="modelselected" id="modelselected">';
$out.= ' ';
$out.= '</div>';
}
+ elseif (! empty($this->param['models']) && in_array($this->param['models'], array(
+ 'propal_send','order_send','facture_send',
+ 'shipping_send','fichinter_send','supplier_proposal_send','order_supplier_send',
+ 'invoice_supplier_send','thirdparty'
+ )))
+ {
+ $out.= '<div style="padding: 3px 0 3px 0">'."\n";
+ $out.= $langs->trans('SelectMailModel').': <select name="modelmailselected" disabled="disabled"><option value="none" disabled="disabled">'.$langs->trans("NoTemplateDefined").'</option></select>';
+ if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
+ $out.= ' ';
+ $out.= '<input class="button" type="submit" value="'.$langs->trans('Use').'" name="modelselected" disabled="disabled" id="modelselected">';
+ $out.= ' ';
+ $out.= '</div>';
+ }
+
$out.= '<table class="border" width="100%">'."\n";
diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 4103b095330eed10c770db1b27db8de154bf6748..b80380564840596b3cef1d58327fe7312cad0724 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -237,9 +237,9 @@ abstract class DoliDB implements Database
$return.=preg_replace('/[^0-9a-z_\.]/i','',$val);
// Only ASC and DESC values are valid SQL
- if ($sortorder === 'ASC') {
+ if (strtoupper($sortorder) === 'ASC') {
$return .= ' ASC';
- } elseif ($sortorder === 'DESC') {
+ } elseif (strtoupper($sortorder) === 'DESC') {
$return .= ' DESC';
}
}
diff --git a/htdocs/core/lib/expedition.lib.php b/htdocs/core/lib/expedition.lib.php
new file mode 100644
index 0000000000000000000000000000000000000000..0fa5f0ae64365c6105920d3d532939604b8cc4da
--- /dev/null
+++ b/htdocs/core/lib/expedition.lib.php
@@ -0,0 +1,142 @@
+<?php
+/* Copyright (C) 2006-2012 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ * \file htdocs/core/lib/expedition.lib.php
+ * \brief Function for expedition module
+ * \ingroup expedition
+ */
+
+/**
+ * Prepare array with list of tabs
+ *
+ * @param Expedition $object Object related to tabs
+ * @return array Array of tabs to show
+ */
+function expedition_prepare_head(Expedition $object)
+{
+ global $langs, $conf, $user;
+ if (! empty($conf->expedition->enabled)) $langs->load("sendings");
+ $langs->load("orders");
+
+ $h = 0;
+ $head = array();
+ $h = 0;
+
+ $head[$h][0] = DOL_URL_ROOT."/admin/confexped.php";
+ $head[$h][1] = $langs->trans("Setup");
+ $h++;
+
+ $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php";
+ $head[$h][1] = $langs->trans("Shipment");
+ $hselected=$h;
+ $h++;
+
+ if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON))
+ {
+ $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php";
+ $head[$h][1] = $langs->trans("Receivings");
+ $h++;
+ }
+
+
+ complete_head_from_modules($conf,$langs,$object,$head,$h,'order','remove');
+
+ return $head;
+}
+
+/**
+ * Return array head with list of tabs to view object informations.
+ *
+ * @return array head array with tabs
+ */
+function expedition_admin_prepare_head()
+{
+ global $langs, $conf, $user;
+ $langs->load("sendings");
+
+ $h = 0;
+ $head = array();
+
+ $head[$h][0] = DOL_URL_ROOT."/admin/confexped.php";
+ $head[$h][1] = $langs->trans("Setup");
+ $head[$h][2] = 'general';
+ $h++;
+
+
+ if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION))
+ {
+ $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php";
+ $head[$h][1] = $langs->trans("Shipment");
+ $head[$h][2] = 'shipment';
+ $h++;
+ }
+
+
+ if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION))
+ {
+ $head[$h][0] = DOL_URL_ROOT.'/admin/expedition_extrafields.php';
+ $head[$h][1] = $langs->trans("ExtraFields");
+ $head[$h][2] = 'attributes_shipment';
+ $h++;
+ }
+
+ if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION))
+ {
+ $head[$h][0] = DOL_URL_ROOT.'/admin/expeditiondet_extrafields.php';
+ $head[$h][1] = $langs->trans("ExtraFieldsLines");
+ $head[$h][2] = 'attributeslines_shipment';
+ $h++;
+ }
+
+ if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON))
+ {
+ $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php";
+ $head[$h][1] = $langs->trans("Receivings");
+ $head[$h][2] = 'receivings';
+ $h++;
+ }
+
+ if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON))
+ {
+ $head[$h][0] = DOL_URL_ROOT.'/admin/livraison_extrafields.php';
+ $head[$h][1] = $langs->trans("ExtraFields");
+ $head[$h][2] = 'attributes_receivings';
+ $h++;
+ }
+
+ if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON))
+ {
+ $head[$h][0] = DOL_URL_ROOT.'/admin/livraisondet_extrafields.php';
+ $head[$h][1] = $langs->trans("ExtraFieldsLines");
+ $head[$h][2] = 'attributeslines_receivings';
+ $h++;
+ }
+
+
+
+ complete_head_from_modules($conf,$langs,null,$head,$h,'expedition_admin','remove');
+
+ return $head;
+}
+
+
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 504b5cb7e4c19ac01da3490f0cb93d1f6baac821..d3d81ed7723e583caf0d451619e54bb689a5098a 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -32,7 +32,7 @@
*
* Parent class for module descriptor class files
*/
-class DolibarrModules // Can not be abstract, because we need to instantiant it into unActivateModule to be able to disable a module whose files were removed.
+class DolibarrModules // Can not be abstract, because we need to instantiate it into unActivateModule to be able to disable a module whose files were removed.
{
/**
* @var DoliDb Database handler
@@ -432,7 +432,7 @@ class DolibarrModules // Can not be abstract, because we need to insta
}
else
{
- // If module description translation using it's unique id does not exists, we take use its name to find translation
+ // If module description translation does not exist using its unique id, we can use its name to find translation
if (is_array($this->langfiles))
{
foreach($this->langfiles as $val)
@@ -510,12 +510,12 @@ class DolibarrModules // Can not be abstract, because we need to insta
$langstring="ExportDataset_".$this->export_code[$r];
if ($langs->trans($langstring) == $langstring)
{
- // Traduction non trouvee
+ // Translation not found
return $langs->trans($this->export_label[$r]);
}
else
{
- // Traduction trouvee
+ // Translation found
return $langs->trans($langstring);
}
}
@@ -536,12 +536,12 @@ class DolibarrModules // Can not be abstract, because we need to insta
//print "x".$langstring;
if ($langs->trans($langstring) == $langstring)
{
- // Traduction non trouvee
+ // Translation not found
return $langs->trans($this->import_label[$r]);
}
else
{
- // Traduction trouvee
+ // Translation found
return $langs->trans($langstring);
}
}
@@ -1223,7 +1223,7 @@ print $sql;
$obj=$this->db->fetch_object($resql);
if ($obj !== null && ! empty($obj->value) && ! empty($this->rights))
{
- // Si module actif
+ // If the module is active
foreach ($this->rights as $key => $value)
{
$r_id = $this->rights[$key][0];
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index 4a14998d0c47218571e440160dabca322211227d..67f07ee1d1c7d9c2d5d64b2f842475f0d370a643 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -494,7 +494,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
// Add line
- if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+ if ($conf->global->MAIN_PDF_DASH_BETWEEN_LINES && $i < ($nblignes - 1))
{
$pdf->setPage($pageposafter);
$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index b29016ac28ba13866603226f4f2f6ede850b97f6..8b38cbc552068b48759140f5d4303598c86996f2 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -59,6 +59,8 @@ if (empty($reshook) && ! empty($extrafields->attribute_label))
if (isset($user->rights->$keyforperm)) $permok=$user->rights->$keyforperm->creer||$user->rights->$keyforperm->create||$user->rights->$keyforperm->write;
if ($object->element=='order_supplier') $permok=$user->rights->fournisseur->commande->creer;
if ($object->element=='invoice_supplier') $permok=$user->rights->fournisseur->facture->creer;
+ if ($object->element=='shipping') $permok=$user->rights->expedition->creer;
+ if ($object->element=='delivery') $permok=$user->rights->expedition->livraison->creer;
if (($object->statut == 0 || $extrafields->attribute_alwayseditable[$key])
&& $permok && ($action != 'edit_extras' || GETPOST('attribute') != $key))
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 35bc4f8c324283881bf672aeba40d4a09b834a21..92cf48aea320e20ee2b37be6cb879b8c045bf123 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -8,6 +8,7 @@
* Copyright (C) 2013 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014 Cedric GROSS <c.gross@kreiz-it.fr>
* Copyright (C) 2014-2015 Francis Appels <francis.appels@yahoo.com>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -37,6 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
@@ -75,6 +77,15 @@ $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty(
$hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
$object = new Expedition($db);
+$extrafields = new ExtraFields($db);
+$extrafieldsline = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+
+// fetch optionals attributes lines and labels
+$extralabelslines=$extrafieldsline->fetch_name_optionals_label($object->table_element_line);
+
// Load object. Make an object->fetch
include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once
@@ -97,6 +108,33 @@ if ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
}
+if ($action == 'update_extras')
+{
+ // Fill array 'array_options' with data from update form
+ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute'));
+ if ($ret < 0) $error++;
+
+ if (! $error)
+ {
+ // Actions on extra fields (by external module or standard code)
+ // TODO le hook fait double emploi avec le trigger !!
+ $hookmanager->initHooks(array('expeditiondao'));
+ $parameters = array('id' => $object->id);
+ $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+ if (empty($reshook)) {
+ $result = $object->insertExtraFields();
+ if ($result < 0) {
+ $error++;
+ }
+ } else if ($reshook < 0)
+ $error++;
+ }
+
+ if ($error)
+ $action = 'edit_extras';
+}
+
$parameters=array();
$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
@@ -105,9 +143,10 @@ if (empty($reshook))
{
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
- if ($action == 'add')
+ if ($action == 'add' && $user->rights->expedition->creer)
{
$error=0;
+ $predef='';
$db->begin();
@@ -144,6 +183,7 @@ if (empty($reshook))
$batch_line = array();
$stockLine = array();
+ $array_options=array();
$num=count($objectsrc->lines);
$totalqty=0;
@@ -205,8 +245,20 @@ if (empty($reshook))
//shipment line for product with no batch management
if (GETPOST($qty,'int') > 0) $totalqty+=GETPOST($qty,'int');
}
+
+ // Extrafields
+ $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
+ $array_options[$i] = $extrafieldsline->getOptionalsFromPost($extralabelsline, $i);
+ // Unset extrafield
+ if (is_array($extralabelsline)) {
+ // Get extra fields
+ foreach ($extralabelsline as $key => $value) {
+ unset($_POST["options_" . $key]);
+ }
+ }
+
}
-
+
//var_dump($batch_line[2]);
if ($totalqty > 0) // There is at least one thing to ship
@@ -240,8 +292,8 @@ if (empty($reshook))
$idl = "idl".$i;
$entrepot_id = is_numeric(GETPOST($ent,'int'))?GETPOST($ent,'int'):GETPOST('entrepot_id','int');
if ($entrepot_id < 0) $entrepot_id='';
-
- $ret=$object->addline($entrepot_id,GETPOST($idl,'int'),GETPOST($qty,'int'));
+
+ $ret=$object->addline($entrepot_id,GETPOST($idl,'int'),GETPOST($qty,'int'),$array_options[$i]);
if ($ret < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
@@ -254,7 +306,7 @@ if (empty($reshook))
// batch mode
if ($batch_line[$i]['qty']>0)
{
- $ret=$object->addline_batch($batch_line[$i]);
+ $ret=$object->addline_batch($batch_line[$i],$array_options[$i]);
if ($ret < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
@@ -262,8 +314,11 @@ if (empty($reshook))
}
}
}
- }
-
+ }
+ // Fill array 'array_options' with data from add form
+ $ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+ if ($ret < 0) $error++;
+
if (! $error)
{
$ret=$object->create($user); // This create shipment (like Odoo picking) and line of shipments. Stock movement will when validating shipment.
@@ -623,6 +678,15 @@ if ($action == 'create')
print '<td colspan="3">';
print '<input name="tracking_number" size="20" value="'.GETPOST('tracking_number','alpha').'">';
print "</td></tr>\n";
+
+ // Other attributes
+ $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'socid'=>$socid);
+ $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook
+
+ if (empty($reshook) && ! empty($extrafields->attribute_label)) {
+ print $expe->showOptionals($extrafields, 'edit');
+ }
+
// Incoterms
if (!empty($conf->incoterm->enabled))
@@ -641,17 +705,13 @@ if ($action == 'create')
$liste = ModelePdfExpedition::liste_modeles($db);
print $form->selectarray('model', $liste, $conf->global->EXPEDITION_ADDON_PDF);
print "</td></tr>\n";
-
- // Other attributes
- $parameters=array('colspan' => ' colspan="3"');
- $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook
-
+
print "</table>";
dol_fiche_end();
/*
- * Lignes de commandes
+ * Expedition Lines
*/
$numAsked = count($object->lines);
@@ -1048,6 +1108,18 @@ if ($action == 'create')
}
}
}
+
+
+ //Display lines extrafields
+ if (is_array($extralabelslines) && count($extralabelslines)>0) {
+ $colspan=5;
+ $line = new ExpeditionLigne($db);
+ $line->fetch_optionals($object->id,$extralabelslines);
+ print '<tr '.$bc[$var].'>';
+ print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var], 'colspan'=>$colspan),$indiceAsked);
+ print '</tr>';
+ }
+
$indiceAsked++;
}
@@ -1086,6 +1158,8 @@ else if ($id || $ref)
$soc = new Societe($db);
$soc->fetch($object->socid);
+
+ $res = $object->fetch_optionals($object->id, $extralabels);
$head=shipping_prepare_head($object);
dol_fiche_head($head, 'shipping', $langs->trans("Shipment"), 0, 'sending');
@@ -1404,9 +1478,9 @@ else if ($id || $ref)
}
// Other attributes
- $parameters=array('colspan' => ' colspan="3"');
- $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
-
+ $cols = 3;
+ include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
+
print "</table>\n";
/*
@@ -1589,6 +1663,16 @@ else if ($id || $ref)
}
}
print "</tr>";
+
+ //Display lines extrafields
+ if (is_array($extralabelslines) && count($extralabelslines)>0) {
+ $colspan= empty($conf->productbatch->enabled) ? 5 : 6;
+ $line = new ExpeditionLigne($db);
+ $line->fetch_optionals($lines[$i]->id,$extralabelslines);
+ print '<tr '.$bc[$var].'>';
+ print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bc[$var], 'colspan'=>$colspan),$indiceAsked);
+ print '</tr>';
+ }
$var=!$var;
}
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 44384f2e2941a40e5b95773e34e7f6aa5c1fc04a..0c575974b5f9e3cc37866d0b2d1e3271d64be419 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -8,6 +8,7 @@
* Copyright (C) 2014 Cedric GROSS <c.gross@kreiz-it.fr>
* Copyright (C) 2014-2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2014-2015 Francis Appels <francis.appels@yahoo.com>
+ * Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -30,6 +31,7 @@
*/
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
+require_once DOL_DOCUMENT_ROOT."/core/class/commonobjectline.class.php";
if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
if (! empty($conf->productbatch->enabled)) require_once DOL_DOCUMENT_ROOT.'/expedition/class/expeditionbatch.class.php';
@@ -43,6 +45,7 @@ class Expedition extends CommonObject
public $element="shipping";
public $fk_element="fk_expedition";
public $table_element="expedition";
+ public $table_element_line="expeditiondet";
protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
var $socid;
@@ -167,11 +170,12 @@ class Expedition extends CommonObject
* Create expedition en base
*
* @param User $user Objet du user qui cree
+ * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers
* @return int <0 si erreur, id expedition creee si ok
*/
- function create($user)
+ function create($user, $notrigger=0)
{
- global $conf, $langs;
+ global $conf, $langs, $hookmanager;
$now=dol_now();
@@ -255,14 +259,14 @@ class Expedition extends CommonObject
{
if (! isset($this->lines[$i]->detail_batch))
{ // no batch management
- if (! $this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty) > 0)
+ if (! $this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->array_options) > 0)
{
$error++;
}
}
else
{ // with batch management
- if (! $this->create_line_batch($this->lines[$i]) > 0)
+ if (! $this->create_line_batch($this->lines[$i],$this->lines[$i]->array_options) > 0)
{
$error++;
}
@@ -284,8 +288,26 @@ class Expedition extends CommonObject
$error++;
}
}
+
+ // Actions on extra fields (by external module or standard code)
+ // TODO le hook fait double emploi avec le trigger !!
+ $hookmanager->initHooks(array('expeditiondao'));
+ $parameters=array('socid'=>$this->id);
+ $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
+ if (empty($reshook))
+ {
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+ {
+ $result=$this->insertExtraFields();
+ if ($result < 0)
+ {
+ $error++;
+ }
+ }
+ }
+ else if ($reshook < 0) $error++;
- if (! $error)
+ if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('SHIPPING_CREATE',$user);
@@ -340,10 +362,12 @@ class Expedition extends CommonObject
* @param int $entrepot_id Id of warehouse
* @param int $origin_line_id Id of source line
* @param int $qty Quantity
+ * @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
*/
- function create_line($entrepot_id, $origin_line_id, $qty)
+ function create_line($entrepot_id, $origin_line_id, $qty,$array_options=0)
{
+ global $conf;
$error = 0;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."expeditiondet (";
@@ -363,6 +387,19 @@ class Expedition extends CommonObject
{
$error++;
}
+
+ if (!$error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used
+ {
+ $expeditionline = new ExpeditionLigne($this->db);
+ $expeditionline->array_options=$array_options;
+ $expeditionline->id= $this->db->last_insert_id(MAIN_DB_PREFIX.$expeditionline->table_element);
+ $result=$expeditionline->insertExtraFields();
+ if ($result < 0)
+ {
+ $this->error[]=$expeditionline->error;
+ $error++;
+ }
+ }
if (! $error) return 1;
else return -1;
@@ -373,9 +410,10 @@ class Expedition extends CommonObject
* Create the detail (eat-by date) of the expedition line
*
* @param object $line_ext full line informations
+ * @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
*/
- function create_line_batch($line_ext)
+ function create_line_batch($line_ext,$array_options=0)
{
$error = 0;
$stockLocationQty = array(); // associated array with batch qty in stock location
@@ -392,7 +430,7 @@ class Expedition extends CommonObject
// create shipment lines
foreach ($stockLocationQty as $stockLocation => $qty)
{
- if ($this->create_line($stockLocation,$line_ext->origin_line_id,$qty) < 0)
+ if ($this->create_line($stockLocation,$line_ext->origin_line_id,$qty,$array_options) < 0)
{
$error++;
}
@@ -514,6 +552,13 @@ class Expedition extends CommonObject
* Thirparty
*/
$result=$this->fetch_thirdparty();
+
+ // Retrieve all extrafields for expedition
+ // fetch optionals attributes and labels
+ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+ $extrafields=new ExtraFields($this->db);
+ $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
+ $this->fetch_optionals($this->id,$extralabels);
/*
* Lines
@@ -798,9 +843,10 @@ class Expedition extends CommonObject
* @param int $entrepot_id Id of warehouse
* @param int $id Id of source line (order line)
* @param int $qty Quantity
+ * @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
*/
- function addline($entrepot_id, $id, $qty)
+ function addline($entrepot_id, $id, $qty,$array_options=0)
{
global $conf, $langs;
@@ -838,7 +884,11 @@ class Expedition extends CommonObject
}
}
}
-
+
+ // extrafields
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used
+ $line->array_options = $array_options;
+
$this->lines[$num] = $line;
}
@@ -846,10 +896,13 @@ class Expedition extends CommonObject
* Add a shipment line with batch record
*
* @param array $dbatch Array of value (key 'detail' -> Array, key 'qty' total quantity for line, key ix_l : original line index)
+ * @param array $array_options extrafields array
* @return int <0 if KO, >0 if OK
*/
- function addline_batch($dbatch)
+ function addline_batch($dbatch,$array_options=0)
{
+ global $conf;
+
$num = count($this->lines);
if ($dbatch['qty']>0)
{
@@ -886,6 +939,10 @@ class Expedition extends CommonObject
$line->qty = $dbatch['qty'];
$line->detail_batch=$tab;
+ // extrafields
+ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used
+ $line->array_options = $array_options;
+
//var_dump($line);
$this->lines[$num] = $line;
}
@@ -1782,7 +1839,7 @@ class Expedition extends CommonObject
/**
* Classe de gestion des lignes de bons d'expedition
*/
-class ExpeditionLigne
+class ExpeditionLigne extends CommonObjectLine
{
var $db;
@@ -1807,6 +1864,9 @@ class ExpeditionLigne
var $total_localtax1; // Total Local tax 1
var $total_localtax2; // Total Local tax 2
+ public $element='expeditiondet';
+ public $table_element='expeditiondet';
+
public $fk_origin_line;
// Deprecated
diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 7ad3fd91443c75752a06e4879ee569e430cffc7c..6192c4c674fbfe1defd0f213d6465e9742d318d5 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -195,8 +195,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (18
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1812, 181, '0','0','VAT Rate 0',1);
-- POLAND (id country=184)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '20','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '7','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '23','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '8','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1);
diff --git a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql
index 352ce6421e4f21d72896c58bf9555debd6027d46..5e53d2593766c104d0ec278f8e404a773259810f 100755
--- a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql
+++ b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql
@@ -340,6 +340,54 @@ create table llx_categorie_project
import_key varchar(14)
)ENGINE=innodb;
+
+
+
+-- Extrafields Expedition (shipment)
+create table llx_expedition_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
+
+ALTER TABLE llx_expedition_extrafields ADD INDEX idx_expedition_extrafields (fk_object);
+
+create table llx_expeditiondet_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL, -- object id
+ import_key varchar(14) -- import key
+)ENGINE=innodb;
+
+ALTER TABLE llx_expeditiondet_extrafields ADD INDEX idx_expeditiondet_extrafields (fk_object);
+
+
+
+-- Extrafields Expedition (delivery receipts)
+create table llx_livraison_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
+
+ALTER TABLE llx_livraison_extrafields ADD INDEX idx_livraison_extrafields (fk_object);
+
+create table llx_livraisondet_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL, -- object id
+ import_key varchar(14) -- import key
+)ENGINE=innodb;
+
+ALTER TABLE llx_livraisondet_extrafields ADD INDEX idx_livraisondet_extrafields (fk_object);
+
+
ALTER TABLE llx_categorie_project ADD PRIMARY KEY pk_categorie_project (fk_categorie, fk_project);
ALTER TABLE llx_categorie_project ADD INDEX idx_categorie_project_fk_categorie (fk_categorie);
ALTER TABLE llx_categorie_project ADD INDEX idx_categorie_project_fk_project (fk_project);
diff --git a/htdocs/install/mysql/tables/llx_expedition_extrafields.key.sql b/htdocs/install/mysql/tables/llx_expedition_extrafields.key.sql
new file mode 100644
index 0000000000000000000000000000000000000000..b539f460a08738467322c8ee0ed3ebecbf146402
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_expedition_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_expedition_extrafields ADD INDEX idx_expedition_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_expedition_extrafields.sql b/htdocs/install/mysql/tables/llx_expedition_extrafields.sql
new file mode 100644
index 0000000000000000000000000000000000000000..eff8465fbf66061703152a9772d016e235feed56
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_expedition_extrafields.sql
@@ -0,0 +1,26 @@
+-- ========================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+create table llx_expedition_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
+
diff --git a/htdocs/install/mysql/tables/llx_expeditiondet_extrafields.key.sql b/htdocs/install/mysql/tables/llx_expeditiondet_extrafields.key.sql
new file mode 100644
index 0000000000000000000000000000000000000000..11e133442d50af2a6e2fd7d320062f6b4c42a1fb
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_expeditiondet_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_expeditiondet_extrafields ADD INDEX idx_expeditiondet_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_expeditiondet_extrafields.sql b/htdocs/install/mysql/tables/llx_expeditiondet_extrafields.sql
new file mode 100644
index 0000000000000000000000000000000000000000..e27c7f3e5054386c53bb71f26a4802ea5301e106
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_expeditiondet_extrafields.sql
@@ -0,0 +1,25 @@
+-- ===================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+create table llx_expeditiondet_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL, -- object id
+ import_key varchar(14) -- import key
+)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_livraison_extrafields.key.sql b/htdocs/install/mysql/tables/llx_livraison_extrafields.key.sql
new file mode 100644
index 0000000000000000000000000000000000000000..68e1f30bd1544d590cbf4de2b40384fbe08982ca
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_livraison_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_livraison_extrafields ADD INDEX idx_livraison_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_livraison_extrafields.sql b/htdocs/install/mysql/tables/llx_livraison_extrafields.sql
new file mode 100644
index 0000000000000000000000000000000000000000..8a140496016ac39883055a942de6765497293667
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_livraison_extrafields.sql
@@ -0,0 +1,26 @@
+-- ========================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+create table llx_livraison_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
+
diff --git a/htdocs/install/mysql/tables/llx_livraisondet_extrafields.key.sql b/htdocs/install/mysql/tables/llx_livraisondet_extrafields.key.sql
new file mode 100644
index 0000000000000000000000000000000000000000..e3fcb9a0f237c6439358dee8f3b0f81fa85d1b70
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_livraisondet_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_livraisondet_extrafields ADD INDEX idx_livraisondet_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_livraisondet_extrafields.sql b/htdocs/install/mysql/tables/llx_livraisondet_extrafields.sql
new file mode 100644
index 0000000000000000000000000000000000000000..18295a90f5a71b1a7fe92c51d57c4efb1ab13056
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_livraisondet_extrafields.sql
@@ -0,0 +1,25 @@
+-- ===================================================================
+-- Copyright (C) 2015 Claudio Aschieri <c.aschieri@19.coop>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+create table llx_livraisondet_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp,
+ fk_object integer NOT NULL, -- object id
+ import_key varchar(14) -- import key
+)ENGINE=innodb;
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 46d2f1fb3794cf521422b80eec51c99d25d58882..e9858b6c69e0d0e50d55cefc90f12941c0ba0892 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 1902385df15270d0e13caec80ad642bc5303e06b..9cb4be25ad0c195cda120f2c7dbf9706569b0f0c 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=رتب الرقم لتعريف موقع القائمة
PersonalizedMenusNotSupported=القوائم الشخصية غير مدعومة
AllMenus=الكل
NotConfigured=النموذج غير مهيء
-Setup=الإعداد
Activation=التفعيل
Active=نشطة
SetupShort=الإعداد
@@ -193,15 +192,12 @@ ExportOptions=خيارات التصدير
AddDropDatabase=أمر إضافة, حذف قاعدة بيانات
AddDropTable=أمر إضافة حذف الجدول
ExportStructure=البنية
-Datas=البيانات
NameColumn=اسم الأعمدة
ExtendedInsert=الإضافة الممددة
NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة
DelayedInsert=إضافة متأخرة
EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية
IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج)
-Yes=نعم
-No=لا
AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
Rights=الصلاحيات
@@ -285,14 +281,16 @@ ModuleSetup=إعداد وحدة
ModulesSetup=نمائط الإعداد
ModuleFamilyBase=نظام
ModuleFamilyCrm=Ressource العملاء إدارة (إدارة علاقات العملاء)
-ModuleFamilyProducts=إدارة المنتجات
-ModuleFamilyHr=إدارة الموارد البشرية
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=مشاريع / العمل التعاوني
ModuleFamilyOther=أخرى
ModuleFamilyTechnic=Multi بين وحدات وأدوات
ModuleFamilyExperimental=نماذج تجريبية
ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة)
ModuleFamilyECM=إدارة المحتوى في المؤسسة
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=قائمة مناولي
MenuAdmin=قائمة تحرير
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونا
SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
-DisableLinkToHelp=إخفاء ارتباط <b>"ق ٪ أخبار يساعد"</b> على القائمة اليمنى
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
ModuleDisabled=نميطة المعوقين
ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا
@@ -354,7 +352,7 @@ ThemeDir=جلود دليل
ConnectionTimeout=بمناسبه المهلة
ResponseTimeout=استجابة مهلة
SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__
-ModuleMustBeEnabledFirst=يجب تمكين <b>%s</b> الوحدة الأولى قبل استخدام هذه الميزة.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=المفتاح لعناوين المواقع الآمنة
NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=المكتبة
UrlGenerationParameters=المعلمات لتأمين عناوين المواقع
SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=جدول الأعمال
Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال
Module2500Name=إدارة المحتوى الإلكتروني
Module2500Desc=حفظ وتبادل الوثائق
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=غرفتر
Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP التحويلات Maxmind القدرات
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظما
VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=الشركة / المؤسسة
MenuNewUser=مستخدم جديد
MenuTopManager=المدير الأعلى
MenuLeftManager=مدير القائمة اليمنى
-MenuManager=Menu manager
MenuSmartphoneManager=الهاتف الذكي القائمة مدير
DefaultMenuTopManager=المدير الأعلى
DefaultMenuLeftManager=مدير القائمة اليمنى
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
Skin=موضوع الجلد
DefaultSkin=موضوع التقصير الجلد
MaxSizeList=الحد الأقصى لطول قائمة
-DefaultMaxSizeList=تقصير المدة القصوى للقائمة
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=رسالة اليوم
MessageLogin=ادخل صفحة الرسالة
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
EnableMultilangInterface=تتيح واجهة متعددة اللغات
EnableShowLogo=عرض الشعار على اليسار القائمة
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=النظام الخاص بك تم تحديث بنجاح
CompanyInfo=الشركة / المؤسسة المعلومات
CompanyIds=الشركة / المؤسسة الهويات
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم)
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية
Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=جميع البارامترات المتاحة في مجال الإعداد تسمح لك قبل البدء في الإعداد Dolibarr استخدامه.
SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من غادر في إعداد القائمة ، وهذا يعني الشركة / المؤسسة صفحة إعداد صفحة إعداد وحدات :
SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخ
CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
AvailableModules=تتوفر وحدات
+DeprecatedModules=Deprecated modules
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
SessionTimeOut=للمرة الخمسين
SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / ق ٪</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
-PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=مستخدمين والمجموعات وحدة الإعداد
GeneratePassword=وتشير ولدت كلمة السر
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=السماح للتشفير كلمات السر في
DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول
UsersSetup=شاهد الإعداد وحدة
UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=وحدة الإعداد للشركات
CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان
CreditNote=علما الائتمان
CreditNotes=ويلاحظ الائتمان
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=تعطيل تكرار الفواتير
SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صحيحة دون دفع الفاتورة
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب
SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات
FreeLegalTextOnInvoices=نص حر على الفواتير
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=وحدة إعداد مقترحات تجارية
CreateForm=خلق أشكال
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=أوامر إدارة الإعداد
OrdersNumberingModules=أوامر الترقيم نمائط
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=عقود ترقيم الوحدات
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=أعضاء وحدة الإعداد
MemberMainOptions=الخيارات الرئيسية
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Syslog حدة الإعداد
SyslogOutput=سجل الناتج
@@ -1519,8 +1529,7 @@ DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،>
ModifMenu=قائمة التغيير
DeleteMenu=حذف من القائمة الدخول
ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول <b>٪ ق؟</b>
-DeleteLine=حذف السطر
-ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=ضريبة القيمة المضافة المستحقة
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=نقاط البيع
CashDeskSetup=مكتب الإعداد وحدة نقدية
@@ -1577,7 +1588,7 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 4e14bc9c5ddebc82052c197653312323b1914d65..070ae68a39f066264f3e7af272121aa92142d468 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=دفع العودة
Payments=المدفوعات
PaymentsBack=عودة المدفوعات
PaidBack=Paid back
-DatePayment=تاريخ الدفع
DeletePayment=حذف الدفع
ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟ <br> المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=المدفوعات قد فعلت
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=دفع الحكم
PaymentMode=نوع الدفع
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=تصنيف 'المهجورة'
ClassifyClosed=تصنيف 'مغلقة'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=إنشاء الفاتورة
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=شطب فاتورة
@@ -101,7 +102,6 @@ ConvertToReduc=تحويل الخصم في المستقبل
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=مبلغ
PriceBase=سعر الأساس
BillStatus=حالة الفاتورة
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=وتظهر استبدال الفاتورة
ShowInvoiceAvoir=وتظهر المذكرة الائتمان
ShowInvoiceDeposit=وتبين أن تودع الفاتورة
ShowPayment=وتظهر الدفع
-File=ملف
AlreadyPaid=دفعت بالفعل
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع)
@@ -216,8 +215,8 @@ DateEcheance=الحد من الموعد المقرر
DateInvoice=تاريخ الفاتورة
NoInvoice=لا الفاتورة
ClassifyBill=تصنيف الفاتورة
-SupplierBillsToPay=دفع فواتير الموردين
-CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=غير القابلة للاسترداد
SetConditions=تحدد شروط الدفع
SetMode=حدد طريقة الدفع
@@ -238,7 +237,6 @@ Reduction=تخفيض
ReductionShort=Reduc.
Reductions=التخفيضات
ReductionsShort=Reduc.
-Discount=الخصم
Discounts=خصومات
AddDiscount=إضافة الخصم
AddRelativeDiscount=خلق خصم قريب
@@ -351,7 +349,7 @@ ExtraInfos=معلومات اضافية
RegulatedOn=وتنظم على
ChequeNumber=رقم الشيك
ChequeOrTransferNumber=شيك / نقل رقم
-ChequeMaker=فحص جهاز الإرسال
+ChequeMaker=Check/Transfer transmitter
ChequeBank=الشيكات المصرفية
CheckBank=Check
NetToBePaid=الصافي للدفع
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 441d42505580e6c8101f5f23b799ddba4a7e64d2..4b457a32b8385ccbc0e1f135becd3a1a437bcdd5 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=%s مشاركة أقدم اتصالات مع خدمات
BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام
BoxTitleLastContracts=%s العقود الماضية
BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات
-BoxTitleLastModifiedExpenses=%s آخر تعديل النفقات
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق
LastRefreshDate=تاريخ آخر تجديد
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index f196a07bf1ea360f7b5bfc0aaa67fd1f311e6180..bfad2785bd5e9168515f99b6da3a701a67d2e08a 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=عرض مستودع
DeleteArticle=انقر لإزالة هذه المادة
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index f9febae1c6394e50686547eafbb2ed25aabbe801..3806c180744bd193d504b54a5f23a591c0a5ddba 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=تقرير للعملاء
ReportByQuarter=تقرير الربع
CivilityCode=قانون الكياسة
RegisteredOffice=المكتب المسجل
-Name=اسم
Lastname=اللقب
Firstname=Firstname
PostOrFunction=وظيفة / وظيفة
@@ -64,6 +63,7 @@ UserTitle=العنوان
Surname=لقب / مزيف
Address=عنوان
State=الولاية / المقاطعة
+StateShort=State
Region=المنطقة
Country=قطر
CountryCode=رمز البلد
@@ -88,8 +88,10 @@ VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= يستخدم IRPF
LocalTax2IsNotUsedES= IRPF لا يستخدم
LocalTax1ES=تعاود
@@ -109,7 +111,7 @@ ProfId2Short=معرف الأستاذ 2
ProfId3Short=الأستاذ معرف 3
ProfId4Short=الأستاذ معرف 4
ProfId5Short=البروفيسور رقم 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=الهوية المهنية (1)
ProfId2=الهوية المهنية (2)
ProfId3=3 الهوية المهنية
@@ -284,6 +286,8 @@ PersonalInformations=البيانات الشخصية
AccountancyCode=قانون المحاسبة
CustomerCode=رمز العميل
SupplierCode=رمز المورد
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=حساب الزبون
SupplierAccount=مورد الحساب
CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
@@ -302,7 +306,7 @@ ListOfCustomersContacts=قائمة عملاء الاتصالات
ListOfSuppliersContacts=قائمة الموردين اتصالات
ListOfCompanies=قائمة الشركات
ListOfThirdParties=قائمة أطراف ثالثة
-ShowCompany=وتبين للشركة
+ShowCompany=Show thirdparty
ShowContact=وتظهر الاتصال
ContactsAllShort=جميع (بدون فلتر)
ContactType=نوع الاتصال
@@ -414,7 +418,7 @@ UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نو
InActivity=فتح
ActivityCeased=مغلق
ActivityStateFilter=نشاط المركز
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index c0dd4e88df5771442cfe014093a02aaff369f931..95726360e2defa78b01df1990c7aa2f801606a9d 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -79,16 +79,21 @@ ListPayment=قائمة المدفوعات
ListOfPayments=قائمة المدفوعات
ListOfCustomerPayments=قائمة مدفوعات العملاء
ListOfSupplierPayments=قائمة الموردين المدفوعات
-DatePayment=تاريخ الدفع
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
-newLT2PaymentES=جديد IRPF دفع
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF الدفع
-LT2PaymentsES=الدفعات IRPF
+newLT2PaymentES=جديد IRPF دفع
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF الدفع
+LT2PaymentsES=الدفعات IRPF
VATPayment=دفع ضريبة القيمة المضافة
VATPayments=دفع ضريبة القيمة المضافة
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=على دفع ما مجموعه
TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة
CustomerAccountancyCode=قانون محاسبة العملاء
SupplierAccountancyCode=مورد قانون المحاسبة
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=رقم الحساب
AccountNumber=رقم الحساب
NewAccount=حساب جديد
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات
SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
DepositsAreIncluded=- وترد الفواتير ودائع
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang
index a848efea241af7294655d4e4c5e87c3bf98a0122..b1d0252ae2f62890392705960c0af1f20e5cfa0a 100644
--- a/htdocs/langs/ar_SA/contracts.lang
+++ b/htdocs/langs/ar_SA/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=انتهى
ServiceStatusClosed=مغلقة
ServicesLegend=خدمات أسطورة
Contracts=عقود
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=العقد
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=ادارة الخدمات
MenuExpiredServices=انتهت الخدمات
MenuClosedServices=أغلقت الخدمات
NewContract=العقد الجديد
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=بحث عقد
DeleteAContract=الغاء العقد
diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang
index 9fd39480bffc9e0ae82dd088caa677fe78e8c410..fe3526c7db16826b763162e87e7c557cb044d71b 100644
--- a/htdocs/langs/ar_SA/deliveries.lang
+++ b/htdocs/langs/ar_SA/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=توصيل الطلبات
DeliveryDate=تاريخ التسليم
DeliveryDateShort=Deliv. تاريخ
CreateDeliveryOrder=ومن أجل توليد التسليم
+DeliveryStateSaved=Delivery state saved
QtyDelivered=الكمية المسلمة
SetDeliveryDate=حدد تاريخ الشحن
ValidateDeliveryReceipt=تحقق من إنجاز ورود
@@ -24,3 +25,5 @@ Deliverer=المنفذ :
Sender=مرسل
Recipient=المتلقي
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 9e048d12820aa3ced05a27c37346956afb26df14..0a274f7239ab5ee60d35d413f225a96d2f73d0ea 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=وثائق
DocsMine=بلدي وثائق
DocsGenerated=ولدت وثائق
DocsElements=عناصر وثائق
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 237931c16a513e32d7a329a173836adb4ee185e3..b51ff2071daa56d2b21fa36eea740df0921946be 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=خطأ
-Errors=أخطاء
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=بريد إلكتروني خاطئ %s
ErrorBadUrl=عنوان الموقع هو الخطأ %s
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang
index ec7561d8b7088cd15110fac488fe3a41c305b113..29bda6f59852370620a5cb8321e1c20669aa3dc2 100644
--- a/htdocs/langs/ar_SA/help.lang
+++ b/htdocs/langs/ar_SA/help.lang
@@ -24,5 +24,5 @@ BackToHelpCenter=Otherwise, click here to go <a href=بخلاف ذلك ، انق
LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) :
PossibleLanguages=وأيد لغات
MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 9d0cff9052e1d15cdc02c36a49a2fd1ee3057b5c..bae15569d430c54bfd71026b387d470e3832e6a9 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغ
DatabaseServer=خادم قاعدة البيانات
DatabaseName=اسم قاعدة البيانات
DatabasePrefix=قاعدة بيانات بادئة الجدول
-Login=تسجيل الدخول
AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
-Password=كلمة السر
PasswordAgain=أعد كتابة كلمة المرور مرة ثانية
AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال
CreateDatabase=إنشاء قاعدة بيانات
@@ -62,14 +60,11 @@ CreateUser=إنشاء مستخدم
DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا
CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
-Experimental=(التجريبية وغير التشغيلية)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
SaveConfigurationFile=إنقاذ القيم
ConfigurationSaving=إنقاذ ملفات
ServerConnection=اتصال الخادم
-DatabaseConnection=قاعدة بيانات الصدد
DatabaseCreation=إنشاء قاعدة بيانات
UserCreation=إنشاء مستخدم
CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
@@ -92,7 +87,6 @@ GoToDolibarr=الذهاب إلى Dolibarr
GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى.
GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى
-Examples=أمثلة
WithNoSlashAtTheEnd=بدون خفض "/" في نهاية
DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك.
LoginAlreadyExists=موجود بالفعل
@@ -113,7 +107,6 @@ Upgrade=ترقية
UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات.
Start=يبدأ
InstallNotAllowed=الإعداد غير مسموح به <b>conf.php</b> الاذونات
-NotAvailable=غير متاحة
YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت.
CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة.
AlreadyDone=بالفعل هاجر
@@ -155,7 +148,7 @@ MigrationFinished=الانتهاء من الهجرة
LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
ActivateModule=تفعيل وحدة %s
ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 3541af660117b2cf67e4d2526c7afa4d1c0f0a9e..0e3f4f0a0520fa3b2fbd545cb967730d3997de26 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة)
MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط
MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات)
MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة)
LineInFile=خط المستندات في ملف ٪
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 665bbde94611b1560bba5a23b0e675aad484a196..cd188e5b5cc673f5024c7c3396b06695bf8dbe20 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=أي خطأ
Error=خطأ
+Errors=Errors
ErrorFieldRequired=الميدان '٪ ق' مطلوب
ErrorFieldFormat=الميدان '٪ ق' سيئة القيمة
ErrorFileDoesNotExists=ملف ٪ ق لا يوجد
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المس
ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني
InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص
MoreInformation=مزيد من المعلومات
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=علما (العامة)
NotePrivate=المذكرة (الخاصة)
PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=تاريخ البدء
DateEnd=نهاية التاريخ
DateCreation=تاريخ الإنشاء
+DateCreationShort=Creat. date
DateModification=تعديل التاريخ
DateModificationShort=Modif. تاريخ
DateLastModification=تاريخ آخر تعديل
@@ -384,6 +388,7 @@ NActions=ق ٪ الإجراءات
NActionsLate=ق ٪ في وقت متأخر
RequestAlreadyDone=Request already recorded
Filter=فلتر
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=إزالة فلتر
ChartGenerated=رسم ولدت
ChartNotGenerated=رسم لم تولد
@@ -574,6 +579,7 @@ SendByMail=أرسل عن طريق البريد الالكتروني
MailSentBy=البريد الإلكتروني التي بعث بها
TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني
+EMail=E-mail
NoEMail=أي بريد إلكتروني
NoMobilePhone=No mobile phone
Owner=مالك
@@ -666,7 +672,7 @@ NewAttribute=جديد السمة
AttributeCode=السمة رمز
OptionalFieldsSetup=اضافية سمات الإعداد
URLPhoto=للتسجيل من الصورة / الشعار
-SetLinkToThirdParty=ربط طرف ثالث آخر
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=خلق مشروع
SetToDraft=Back to draft
ClickToEdit=انقر للتحرير
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
@@ -748,4 +758,24 @@ ShortSaturday=دإ
ShortSunday=دإ
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 4d9cbb1f4bf139777e48378a1219911beb184fcf..3e1be05b84ffb32fa5cc2ee4813aa94e576df7e5 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -121,7 +121,6 @@ AttributeName=اسم السمة
String=سلسلة
Text=النص
Int=Int
-Date=تاريخ
DateAndTime=التاريخ والوقت
PublicMemberCard=عضو بطاقة العامة
MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index b578b07e2b284b4ad7887d7268447e45c64e8b71..bd535031c262afa1f012891a72d21c38582c4f94 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=في عملية
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=تجهيز
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=على مشروع قانون
StatusOrderToBill2Short=على مشروع قانون
StatusOrderApprovedShort=وافق
StatusOrderRefusedShort=رفض
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=لعملية
StatusOrderReceivedPartiallyShort=تلقى جزئيا
StatusOrderReceivedAllShort=وتلقى كل شيء
@@ -48,6 +50,7 @@ StatusOrderToBill=على مشروع قانون
StatusOrderToBill2=على مشروع قانون
StatusOrderApproved=وافق
StatusOrderRefused=رفض
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=تلقى جزئيا
StatusOrderReceivedAll=وتلقى كل شيء
ShippingExist=شحنة موجود
@@ -61,7 +64,6 @@ SearchOrder=من أجل البحث
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=سفينة المنتج
-Discount=الخصم
CreateOrder=خلق أمر
RefuseOrder=رفض النظام
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=من أجل التحقق من صحة
UnvalidateOrder=Unvalidate النظام
DeleteOrder=من أجل حذف
CancelOrder=من أجل إلغاء
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=أضف إلى أوامر
AddToOtherOrders=إضافة إلى أوامر أخرى
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=أوامر أخرى
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=تصنيف "فواتير"
ComptaCard=بطاقة المحاسبة
DraftOrders=مشروع أوامر
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=الأوامر ذات الصلة
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index a9f6eab62fa330903f33b01517e6f78927fdff9b..7b4d06fdde859ae3eab0557691b39fddcb0eb8d2 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
Notify_FICHINTER_VALIDATE=تدخل المصادق
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=فاتورة مصادق
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
+Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
+Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
-Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
Notify_WITHDRAW_CREDIT=انسحاب الائتمان
Notify_WITHDRAW_EMIT=Isue انسحاب
-Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
Notify_COMPANY_CREATE=طرف ثالث خلق
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
+Notify_BILL_VALIDATE=فاتورة مصادق
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=دفعت فاتورة العميل
Notify_BILL_CANCEL=فاتورة الزبون إلغاء
Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
@@ -58,13 +57,13 @@ Miscellaneous=متفرقات
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=مارك ألماني
LengthUnitcm=الطول
LengthUnitmm=مم
Surface=منطقة
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=حجم
TotalVolume=الحجم الإجمالي
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=أوقية
VolumeUnitlitre=لتر
VolumeUnitgallon=غالون
-Size=حجم
SizeUnitm=م
SizeUnitdm=مارك ألماني
SizeUnitcm=سم
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index e99187d98e617fac68e6fd8356d27faf97327f35..62821242571f2331c70e076482b8bceb6991fcb2 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 5fce25606fe075a9650d9263269b2083032a136e..984176a490f4a26406ea0b13e1e3c4b1f6184137 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=المرجع المنتج.
ProductLabel=وصف المنتج
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=منتجات / خدمات البطاقات
Products=المنتجات
Services=الخدمات
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=عفا عليها الزمن
ProductStatusOnBuyShort=متاح
ProductStatusNotOnBuyShort=عفا عليها الزمن
UpdatePrice=آخر التطورات في الأسعار
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=تطبق الأسعار من
SellingPrice=سعر البيع
SellingPriceHT=سعر البيع (صافي الضرائب)
SellingPriceTTC=سعر البيع (شركة الضريبية)
PublicPrice=السعر العام
CurrentPrice=السعر الحالي
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=السعر الجديد
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=إضافة إلى اقتراحات أخرى
AddToMyBills=أضف إلى الفواتير
AddToOtherBills=إضافة إلى غيرها من مشاريع القوانين
CorrectStock=تصحيح الأوراق المالية
-AddPhoto=إضافة الصورة
ListOfStockMovements=قائمة الحركات الأسهم
BuyingPrice=سعر الشراء
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=بطاقة المورد
CommercialCard=بطاقة تجارية
AllWays=الطريق إلى إيجاد منتجك في الأسهم
@@ -129,7 +138,6 @@ KeywordFilter=الكلمة الرئيسية فلتر
CategoryFilter=فئة فلتر
ProductToAddSearch=إضافة إلى البحث عن المنتج
AddDel=إضافة / حذف
-Quantity=الكمية
NoMatchFound=العثور على أي مباراة
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=استنساخ الرئيسية معلومات والأسعا
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=ويستخدم هذا المنتج
NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 25e96daa3848422bfd117a627305a256354f07ed..8f81d4a1fa4bab63003fca4da1b8cb963d6c39b4 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=فتح مشروع
ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
ProjectContact=مشروع اتصالات
ActionsOnProject=الإجراءات على المشروع
-OpenedProjects=Opened projects
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
DeleteATimeSpent=قضى الوقت حذف
ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 9102095dc1528aec02512dac9da37fa46682eab4..e602d4cca5cf110e24a428bd36c91332b3127d82 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=قائمة مقترحات تجارية
ActionsOnPropal=الإجراءات على الاقتراح
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=اقتراح المرجع التجارية
SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد
AssociatedDocuments=الوثائق المرتبطة الاقتراح :
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ar_SA/resource.lang b/htdocs/langs/ar_SA/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/ar_SA/resource.lang
+++ b/htdocs/langs/ar_SA/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index 6574893dbaee68a4955c8a81f1794204c8c6c05c..d856278a5468a956352e7184debbc850efc19f5f 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=القبض على العملاء
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 919ff8156d90ef0b8cff3359866375e83b6396f8..1366ce6c77425620db54260f069326c0e162242e 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=أخرى
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index 08df7d7dfdff34697e6f3fe0c86abf5ab0a2fcc5..beb160e95a5a0fecf597063d35d19d4f7be453cf 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -41,10 +41,10 @@ SearchAUser=بحث المستخدم
LoginNotDefined=ادخل ليست محددة.
NameNotDefined=اسم غير محدد.
ListOfUsers=قائمة المستخدمين
-Administrator=المدير العام
SuperAdministrator=مدير السوبر
SuperAdministratorDesc=مدير كل الحقوق
-AdministratorDesc=المسؤول كيان
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=الافتراضي أذونات
DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد.
DolibarrUsers=Dolibarr المستخدمين
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index f2ba3820c8cf439f7261af245ce3cb7d89eb5a3f..3e07893b2ffc616481e216dfa67f980dbfb7b4dc 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=أسباب الرفض
RefusedInvoicing=رفض الفواتير
NoInvoiceRefused=لا تهمة الرفض
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=حالة
StatusUnknown=غير معروف
StatusWaiting=انتظار
StatusTrans=أحال
diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang
index 883a1c2c0d7bef345a6d797a09e0a137f7866bae..0c6e03e602c59b3f25297e0841decf3483cbb40e 100644
--- a/htdocs/langs/ar_SA/workflow.lang
+++ b/htdocs/langs/ar_SA/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=سير العمل وحدة الإعداد
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 20aaff1187b712c2c471e785df2da1981f4f2cc3..3f0ae0cf48aaabd474da929a6a68bb41fa51fa61 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Инструменти
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Валидирай
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Отчети
ByCustomerInvoice=By invoices customers
-ByMonth=По месец
NewAccount=New accounting account
-Update=Update
-List=Списък
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Справка
Numerocompte=Сметка
Code_tiers=Трета страна
Labelcompte=Етикет на сметка
-Debit=Дебит
-Credit=Кредит
-Amount=Сума
Sens=Sens
Codejournal=Дневник
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 39ee84bcef7d36fa55edf579431752679e352037..a7b736c4d9c64c014455612dc3e6aea8b11efd07 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -57,7 +57,7 @@ ErrorCodeCantContainZero=Кода не може да съдържа стойно
DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри)
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Използвайте автоматично довършване на полета, за избране на трети страни, вместо да използват списъка от полето.
+UseSearchToSelectCompany=Използвайте автоматично довършване на полета, за избране на контрагенти, вместо да използват списъка от полето.
ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContact=Използвайте автоматично довършване полета, за избор на контакт (вместо да използвте списъка от полето).
@@ -105,7 +105,6 @@ DetailPosition=Брой Сортиране, за да определи пози
PersonalizedMenusNotSupported=Персонализирани менюта, които не се поддържат
AllMenus=Всички
NotConfigured=Модула не е конфигуриран
-Setup=Настройки
Activation=Активиране
Active=Активен
SetupShort=Настройки
@@ -155,7 +154,7 @@ Purge=Изчистване
PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в <b>%s</b> директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра.
PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни)
PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни)
-PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (трети страни, фактури, ...) и качени в модул ECM ще бъдат изтрити.
+PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити.
PurgeRunNow=Изчистване сега
PurgeNothingToDelete=Директория или файл да изтриете.
PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
@@ -193,15 +192,12 @@ ExportOptions=Настройки за експортиране
AddDropDatabase=Добави DROP DATABASE команда
AddDropTable=Add DROP TABLE command
ExportStructure=Структура
-Datas=Данни
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Да
-No=Не
AutoDetectLang=Автоматично (език на браузъра)
FeatureDisabledInDemo=Feature инвалиди в демо
Rights=Права
@@ -293,6 +289,8 @@ ModuleFamilyTechnic=Mutli модули инструменти
ModuleFamilyExperimental=Експериментални модули
ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса)
ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
+ModuleFamilyPortal=Уеб сайтове и друго фронтално приложение
+ModuleFamilyInterface=Интерфейси със външни системи.
MenuHandlers=Меню работещи
MenuAdmin=Menu Editor
DoNotUseInProduction=Не използвайте на продукшън платформа
@@ -312,10 +310,10 @@ CallUpdatePage=Отидете на страницата, която се акт
LastStableVersion=Последна стабилна версия
UpdateServerOffline=Update server offline
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
-GenericMaskCodes2=<b>{cccc}</b> клиентския код в знака n <br><b>{cccc000}</b>клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.<br><b>{tttt}</b> Кодът на типа трети страни в знака n (погледнете речник-типове трети страни).<br>
+GenericMaskCodes2=<b>{cccc}</b> клиентския код в знака n <br><b>{cccc000}</b>клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.<br><b>{tttt}</b> Кодът на типа контрагенти в знака n (погледнете речник-типове контрагенти).<br>
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
-GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br>
+GenericMaskCodes4b=<u>Пример за контрагент е създаден на 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd} / XXX</b> ще даде <b>0199-ZZZ/31/XXX</b>
GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
@@ -331,7 +329,7 @@ UMaskExplanation=Този параметър ви позволи да се оп
SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация
UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
-DisableLinkToHelp=Скриване на връзката <b>%s Онлайн помощ</b> от лявото меню
+DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле.
ModuleDisabled=Модула е забранен
ModuleDisabledSoNoEvent=Модул с увреждания, така никога събитие, създадено
@@ -354,7 +352,7 @@ ThemeDir=Директория с темите
ConnectionTimeout=Connexion изчакване
ResponseTimeout=Отговор изчакване
SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__
-ModuleMustBeEnabledFirst=Модул <b>%s</b> да бъде включен първо, преди да използвате тази функция.
+ModuleMustBeEnabledFirst=Модул <b>%s</b> трябва да бъде активиран първо ако се нуждаете от тази опция.
SecurityToken=Ключът за осигуряване на сигурна URL адреси
NoSmsEngine=Не изпращач мениджър SMS на разположение. SMS подателя мениджър не са инсталирани по подразбиране разпределение (защото зависи от външен доставчик), но можете да намерите някои по %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Скриване на цялата информаци
HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
HideRefOnPDF=Скриване на продуктите код. генерирани PDF
HideDetailsOnPDF=Скриване на продукти линии подробности относно генерирани PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Библиотека
UrlGenerationParameters=Параметри за осигуряване на URL адреси
SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Библиотека използвана за направа на PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -420,7 +420,7 @@ NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules
Module0Name=Потребители и групи
Module0Desc=Управление на потребители и групи
-Module1Name=Трети страни
+Module1Name=Контрагенти
Module1Desc=Фирми и управление на контакти
Module2Name=Търговски
Module2Desc=Търговско управление
@@ -528,15 +528,17 @@ Module2600Name=API services (Web services SOAP)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API services (Web services REST)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Активиране на Dolibarr клиент за уеб услуги (Може да бъде използван за изпращане на информация/заявки към външни сървъри. Поръчки от доставчик единствено за момента)
Module2700Name=Gravatar
Module2700Desc=Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет
Module2800Desc=FTP Клиент
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Добавяне на Skype бутон върху картата на потребители / трети лица / контакти / членове
+Module4000Name=HRM
+Module4000Desc=Управление на човешки ресурси
Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow
@@ -619,9 +621,9 @@ Permission115=Експортни сделки и извлеченията от
Permission116=Трансфери между сметки
Permission117=Управление на проверки за експедиция
Permission121=Четене на трети лица, свързани с потребителя
-Permission122=Създаване / промяна трети страни, свързани с потребителя
+Permission122=Създаване / промяна контрагенти, свързани с потребителя
Permission125=Изтриване на трети лица, свързани с потребителя
-Permission126=Трети страни за износ
+Permission126=Контрагенти за износ
Permission141=Read all projects and tasks (also private projects i am not contact for)
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
@@ -682,7 +684,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни
Permission254=Създаване / промяна на външни потребители
Permission255=Промяна на други потребители парола
Permission256=Изтрий или забраняване на други потребители
-Permission262=Разширяване на достъпа до всички трети страни (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си).
+Permission262=Разширяване на достъпа до всички контрагенти (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си).
Permission271=Прочети CA
Permission272=Прочети фактури
Permission273=Издаване на фактури
@@ -763,8 +765,8 @@ Permission1232=Създаване / промяна на доставчика ф
Permission1233=Проверка на доставчика фактури
Permission1234=Изтриване на доставчика фактури
Permission1235=Изпращане на фактури на доставчик по имейл
-Permission1236=EXPORT доставчик фактури, атрибути и плащания
-Permission1237=EXPORT доставчик поръчки и техните детайли
+Permission1236=Експорт на доставни фактури, атрибути и плащания
+Permission1237=Експорт на доставни поръчки и техните детайли
Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
Permission1321=Износ на клиентите фактури, атрибути и плащания
Permission1421=Износ на клиентски поръчки и атрибути
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Във Франция, това означава, фирми
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
##### Local Taxes #####
LTRate=Курс
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Фирма/Организация
MenuNewUser=Нов потребител
MenuTopManager=Горното меню мениджър
MenuLeftManager=Ляво меню мениджър
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone Menu Manager
DefaultMenuTopManager=Горното меню мениджър
DefaultMenuLeftManager=Ляво меню мениджър
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Menu Manager
Skin=Кожата тема
DefaultSkin=Тема по подразбиране
MaxSizeList=Максимална дължина за списъка
-DefaultMaxSizeList=Стандартна макс списък
+DefaultMaxSizeList=Макс. дължина за списъци по подразбиране
+DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта)
MessageOfDay=Послание на деня
MessageLogin=Съобщение на страницата за вход
PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
DefaultLanguage=Език по подразбиране (код на езика)
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
EnableShowLogo=Показване на логото в лявото меню
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Вашата система е актуализиран успешно
CompanyInfo=Информация за фирмата/организацията
CompanyIds=Идентичност на фирмата/организацията
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Закъснение (в дни) пре
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Толерантност закъснение (в дни), преди сигнал за висящи банково извлечение
Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дни), преди сигнал за забавено членски внос
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Всички параметри, които са налични в областта за настройка ви позволяват да настроите Dolibarr преди да започнете да го използвате.
SetupDescription2=Двете най-важни стъпки при настройка са първите 2 в лявото меню <b>Настройки</b>, това са страницата за настройка на Фирма/Организация и страницата за настройка на модулите:
SetupDescription3=Параметрите в менюто <a href="%s">Настройки -> Фирма/Организация</a> са задължителни, тъй като въведената информация се използва за показването на Dolibarr и променя поведението на Dolibarr (например за функции, свързани с вашата държава).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Тази област е достъпна само за
CompanyFundationDesc=От тази страница се редактира цялата информация на фирмата или организацията (За тази цел кликнете на бутона "Промяна" в долната част на страницата).
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
AvailableModules=Налични модули
+DeprecatedModules=Непрепоръчителни модули
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
SessionTimeOut=Време за сесията
SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия. <br> Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за <b>%s / %s</b> достъп, но само по време на достъп от други сесии.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### 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.
+PasswordGenerationNone=Без предлагане на всякакви генерирани пароли. Паролата трябва да се въвежда ръчно.
+PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация.
+SetupPerso=Съответно по вашата конфигурация
+PasswordPatternDesc=Описание на модел за парола
##### Users setup #####
UserGroupSetup=Потребители и групи модул за настройка
GeneratePassword=Предложи генерирана парола
@@ -1120,13 +1123,15 @@ EncryptedPasswordInDatabase=Да се позволи на криптира
DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката "Забравена парола" на страницата за вход
UsersSetup=Потребители модул за настройка
UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Фирми модул за настройка
-CompanyCodeChecker=Модул за трети страни за генериране на кода и проверка (клиент или доставчик)
+CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик)
AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик)
-ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от: <br> %s последван от код на трета страна доставчик за кодекс за счетоводството на доставчика, <br> %s последван от код на трета страна на клиента за счетоводство код на клиента.
+ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от: <br> %s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика, <br> %s последван от код на контрагент на клиента за счетоводство код на клиента.
ModuleCompanyCodePanicum=Връща празна код счетоводство.
-ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна.
+ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент.
UseNotifications=Използвайте уведомления
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
ModelModules=Документи шаблони
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Кредитни модели Забележка докум
CreditNote=Кредитно известие
CreditNotes=Кредитни известия
ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Изключване на повтарящи се фактури
SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура
EnableEditDeleteValidInvoice=Разрешаване на възможността да редактирате / изтриете валидна фактура без заплащане
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Предложи плащане от оттегля
SuggestPaymentByChequeToAddress=Предложи плащане с чек до
FreeLegalTextOnInvoices=Свободен текст на фактури
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Модел на номериране на плащания
##### Proposals #####
PropalSetup=Модул за настройка на търговски предложения
CreateForm=Създаване на формуляри
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
##### Orders #####
OrdersSetup=Настройки за управление на поръчки
OrdersNumberingModules=Поръчки номериране модули
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Договори за номериране модул
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=Списък на договори и услуги
##### Members #####
MembersSetup=Потребители модул за настройка
MemberMainOptions=Основни параметри
@@ -1390,7 +1399,7 @@ CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
-ProductSetup=Продукти модул за настройка
+ProductSetup=Настройка на модул Продукти
ServiceSetup=Услуги модул за настройка
ProductServiceSetup=Продукти и услуги модули за настройка
NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение)
@@ -1404,12 +1413,13 @@ UseSearchToSelectProductTooltip=Also if you have a large number of product (> 10
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
-SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
+SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
ProductOtherConf= Продукт / услуга конфигурация
+IsNotADir=не е директория!
##### Syslog #####
-SyslogSetup=Настройки на модул Дневниk
+SyslogSetup=Настройки на модул Системен дневниk
SyslogOutput=Логове изходи
SyslogSyslog=Syslog
SyslogFacility=Механизъм
@@ -1422,7 +1432,7 @@ OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
SyslogSentryDSN=Sentry DSN
SyslogSentryFromProject=DSN from your Sentry project
##### Donations #####
-DonationsSetup=Настройка Дарение модул
+DonationsSetup=Настройка на модул Дарение
DonationsReceiptModel=Шаблон на получаване на дарение
##### Barcode #####
BarcodeSetup=Настройки на модул Баркод
@@ -1438,11 +1448,11 @@ BarcodeDescUPC=Баркод от тип UPC
BarcodeDescISBN=Баркод от тип ISBN
BarcodeDescC39=Баркод от типа С39
BarcodeDescC128=Баркод от тип C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeDescDATAMATRIX=Баркод от тип Datamatrix
+BarcodeDescQRCODE=Баркод от тип QR код
+GenbarcodeLocation=Баркод генериране с инструмент от командния ред (използван от вътрешния генератор за някои видове баркод). Трябва да е съвместима с"genbarcode".<br>За пример: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Вътрешен генератор
+BarCodeNumberManager=Менажер за автоматично дефиниране на баркод номера
##### Prelevements #####
WithdrawalsSetup=Настройка Оттегляне модул
##### ExternalRSS #####
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 м
ModifMenu=Меню промяна
DeleteMenu=Изтриване на елемент от менюто
ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете <b>%s</b> елемент от менюто?
-DeleteLine=Изтриване на ред
-ConfirmDeleteLine=Сигурни ли сте, че желаете да изтриете този ред?
+FailedToInitializeMenu=Неуспешно инициализиране на меню
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Дължимия ДДС
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
+ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
##### Point Of Sales (CashDesk) #####
CashDesk=Точка на продажбите
CashDeskSetup=Точка на продажбите модул за настройка
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP клиентите трябва да изпратят своит
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Отворен
-Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Показване по подразбиране при показа на списък
+YouUseLastStableVersion=Използвате последната стабилна версия
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи.
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 0619dd98018ee492ced6ddda3f91d6faec444176..73a19ee0bd87f801e5201599a15cc7fb570143f2 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -6,11 +6,11 @@ Agenda=Дневен ред
Agendas=Дневен ред
Calendar=Календар
Calendars=Календари
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
+LocalAgenda=Вътрешен календар
+ActionsOwnedBy=Събитие принадлежащо на
AffectedTo=Възложено на
DoneBy=Извършено от
-Event=Event
+Event=Събитие
Events=Събития
EventsNb=Брой събития
MyEvents=Моите събития
@@ -23,46 +23,46 @@ MenuToDoActions=Всички незавършени събития
MenuDoneActions=Всички прекратени събития
MenuToDoMyActions=Моите незавършени събития
MenuDoneMyActions=Моите прекратени събития
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=Списък на събитията (Вътрешен календар)
ActionsAskedBy=Събития създадени от
ActionsToDoBy=Събития възложени на
ActionsDoneBy=Събития извършени от
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
-ActionAssignedTo=Event assigned to
+ActionsForUser=Събития за потребител
+ActionsForUsersGroup=Събития за всички потребители от група
+ActionAssignedTo=Събитие определено на
AllMyActions= Всички мои събития/задачи
AllActions= Всички събития/задачи
ViewCal=Месечен изглед
ViewDay=Дневен изглед
ViewWeek=Седмичен изглед
-ViewPerUser=Per user view
+ViewPerUser=Изглед по потребител
ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
AutoActions= Автоматично попълване
AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
-PropalValidatedInDolibarr=Proposal %s validated
+PropalValidatedInDolibarr=Предложение %s валидирано
InvoiceValidatedInDolibarr=Фактура %s валидирани
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS
InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
-InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=Фактура %s изтрита
OrderValidatedInDolibarr=Поръчка %s валидирани
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена
OrderCanceledInDolibarr=Поръчка %s отменен
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Поръчка %s класифицирана таксувана
OrderApprovedInDolibarr=Поръчка %s одобрен
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=Поръчка %s отказана
OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова
ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща
OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента
InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура
SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща
SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-NewCompanyToDolibarr= Създадено от трета страна
+ShippingSentByEMail=Пратка %s изпратена по електронна поща
+ShippingValidated= Пратка %s валидирана
+InterventionSentByEMail=Намеса %s изпратена по електронна поща
+NewCompanyToDolibarr= Контагентът е създаден
DateActionPlannedStart= Планирана начална дата
DateActionPlannedEnd= Планирана крайна дата
DateActionDoneStart= Реална начална дата
@@ -70,37 +70,37 @@ DateActionDoneEnd= Реална крайна дата
DateActionStart= Начална дата
DateActionEnd= Крайна дата
AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptions2=<b>login=%s</b> за да ограничи показването до действия създадени от или определени на потребител <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
AgendaUrlOptions4=<b>logint = %s</b> да се ограничи производството на действията, засегнати на потребителските <b>%s.</b>
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> за да ограничи показването до действия свързани с проект <b>PROJECT_ID</b>.
AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден
AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден
Busy=Зает
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+ExportDataset_event1=Списък на събитията в дневния ред
+DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6)
+DefaultWorkingHours=По подразбиране диапазон на работни часове в ден (Пример: 9-18)
# External Sites ical
ExportCal=Изнасяне на календар
ExtSites=Импортиране на външни календари
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители.
ExtSitesNbOfAgenda=Брой календари
AgendaExtNb=Календар No %s
ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
ExtSiteNoLabel=Няма описание
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+WorkingTimeRange=Диапазон на работно време
+WorkingDaysRange=Диапазон на работни дни
+VisibleTimeRange=Видим времеви диапазон
+VisibleDaysRange=Видим диапазон от дни
+AddEvent=Създаване събитие
+MyAvailability=Моето разположение
+ActionType=Тип събитие
+DateActionBegin=Начална дата на събитие
+CloneAction=Клониране на събитие
+ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитието <b>%s</b> ?
+RepeatEvent=Повтаряне на събитие
+EveryWeek=Всяка седмица
+EveryMonth=Всеки месец
+DayOfMonth=Ден от месеца
+DayOfWeek=Ден от седмицата
+DateStartPlusOne=Начална дата + 1 час
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 8ea141e48376306dddc6897780d1004c3420f3fc..833a36642b8c3aa0c4907e66d794ca6a382a2e0a 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Банка
Banks=Банки
-MenuBankCash=Банка/В брой
-MenuSetupBank=Настройки на Банка/В брой
+MenuBankCash=Банка/Каса
+MenuSetupBank=Настройки на Банка/Каса
BankName=Име на банката
FinancialAccount=Сметка
FinancialAccounts=Сметки
BankAccount=Банкова сметка
BankAccounts=Банкови сметки
-ShowAccount=Show Account
+ShowAccount=Показване на сметка
AccountRef=Финансова сметка реф.
AccountLabel=Финансова сметка етикет
CashAccount=Сметка в брой
@@ -20,8 +20,8 @@ SavingAccount=Спестовна сметка
SavingAccounts=Спестовни сметки
ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
BankBalance=Баланс
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
+BankBalanceBefore=Баланс преди
+BankBalanceAfter=Баланс след
BalanceMinimalAllowed=Минимален разрешен баланс
BalanceMinimalDesired=Минимален желан баланс
InitialBankBalance=Начален баланс
@@ -29,15 +29,15 @@ EndBankBalance=Краен баланс
CurrentBalance=Текущо салдо
FutureBalance=Бъдещ баланс
ShowAllTimeBalance=Показване на баланса от началото
-AllTime=From start
+AllTime=От начало
Reconciliation=Помирение
RIB=Номер на банкова сметка
IBAN=IBAN номер
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN e Валиден
+IbanNotValid=IBAN е Невалиден
BIC=BIC / SWIFT номер
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT е Валиден
+SwiftNotValid=BIC/SWIFT е Невалиден
StandingOrders=Постоянни поръчки
StandingOrder=Постоянна поръчка
Withdrawals=Тегления
@@ -94,7 +94,7 @@ Conciliate=Reconcile
Conciliation=Помирение
ConciliationForAccount=Reconcile тази сметка
IncludeClosedAccount=Включват затворени сметки
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Само открити сметки
AccountToCredit=Профил на кредитен
AccountToDebit=Сметка за дебитиране
DisableConciliation=Деактивирате функцията помирение за тази сметка
@@ -110,7 +110,7 @@ ConciliatedBy=Съгласуват от
DateConciliating=Reconcile дата
BankLineConciliated=Transaction примири
CustomerInvoicePayment=Клиентско плащане
-CustomerInvoicePaymentBack=Customer payment back
+CustomerInvoicePaymentBack=Клиентско плащане със задна дата
SupplierInvoicePayment=Доставчик плащане
WithdrawalPayment=Оттегляне плащане
SocialContributionPayment=Social/fiscal tax payment
@@ -156,17 +156,17 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи
ToConciliate=За помирение?
ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете
-BankDashboard=Bank accounts summary
-DefaultRIB=Default BAN
-AllRIB=All BAN
+BankDashboard=Банкови сметки резюме
+DefaultRIB=По подразбиране BAN
+AllRIB=Всички BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
-RejectCheck=Check returned
+StartDate=Начална дата
+EndDate=Крайна дата
+RejectCheck=Върнат Чек
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Дата на която чека е върнат
+CheckRejected=Върнат Чек
+CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index c807e1c43f51d05b8be5379d7a7d118673aed9b2..01189a1d0e505f6eb808a11d80cc7d5b7a97a248 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -1,437 +1,435 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Фактура
Bills=Фактури
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s
-BillsSuppliersUnpaid=Неплатен доставчика фактури
-BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s
-BillsLate=Забавянето на плащанията
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Хора с увреждания, тъй като не могат да бъдат изтрити
-InvoiceStandard=Standard фактура
-InvoiceStandardAsk=Standard фактура
-InvoiceStandardDesc=Този вид на фактурата е обща фактура.
-InvoiceDeposit=Депозит фактура
-InvoiceDepositAsk=Депозит фактура
-InvoiceDepositDesc=Този вид на фактура се извършва, когато е получен депозит.
+BillsCustomers=Продажни фактури
+BillsCustomer=Продажна фактура
+BillsSuppliers=Доставни фактури
+BillsCustomersUnpaid=Неплатени продажни фактури
+BillsCustomersUnpaidForCompany=Неплатени продажни фактури за %s
+BillsSuppliersUnpaid=Неплатени доставни фактури
+BillsSuppliersUnpaidForCompany=Неплатени доставни фактури за %s
+BillsLate=Забавени плащания
+BillsStatistics=Статистика за продажни фактури
+BillsStatisticsSuppliers=Статистика за доставни фактури
+DisabledBecauseNotErasable=Деактивирани, тъй като не могат да бъдат изтрити
+InvoiceStandard=Стандартна фактура
+InvoiceStandardAsk=Стандартна фактура
+InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид.
+InvoiceDeposit=Депозитна фактура
+InvoiceDepositAsk=Депозитна фактура
+InvoiceDepositDesc=Този вид на фактура е когато е получен депозит.
InvoiceProForma=Проформа фактура
InvoiceProFormaAsk=Проформа фактура
-InvoiceProFormaDesc=<b>Проформа фактура</b> е образ на една истинска фактура, но не е счетоводна стойност.
-InvoiceReplacement=Подмяна фактура
-InvoiceReplacementAsk=Резервна фактура за фактура
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceProFormaDesc=<b>Проформа фактура</b> е първообраз на една истинска фактура, но няма счетоводна стойност.
+InvoiceReplacement=Подменяща фактура
+InvoiceReplacementAsk=Фактура подменяща друга фактура
+InvoiceReplacementDesc=<b>Подменяща фактура</b> се използва, за да отмени и замени напълно фактура, по която няма плащане.<br> <br>Бележка: Само фактури без плащане могат да бъдат заменяни. Ако фактурата която се заменя, все още не е затворена, тя автоматично ще бъде затворена до 'изоставена'.
InvoiceAvoir=Кредитно известие
InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
-InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Сменете фактура %s
-ReplacementInvoice=Подмяна фактура
-ReplacedByInvoice=Заменен с фактура %s
-ReplacementByInvoice=Заменен с фактура
-CorrectInvoice=Правилно фактура %s
-CorrectionInvoice=Корекция фактура
+InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвана за решаване на факта, че фактурата е със сума, която се различава от наистина платената сума (защото клиентът е платил твърде много по грешка, или няма да се изплати напълно, тъй като е върнал някои продукти, например).
+invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура
+invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура
+invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък
+ReplaceInvoice=Подмяна на фактура %s
+ReplacementInvoice=Подменяща фактура
+ReplacedByInvoice=Заменена с фактура %s
+ReplacementByInvoice=Заменена с фактура
+CorrectInvoice=Правилна фактура %s
+CorrectionInvoice=Коригираща фактура
UsedByInvoice=Използва се за плащане на фактура %s
ConsumedBy=Консумирана от
-NotConsumed=Не се консумира
-NoReplacableInvoice=Не replacable фактури
-NoInvoiceToCorrect=Липса на фактура да се коригира
-InvoiceHasAvoir=Поправен от един или няколко фактури
-CardBill=Фактура карта
+NotConsumed=Не е консумирана
+NoReplacableInvoice=Незаменяеми фактури
+NoInvoiceToCorrect=Няма фактура за коригиране
+InvoiceHasAvoir=Поправена от еднан или няколко фактури
+CardBill=Фактурна карта
PredefinedInvoices=Предварително-дефинирани Фактури
Invoice=Фактура
Invoices=Фактури
-InvoiceLine=Фактура линия
-InvoiceCustomer=Клиентът фактура
-CustomerInvoice=Клиентът фактура
-CustomersInvoices=Клиента фактури
-SupplierInvoice=Доставчик фактура
-SuppliersInvoices=Доставчик фактури
-SupplierBill=Доставчик фактура
-SupplierBills=доставчици фактури
+InvoiceLine=Фактурен ред
+InvoiceCustomer=Продажна фактура
+CustomerInvoice=Продажна фактура
+CustomersInvoices=Продажни фактури
+SupplierInvoice=Доставна фактура
+SuppliersInvoices=Доставни фактури
+SupplierBill=Доставна фактура
+SupplierBills=Доставни фактури
Payment=Плащане
-PaymentBack=Плащане гърба
+PaymentBack=Обратно плащане
Payments=Плащания
-PaymentsBack=Плащания назад
-PaidBack=Paid back
-DatePayment=Дата на плащане
-DeletePayment=Изтриване на плащане
+PaymentsBack=Обратни плащания
+PaidBack=Платено обратно
+DeletePayment=Изтрий плащане
ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане?
-ConfirmConvertToReduc=Ли искате да конвертирате това кредитно известие или депозит в абсолютна отстъпка? <br> Сумата, така ще бъде спасен сред всички отстъпки и могат да бъдат използвани като отстъпка за настоящ или бъдещ фактура за този клиент.
-SupplierPayments=Доставчици плащания
+ConfirmConvertToReduc=Искате ли да конвертирате това кредитно известие или депозит в абсолютна отстъпка?<br>Сумата ще бъде запазена след всички отстъпки и може да се използва като отстъпка за настояща или бъдеща фактура за този клиент.
+SupplierPayments=Плащания към доставчици
ReceivedPayments=Получени плащания
-ReceivedCustomersPayments=Плащания, получени от клиенти
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Получени плащания на клиентите за валидация
-PaymentsReportsForYear=Плащания доклади за %s
-PaymentsReports=Плащания доклади
-PaymentsAlreadyDone=Плащания направили
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Плащане правило
-PaymentMode=Начин на плащане
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+ReceivedCustomersPayments=Плащания получени от клиенти
+PayedSuppliersPayments=Плащания направени към доставчици
+ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация
+PaymentsReportsForYear=Отчети за плащания за %s
+PaymentsReports=Отчети за плащания
+PaymentsAlreadyDone=Вече направени плащания
+PaymentsBackAlreadyDone=Вече направени обратни плащания
+PaymentRule=Правило за плащане
+PaymentMode=Тип на плащане
+PaymentModeShort=Начин на плащане
+PaymentTerm=Условие за плащане
+PaymentConditions=Условия за плащане
+PaymentConditionsShort=Усл.за плащане
PaymentAmount=Сума за плащане
-ValidatePayment=Проверка на плащане
-PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане
-HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат. <br> Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Класифициране 'Платено'
-ClassifyPaidPartially=Класифициране 'Платено частично'
-ClassifyCanceled=Класифициране 'Изоставено'
-ClassifyClosed=Класифициране 'Затворено'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Създаване на фактура
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Изтриване на фактура
-SearchACustomerInvoice=Търсене за клиент фактура
-SearchASupplierInvoice=Търсене за доставчик фактура
-CancelBill=Прекратяване на фактура
+ValidatePayment=Валидирай плащане
+PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
+HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
+HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане. <br> Редактирайте или потвърдете.
+ClassifyPaid=Класифицирай 'Платено'
+ClassifyPaidPartially=Класифицирай 'Платено частично'
+ClassifyCanceled=Класифицирай 'Изоставено'
+ClassifyClosed=Класифицирай 'Затворено'
+ClassifyUnBilled=Класифицирай 'Нетаксувано'
+CreateBill=Създай фактура
+CreateCreditNote=Създаване на кредитно известие
+AddBill=Създаване на фактура или кредитно известие
+AddToDraftInvoices=Добави към фактура чернова
+DeleteBill=Изтрий фактура
+SearchACustomerInvoice=Търсене за продажна фактура
+SearchASupplierInvoice=Търсене за доставна фактура
+CancelBill=Отказване на фактура
SendRemindByMail=Изпращане на напомняне по имейл
DoPayment=Направете плащане
DoPaymentBack=Направете плащане със задна дата
ConvertToReduc=Конвертиране в бъдеще отстъпка
-EnterPaymentReceivedFromCustomer=Въведете получено плащане от клиент
+EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
EnterPaymentDueToCustomer=Дължимото плащане на клиента
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Размер
-PriceBase=Цена база
-BillStatus=Състояние на фактурата
-BillStatusDraft=Проект (трябва да бъдат валидирани)
-BillStatusPaid=Платен
-BillStatusPaidBackOrConverted=Платени или превърнати в отстъпка
-BillStatusConverted=Платен (готови за окончателната фактура)
-BillStatusCanceled=Изоставен
-BillStatusValidated=Утвърден (трябва да се обърне)
+DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
+PriceBase=Базова цена
+BillStatus=Статус на фактурата
+BillStatusDraft=Чернова (трябва да се валидира)
+BillStatusPaid=Платена
+BillStatusPaidBackOrConverted=Платена или превърната в отстъпка
+BillStatusConverted=Платена (готова за окончателна фактура)
+BillStatusCanceled=Изоставена
+BillStatusValidated=Валидирана (трябва да се плати)
BillStatusStarted=Започната
-BillStatusNotPaid=Които не са платени
-BillStatusClosedUnpaid=Затворена (неплатен)
-BillStatusClosedPaidPartially=Платено (частично)
-BillShortStatusDraft=Проект
-BillShortStatusPaid=Платен
-BillShortStatusPaidBackOrConverted=Обработен
-BillShortStatusConverted=Обработен
-BillShortStatusCanceled=Изоставен
-BillShortStatusValidated=Утвърден
+BillStatusNotPaid=Неплатена
+BillStatusClosedUnpaid=Затворена (неплатена)
+BillStatusClosedPaidPartially=Платена (частично)
+BillShortStatusDraft=Чернова
+BillShortStatusPaid=Платена
+BillShortStatusPaidBackOrConverted=Обработена
+BillShortStatusConverted=Обработена
+BillShortStatusCanceled=Изоставена
+BillShortStatusValidated=Валидирана
BillShortStatusStarted=Започната
-BillShortStatusNotPaid=Които не са платени
-BillShortStatusClosedUnpaid=Затворен
-BillShortStatusClosedPaidPartially=Платено (частично)
-PaymentStatusToValidShort=За да потвърдите
-ErrorVATIntraNotConfigured=Intracommunautary номер по ДДС все още не е определена
-ErrorNoPaiementModeConfigured=Никакъв режим на плащане по подразбиране, определен. Отиди на фактура модул за настройка, за да поправя това.
-ErrorCreateBankAccount=Създаване на банкова сметка, тогава отивам за настройка на панела на фактурите модул, за да определят режима на плащане
+BillShortStatusNotPaid=Неплатена
+BillShortStatusClosedUnpaid=Затворена
+BillShortStatusClosedPaidPartially=Платена (частично)
+PaymentStatusToValidShort=За валидиране
+ErrorVATIntraNotConfigured=Вътрешнообщностен номер по ДДС все още не е определен
+ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това.
+ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури
ErrorBillNotFound=Фактура %s не съществува
-ErrorInvoiceAlreadyReplaced=Грешка, да се опитате да валидира фактура да замени фактура %s. Но това вече е бил заменен с фактура %s.
-ErrorDiscountAlreadyUsed=Грешка, отстъпка, вече се използва
-ErrorInvoiceAvoirMustBeNegative=Грешка, правилното фактура трябва да има отрицателна сума
-ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип на фактурата трябва да има положителна стойност,
-ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
+ErrorInvoiceAlreadyReplaced=Грешка, опитвате се да валидирате фактура, която да замени фактура %s. Но тя вече е заменена с фактура %s.
+ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка
+ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
+ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
+ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
BillFrom=От
BillTo=За
ActionsOnBill=Действия по фактура
NewBill=Нова фактура
LastBills=Последните %s фактури
-LastCustomersBills=Последните %s фактури на клиенти
-LastSuppliersBills=Последните %s фактури на доставчици
+LastCustomersBills=Последните %s продажни фактури
+LastSuppliersBills=Последните %s доставни фактури
AllBills=Всички фактури
OtherBills=Други фактури
-DraftBills=Проектите фактури
-CustomersDraftInvoices=Клиенти проекти на фактури
-SuppliersDraftInvoices=Доставчици проекти на фактури
+DraftBills=Чернови фактури
+CustomersDraftInvoices=Чернови за продажни фактури
+SuppliersDraftInvoices=Чернови за доставни фактури
Unpaid=Неплатен
ConfirmDeleteBill=Сигурен ли сте, че искате да изтриете тази фактура?
-ConfirmValidateBill=Сигурен ли сте, че искате да проверите тази фактура с референтни <b>%s?</b>
-ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените на фактура <b>%s</b> състояние на чернова?
-ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статута на платен?
+ConfirmValidateBill=Сигурен ли сте, че искате да валидирате тази фактура с референт <b>%s?</b>
+ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> в състояние на чернова?
+ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статс платен?
ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
-ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статута на платен?
+ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статус платен?
ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad клиента
-ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично се завръща
-ConfirmClassifyPaidPartiallyReasonOther=Сума, изоставен за друга причина
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако си фактурата са снабдени с подходящ коментар. (Пример «Само данъка, съответстваща на цената, които са били действително платената дава права на приспадане»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможно само ако фактурата Ви съдържа правилното бележка.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не отговарят на
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Лошо клиентът</b> е клиент, който да откаже да изплати дълга си.
+ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
+ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
+ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена по друга причина
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако към фактурата е направен подходящ коментар. (Пример: «Само данъка, съответстваща на цената, която действително е платената дава права на приспадане»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможен само ако фактурата съдържа правилна бележка.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Лош клиентът</b> е клиент, който отказва да изплати дълга си.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не отговарят, например в следната ситуация: <br> - Не плащане пълно, тъй като някои продукти бяха изпратени обратно <br> - Претендираната сума твърде важно, защото бил забравен с отстъпка <br> Във всички случаи, сумата над заявиха, трябва да бъдат коригирани в счетоводната система чрез създаване на кредитно известие.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:<br>- Непъло плащане, тъй като някои продукти са върнати<br> - Претендираната сума е твърде важна, защото е била забравена отстъпката<br> Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие.
ConfirmClassifyAbandonReasonOther=Друг
-ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да се създаде замяна на фактура.
-ConfirmCustomerPayment=Потвърждавате ли това плащане вход за %s <b>%s?</b>
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
-ConfirmValidatePayment=Сигурен ли сте, че искате да проверите това плащане? Без промяна може да се направи, след като плащането е утвърден.
-ValidateBill=Проверка на фактура
-UnvalidateBill=Unvalidate фактура
-NumberOfBills=Nb на фактури
-NumberOfBillsByMonth=Nb на фактури по месец
-AmountOfBills=Размер на фактури
-AmountOfBillsByMonthHT=Размер на фактури от месец (нетно от данъци)
-ShowSocialContribution=Show social/fiscal tax
+ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура.
+ConfirmCustomerPayment=Потвърждавате ли това въведено плащане за <b>%s</b> %s ?
+ConfirmSupplierPayment=Потвърждавате ли това въведено плащане за <b>%s</b> %s ?
+ConfirmValidatePayment=Сигурен ли сте, че искате да валидирате това плащане? Промяна не може да се направи, след като плащането е валидирано.
+ValidateBill=Валидирай фактура
+UnvalidateBill=Отвалидирай фактура
+NumberOfBills=Бр. фактури
+NumberOfBillsByMonth=Бр фактури по месец
+AmountOfBills=Сума на фактури
+AmountOfBillsByMonthHT=Сума на фактури по месец (без данък)
+ShowSocialContribution=Покажи социален/фискален данък
ShowBill=Покажи фактура
ShowInvoice=Покажи фактура
-ShowInvoiceReplace=Покажи замяна фактура
+ShowInvoiceReplace=Покажи заменяща фактура
ShowInvoiceAvoir=Покажи кредитно известие
-ShowInvoiceDeposit=Покажи фактура депозит
+ShowInvoiceDeposit=Покажи депозитна фактура
ShowPayment=Покажи плащане
-File=Досие
AlreadyPaid=Вече е платена
-AlreadyPaidBack=Already paid back
+AlreadyPaidBack=Вече е платена обратно
AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити)
Abandoned=Изоставен
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Претендираната сума
-ExcessReceived=Превишение получи
-EscompteOffered=Отстъпка предложи (плащане преди термина)
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Постоянните поръчки
-StandingOrder=Постоянния цел
-NoDraftBills=Няма тяга фактури
-NoOtherDraftBills=Никакви други фактури проекти
-NoDraftInvoices=No draft invoices
+RemainderToPay=Неплатен остатък
+RemainderToTake=Остатъчна сума за взимане
+RemainderToPayBack=Остатъчна сума за за обратно плащане
+Rest=Чакаща
+AmountExpected=Претендирана сума
+ExcessReceived=Получено превишение
+EscompteOffered=Предложена отстъпка (плащане преди срока)
+SendBillRef=Изпращане на фактура %s
+SendReminderBillRef=Изпращане на фактура %s (напомняне)
+StandingOrders=Стоящи поръчки
+StandingOrder=Стояща поръчка
+NoDraftBills=Няма чернови фактури
+NoOtherDraftBills=Няма други чернови фактури
+NoDraftInvoices=Няма чернови фактури
RefBill=Фактура код
-ToBill=На Бил
-RemainderToBill=Остатък за законопроект
+ToBill=За фактуриране
+RemainderToBill=Напомняне за фактуриране
SendBillByMail=Изпращане на фактура по имейл
SendReminderBillByMail=Изпращане на напомняне по имейл
RelatedCommercialProposals=Свързани търговски предложения
MenuToValid=За валидни
-DateMaxPayment=Дължимото плащане преди
-DateEcheance=Due date limit
+DateMaxPayment=Дължимо плащане преди
+DateEcheance=Лимит за дължимо плащане
DateInvoice=Дата на фактура
-NoInvoice=Липса на фактура
-ClassifyBill=Класифициране на фактурата
-SupplierBillsToPay=Доставчици фактури за плащане
-CustomerBillsUnpaid=Неплатени фактури на клиентите
+NoInvoice=Няма фактура
+ClassifyBill=Класифицирай фактурата
+SupplierBillsToPay=Неплатени фактури от доставчици
+CustomerBillsUnpaid=Неплатени клиентски фактури
NonPercuRecuperable=Невъзстановими
SetConditions=Задайте условията за плащане
-SetMode=Задайте режим на плащане
-Billed=Таксува
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Клиенти фактури и фактури линии
-CustomersInvoicesAndPayments=Фактури и плащания на клиентите
-ExportDataset_invoice_1=Фактури списък с клиенти и фактура линии
-ExportDataset_invoice_2=Фактури и плащания на клиентите
-ProformaBill=Проформа Бил:
+SetMode=Задайте тип на плащане
+Billed=Фактурирано
+RepeatableInvoice=Шаблон за фактура
+RepeatableInvoices=Шаблони за фактури
+Repeatable=Шаблон
+Repeatables=Шаблони
+ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура
+CreateRepeatableInvoice=Създай шаблон за фактура
+CreateFromRepeatableInvoice=Създай от шаблон за фактура
+CustomersInvoicesAndInvoiceLines=Продажни фактури и фактурни редове
+CustomersInvoicesAndPayments=Продажни фактури и плащания
+ExportDataset_invoice_1=Списък с продажни фактури и фактурни редове
+ExportDataset_invoice_2=Продажни фактури и плащания
+ProformaBill=Проформа фактура:
Reduction=Намаляване
-ReductionShort=Намаляване.
+ReductionShort=Намал.
Reductions=Намаления
-ReductionsShort=Намаляване.
-Discount=Отстъпка
-Discounts=Намаления
-AddDiscount=Създаване отстъпка
-AddRelativeDiscount=Създаване на относителната отстъпка
-EditRelativeDiscount=Редактиране на относителна отстъпка
-AddGlobalDiscount=Създаване на абсолютна отстъпка
-EditGlobalDiscounts=Редактиране на абсолютни намаления
-AddCreditNote=Създаване на кредитно известие
+ReductionsShort=Намал.
+Discounts=Отстъпки
+AddDiscount=Създай отстъпка
+AddRelativeDiscount=Създай относителна отстъпка
+EditRelativeDiscount=Редактирй относителна отстъпка
+AddGlobalDiscount=Създай абсолютна отстъпка
+EditGlobalDiscounts=Редактирай абсолютна отстъпка
+AddCreditNote=Създавай кредитно известие
ShowDiscount=Покажи отстъпка
-ShowReduc=Показване на приспадане
+ShowReduc=Покажи приспадане
RelativeDiscount=Относителна отстъпка
-GlobalDiscount=Глобално отстъпка
+GlobalDiscount=Глобална отстъпка
CreditNote=Кредитно известие
CreditNotes=Кредитни известия
Deposit=Депозит
Deposits=Депозити
-DiscountFromCreditNote=Отстъпка от %s кредитно известие
-DiscountFromDeposit=Плащания от депозитите фактура %s
-AbsoluteDiscountUse=Този вид кредит може да се използва във фактурата преди неговото валидиране
-CreditNoteDepositUse=Фактурата трябва да бъде валидиран да използвате този цар на кредити
-NewGlobalDiscount=Нов абсолютен отстъпка
-NewRelativeDiscount=Нов относителна отстъпка
-NoteReason=Забележка / Причина
+DiscountFromCreditNote=Отстъпка от кредитно известие %s
+DiscountFromDeposit=Плащания от депозитна фактура %s
+AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
+CreditNoteDepositUse=Фактурата трябва да бъде валидирана за да използвате този вид кредити
+NewGlobalDiscount=Нова абсолютна отстъпка
+NewRelativeDiscount=Нова относителна отстъпка
+NoteReason=Бележка/Причина
ReasonDiscount=Причина
-DiscountOfferedBy=, Предоставени от
-DiscountStillRemaining=Намаления останали все още
-DiscountAlreadyCounted=Намаления вече преброени
-BillAddress=Бил адрес
-HelpEscompte=Тази отстъпка е отстъпка, предоставена на клиента, тъй като плащането е извършено преди термина.
-HelpAbandonBadCustomer=Тази сума е бил изоставен (клиент казва, че е лош клиент) и се счита като извънредна в насипно състояние.
+DiscountOfferedBy=Предоставено от
+DiscountStillRemaining=Отстъпки все още останали
+DiscountAlreadyCounted=Отстъпки вече приложени
+BillAddress=Фактурен адрес
+HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
+HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Id за плащане на социален/фискален данък
PaymentId=Плащане ID
-InvoiceId=Фактура номер
-InvoiceRef=Фактура с реф.
-InvoiceDateCreation=Фактура дата на създаване
-InvoiceStatus=Състояние на фактурата
+InvoiceId=Фактура ID
+InvoiceRef=Фактура код
+InvoiceDateCreation=Фактура дата създаване
+InvoiceStatus=Фактурата статус
InvoiceNote=Фактура бележка
-InvoicePaid=Фактура плаща
-PaymentNumber=Плащане броя
-RemoveDiscount=Премахнете отстъпка
-WatermarkOnDraftBill=Воден знак върху проекти на фактури (нищо, ако е празно)
-InvoiceNotChecked=Не е избран фактура
-CloneInvoice=Clone фактура
-ConfirmCloneInvoice=Сигурен ли сте, че искате да клонирате тази фактура <b>%s?</b>
-DisabledBecauseReplacedInvoice=Действие инвалиди, тъй като фактурата е била заменена
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
-NbOfPayments=Nb на плащанията
-SplitDiscount=Сплит отстъпка в две
-ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на <b>%s</b> %s в две по-ниски отстъпки?
-TypeAmountOfEachNewDiscount=Входен размер за всяка от две части:
-TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъпка трябва да е равен на оригиналния отстъпка сума.
+InvoicePaid=Фактура плащане
+PaymentNumber=Плащане номер
+RemoveDiscount=Премахни отстъпка
+WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно)
+InvoiceNotChecked=Не е избрана фактура
+CloneInvoice=Клонирай фактура
+ConfirmCloneInvoice=Сигурени ли сте, че искате да клонирате тази фактура <b>%s</b>?
+DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена
+DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година.
+NbOfPayments=Бр. на плащанията
+SplitDiscount=Раздели отстъпката на две
+ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на <b>%s</b> %s в 2 по-ниски отстъпки?
+TypeAmountOfEachNewDiscount=Размер за всяка от двете части:
+TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка.
ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка?
-RelatedBill=Свързани фактура
+RelatedBill=Свързана фактура
RelatedBills=Свързани фактури
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
+RelatedCustomerInvoices=Свързани продажни фактури
+RelatedSupplierInvoices=Свързани доставни фактури
+LatestRelatedBill=Последна свързана фактура
+WarningBillExist=Внимание, една или повече актури вече съществуват
+MergingPDFTool=Инструмент за sliwane на PDF
# PaymentConditions
-PaymentConditionShortRECEP=Непосредствен
-PaymentConditionRECEP=Непосредствен
+PaymentConditionShortRECEP=Веднага
+PaymentConditionRECEP=Веднага
PaymentConditionShort30D=30 дни
PaymentCondition30D=30 дни
-PaymentConditionShort30DENDMONTH=30 дни в края на месеца
-PaymentCondition30DENDMONTH=30 дни в края на месеца
+PaymentConditionShort30DENDMONTH=30 дни до край на месец
+PaymentCondition30DENDMONTH=30 дни до край на месец
PaymentConditionShort60D=60 дни
PaymentCondition60D=60 дни
-PaymentConditionShort60DENDMONTH=60 дни в края на месеца
-PaymentCondition60DENDMONTH=60 дни в края на месеца
+PaymentConditionShort60DENDMONTH=60 дни до край на месец
+PaymentCondition60DENDMONTH=60 дни до край на месец
PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=При доставка
-PaymentConditionShortPT_ORDER=По поръчка
-PaymentConditionPT_ORDER=По поръчка
+PaymentConditionShortPT_ORDER=При поръчка
+PaymentConditionPT_ORDER=При поръчка
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50% авансово, 50% при доставка
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
+FixAmount=Фиксирана сума
+VarAmount=Променлива сума (%% общ.)
# PaymentType
-PaymentTypeVIR=На влоговете в банките
-PaymentTypeShortVIR=На влоговете в банките
-PaymentTypePRE=Банката за
-PaymentTypeShortPRE=Банката за
-PaymentTypeLIQ=Пари в брой
-PaymentTypeShortLIQ=Пари в брой
-PaymentTypeCB=Кредитна карта
-PaymentTypeShortCB=Кредитна карта
-PaymentTypeCHQ=Проверка
-PaymentTypeShortCHQ=Проверка
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
-PaymentTypeVAD=На линия плащане
-PaymentTypeShortVAD=На линия плащане
+PaymentTypeVIR=Банков депозит
+PaymentTypeShortVIR=Банков депозит
+PaymentTypePRE=Банков превод
+PaymentTypeShortPRE=Банков превод
+PaymentTypeLIQ=Касово плащане в брой
+PaymentTypeShortLIQ=В брой
+PaymentTypeCB=Плащане с карта
+PaymentTypeShortCB=С карта
+PaymentTypeCHQ=Чек
+PaymentTypeShortCHQ=Чек
+PaymentTypeTIP=Вътрешнобанково плащане
+PaymentTypeShortTIP=Вътрешнобанково
+PaymentTypeVAD=Плащане онлайн
+PaymentTypeShortVAD=Онлайн
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Банкови данни
BankCode=Банков код
-DeskCode=Бюро код
+DeskCode=Касов код
BankAccountNumber=Номер на сметка
BankAccountNumberKey=Ключ
-Residence=Domiciliation
+Residence=Местоположение
IBANNumber=IBAN номер
IBAN=IBAN
-BIC=BIC / SWIFT
-BICNumber=BIC / SWIFT номер
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT код
ExtraInfos=Допълнителна информация
RegulatedOn=Регулация на
-ChequeNumber=Проверете N °
-ChequeOrTransferNumber=Проверете / Трансфер N °
-ChequeMaker=Проверете предавател
-ChequeBank=Банка на чек
-CheckBank=Check
-NetToBePaid=Net да бъдат платени
+ChequeNumber=Чек NВ°
+ChequeOrTransferNumber=Чек/трансфер NВ°
+ChequeMaker=Check/Transfer transmitter
+ChequeBank=Банка на чека
+CheckBank=Чек
+NetToBePaid=Нетно за плащане
PhoneNumber=Тел
FullPhoneNumber=Телефон
TeleFax=Факс
-PrettyLittleSentence=Приеме размера на плащанията, дължими от чекове, издадени в Мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
-IntracommunityVATNumber=Вътрешнообщностната броя на ДДС
-PaymentByChequeOrderedTo=Проверете плащане (включително данъчни) са платими да %s изпраща
-PaymentByChequeOrderedToShort=Проверете плащане (включително данъчни) са платими на
-SendTo=изпратена до
+PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация.
+IntracommunityVATNumber=Вътрешнообщностен номер по ДДС
+PaymentByChequeOrderedTo=Чекови плащания (включително данъции) са платими на %s изпратени на
+PaymentByChequeOrderedToShort=Чекови плащания (включително данъции) са платими на
+SendTo=изпратено на
PaymentByTransferOnThisBankAccount=Плащане чрез банков превод по следната банкова сметка
-VATIsNotUsedForInvoice=* Приложим ДДС, арт-293B на CGI
-LawApplicationPart1=Чрез прилагането на закона 80,335 на 12/05/80
-LawApplicationPart2=стоки остават собственост на
-LawApplicationPart3=продавача до пълното осребряване на
+VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI
+LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80
+LawApplicationPart2=стоките остават собственост на
+LawApplicationPart3=продавача до пълното изплащане на
LawApplicationPart4=цената им.
-LimitedLiabilityCompanyCapital=SARL с капитал
-UseLine=Нанесете
-UseDiscount=Използвайте отстъпка
-UseCredit=Използвайте кредит
+LimitedLiabilityCompanyCapital=SARL със столица
+UseLine=Приложи
+UseDiscount=Използвай отстъпка
+UseCredit=Използвай кредит
UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит
-MenuChequeDeposits=Проверки депозити
-MenuCheques=Проверки
-MenuChequesReceipts=Проверки постъпления
+MenuChequeDeposits=Чекови депозити
+MenuCheques=Чекове
+MenuChequesReceipts=Чекови постъпления
NewChequeDeposit=Нов депозит
-ChequesReceipts=Проверки постъпления
-ChequesArea=Проверки депозити площ
-ChequeDeposits=Проверки депозити
-Cheques=Проверки
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s
-UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури
+ChequesReceipts=Чекови постъпления
+ChequesArea=Секция с чекови депозити
+ChequeDeposits=Чекови депозити
+Cheques=Чекове
+DepositId=Id депозит
+NbCheque=Брой чекове
+CreditNoteConvertedIntoDiscount=Това кредитно известие или депозитна фактура е превърната в %s
+UsBillingContactAsIncoiveRecipientIfExist=Използвай адрес за фактуриране на клиента, вместо адреса на контрагента като получател за фактури
ShowUnpaidAll=Покажи всички неплатени фактури
-ShowUnpaidLateOnly=Покажи само края на неплатени фактури
-PaymentInvoiceRef=%s плащане фактура
-ValidateInvoice=Проверка на фактура
+ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане
+PaymentInvoiceRef=Платежна фактуре %s
+ValidateInvoice=Валидирай фактура
Cash=Пари в брой
Reported=Закъснение
DisabledBecausePayments=Не е възможно, тъй като има някои плащания
-CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща
+CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
ExpectedToPay=Очаквано плащане
PayedByThisPayment=Плаща от това плащане
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-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
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
+ClosePaidInvoicesAutomatically=Класифицирай "Платени" всички стандартни, ситуирани или заменящи фактури изцяло платени.
+ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
+AllCompletelyPayedInvoiceWillBeClosed=Всички фактура без остатък за плащане, ще бъдат затворени автоматично със статус "Платени".
+ToMakePayment=Плати
+ToMakePaymentBack=Плати обратно
+ListOfYourUnpaidInvoices=Списък с неплатени фактури
+NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители.
+RevenueStamp=Приходен печат
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
-PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded)
-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 deposit 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
-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.
+PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
+TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
+MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
+TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура
-TypeContact_facture_external_BILLING=Контакта с клиентите фактура
-TypeContact_facture_external_SHIPPING=Свържете се с отдел "Работа с клиенти" за доставка
-TypeContact_facture_external_SERVICE=Обслужване на клиенти
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител проследяване доставчика фактура
-TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура
-TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване
-TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги
+TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура
+TypeContact_facture_external_BILLING=Контакт по продажна фактура
+TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента
+TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител свързан с пдоставна фактура
+TypeContact_invoice_supplier_external_BILLING=Контакт по доставна фактура
+TypeContact_invoice_supplier_external_SHIPPING=Контакт за доставка на доставчика
+TypeContact_invoice_supplier_external_SERVICE=Контакт за обслужване на доставчика
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
+InvoiceFirstSituationAsk=Първа ситуационна фактура
+InvoiceFirstSituationDesc=<b>ситуационни фактури</b> са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура.
+InvoiceSituation=Ситуационна фактура
+InvoiceSituationAsk=Фактура следваща ситуацията
+InvoiceSituationDesc=Създай нова ситуация, следваща съществуваща такава
+SituationAmount=Сума за ситуационна фактура (нето)
+SituationDeduction=Ситуационно изваждане
+Progress=Прогрес
+ModifyAllLines=Промени всички линии
+CreateNextSituationInvoice=Създай следваща ситуация
+NotLastInCycle=Тази фактура не е последна в цикъла и не трябва да се променя.
+DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува.
+DisabledBecauseFinal=Тази ситуация е финална.
+CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
+NoSituations=Няма отворени ситуации
+InvoiceSituationLast=Последна и обща фактура
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 3b09c8c20ff00a2cdc10819eaff29265c3cdbe07..6b6c6cc9d7b16ae9227199ec51ce7f857766fdc0 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -8,7 +8,7 @@ BoxLastCustomerBills=Последните фактури на клиента
BoxOldestUnpaidCustomerBills=Стари неплатени фактури на клиента
BoxOldestUnpaidSupplierBills=Стари неплатени фактури на доставчика
BoxLastProposals=Последни търговски предложения
-BoxLastProspects=Последно променени prospects
+BoxLastProspects=Последно променени потенциални
BoxLastCustomers=Последно променени клиенти
BoxLastSuppliers=Последно променени доставчици
BoxLastCustomerOrders=Последни поръчки на клиентите
@@ -41,7 +41,7 @@ BoxTitleLastCustomerBills=Последните %s фактури на клиен
BoxTitleLastModifiedCustomerBills=Последни %s променени клиентски фактури
BoxTitleLastSupplierBills=Последните %s фактури на доставчика
BoxTitleLastModifiedSupplierBills=Последни %s променени фактури от доставчик
-BoxTitleLastModifiedProspects=Последните %s променени prospects
+BoxTitleLastModifiedProspects=Последните %s променени потенциални
BoxTitleLastProductsInContract=Последните %s продукти / услуги в договора
BoxTitleLastModifiedMembers=Последни %s членове
BoxTitleLastFicheInter=Последните %s променени intervention
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Последни %s най-стари контакти с
BoxTitleLastActionsToDo=Последните %s дейности за вършене
BoxTitleLastContracts=Последните %s договори
BoxTitleLastModifiedDonations=Последните %s променени дарения
-BoxTitleLastModifiedExpenses=Последните %s променени разходи
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
LastRefreshDate=Последна промяна дата
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 81c14e6e6fff39ac720c171840d63838da0b73db..376dc884940515d2774aaee351517c825f2cdfff 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -5,27 +5,27 @@ CashDesks=Точка на продажбите
CashDeskBank=Банкова сметка
CashDeskBankCash=Банкова сметка (в брой)
CashDeskBankCB=Банкова сметка (карта)
-CashDeskBankCheque=Банкова сметка (проверка)
+CashDeskBankCheque=Банкова сметка (чек)
CashDeskWarehouse=Склад
CashdeskShowServices=Продажба на услуги
CashDeskProducts=Продукти
CashDeskStock=Наличност
CashDeskOn=на
-CashDeskThirdParty=Трета страна
+CashDeskThirdParty=Контрагент
CashdeskDashboard=Достъп до точка на продажбите
-ShoppingCart=Количка за пазаруване
-NewSell=Нов продажба
-BackOffice=Обратно офис
-AddThisArticle=Добави тази статия
-RestartSelling=Върнете се продават
-SellFinished=Продава приключи
-PrintTicket=Печат билет
-NoProductFound=Не е статия намерени
-ProductFound=продукти, открити
-ProductsFound=намерени продукти
-NoArticle=Не статия
+ShoppingCart=Кошница
+NewSell=Нова продажба
+BackOffice=Бек офис
+AddThisArticle=Добави артикула
+RestartSelling=Обратно към продажбите
+SellFinished=Пазаруването приключи
+PrintTicket=Отпечатване на билет
+NoProductFound=Няма открит артикул
+ProductFound=открит продукт
+ProductsFound=открити продукти
+NoArticle=Няма артикул
Identification=Идентификация
-Article=Статия
+Article=Артикул
Difference=Разлика
TotalTicket=Общо билет
NoVAT=Без ДДС за тази продажба
@@ -38,3 +38,4 @@ ShowStock=Покажи склад
DeleteArticle=Кликнете, за да се премахне тази статия
FilterRefOrLabelOrBC=Търсене (Номер/Заглавие)
UserNeedPermissionToEditStockToUsePos=Запитвате за намаляване на стоки при създаване на фактура, така че потребителя използващ ТП трябва да е с привилегии да редактира стоки.
+DolibarrReceiptPrinter=Dolibarr принтер за квитанции
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index d067c26f6f3b911374545cb9ff6e7773e791dc95..7f6d15c33dd88a49fecc76297580dd49b8f3b6be 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -1,62 +1,62 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Етикет/Категория
+Rubriques=Етикети/Категории
+categories=етикети/категории
+TheCategorie=етикетът/категорията
+NoCategoryYet=Няма етикет/категория създаден от този тип
In=В
AddIn=Добавяне в
modify=промяна
Classify=Добавяне
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Зона етикети/категории
+ProductsCategoriesArea=Зона етикети/категории Продукти
+SuppliersCategoriesArea=Зона етикети/категории Доставчици
+CustomersCategoriesArea=Зона етикети/категории Клиенти
+ThirdPartyCategoriesArea=Зона етикети/категории за контрагенти
+MembersCategoriesArea=Зона етикети/категории Членове
+ContactsCategoriesArea=Зона етикети/категории Контакти
+MainCats=Главни етикети/категории
SubCats=Подкатегории
CatStatistics=Статистика
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Списък на етикети/категории
+AllCats=Всички етикети/категории
+ViewCat=Преглед етикет/категория
+NewCat=Добавяне етикет/категория
+NewCategory=Нов етикет/категория
+ModifCat=Редактиране етикет/категория
+CatCreated=Етикет/категория създаден
+CreateCat=Създаване етикет/категория
+CreateThisCat=Създаване на този етикет/категория
ValidateFields=Проверка на полетата
NoSubCat=Няма подкатегория.
SubCatOf=Подкатегория
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Намерени етикети/категории
+FoundCatsForName=Етикети/категории намерени за това име:
+FoundSubCatsIn=Подкатегории открити в етикета/категорията
+ErrSameCatSelected=Избрали сте един и същ етикет/категория няколко пъти
+ErrForgotCat=Забравили сте да изберете етикета/категорията
ErrForgotField=Забравили сте да информира полета
ErrCatAlreadyExists=Това име вече се използва
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Добавете този продукт към етикет/категория?
+ImpossibleAddCat=Невъзможно е да се добави етикетът/категорията
+ImpossibleAssociateCategory=Невъзможно е да се асоциира етикета/категорията към
WasAddedSuccessfully=<b>%s</b> е добавен успешно.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Add to tag/category
+ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория.
+CategorySuccessfullyCreated=Етикетът/категорията %s беше добавен успешно.
+ProductIsInCategories=Продукта/услугата е в следните етикети/категории
+SupplierIsInCategories=Контагентът е свързан към следните доставчици/категории
+CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории
+CompanyIsInSuppliersCategories=Това трето лице е свързано със следните етикети/категории на доставчици
+MemberIsInCategories=Този член е в следните етикети/категории Членове
+ContactIsInCategories=Този конктакт не в етикети/категории Контакти
+ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория
+SupplierHasNoCategory=Този доставчик не е в нито един етикет/категория
+CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория
+MemberHasNoCategory=Този член не е в нито един етикет/категория
+ContactHasNoCategory=Този контакт не е в никои етикети/категории
+ClassifyInCategory=Добавяне в етикет/категория
NoneCategory=Няма
-NotCategorized=Without tag/category
+NotCategorized=Без етикет/категория
CategoryExistsAtSameLevel=Тази категория вече съществува с този код
ReturnInProduct=Обратно към картата на продукта/услугата
ReturnInSupplier=Обратно към картата на доставчика
@@ -64,22 +64,22 @@ ReturnInCompany=Обратно към картата на клиента/prospe
ContentsVisibleByAll=Съдържанието ще се вижда от всички
ContentsVisibleByAllShort=Съдържанието е видимо от всички
ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Дърво на етикетите/категориите
+DeleteCategory=Изтриване на етикет/категория
+ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория ?
+RemoveFromCategory=Изтриване на връзка с етикет/категория
+RemoveFromCategoryConfirm=Сигурни ли сте, че искате да премахнете връзката между транзакцията и етикета/категорията ?
+NoCategoriesDefined=Няма създадени етикети/категории
+SuppliersCategoryShort=Етикет/категория Доставчици
+CustomersCategoryShort=Етикет/категория Клиенти
+ProductsCategoryShort=Етикет/категория Продукти
+MembersCategoryShort=Етикет/категория Членове
+SuppliersCategoriesShort=Етикети/категории Доставчици
+CustomersCategoriesShort=Етикети/категории Клиенти
CustomersProspectsCategoriesShort=Custo / Prosp. категории
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Етикети/категории Продукти
+MembersCategoriesShort=Етикети/категории Членове
+ContactCategoriesShort=Етикети/категории Контакти
ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
@@ -88,24 +88,24 @@ ThisCategoryHasNoContact=Тази категория не съдържа ник
AssignedToCustomer=Възложено на клиент
AssignedToTheCustomer=Възложено на клиента
InternalCategory=Вътрешна категория
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Етикет/категория съдържание
+CategId=Етикет/категория id
+CatSupList=Списък на етикети/категории Доставчици
+CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти
+CatProdList=Списък на етикети/категории Продукти
+CatMemberList=Списък на етикети/категории Членове
+CatContactList=Списък на етикети/категории Контакти
+CatSupLinks=Връзки между доставчици и етикети/категории
+CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории
+CatProdLinks=Връзки между продукти/услуги и етикети/категории
+CatMemberLinks=Връзки между членове и етикети/категории
+DeleteFromCat=Изтриване от етикети/категории
DeletePicture=Изтрий снимка
ConfirmDeletePicture=Потвърди изтриване на снимка?
ExtraFieldsCategories=Допълнителни атрибути
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Етикети/категории настройка
+CategorieRecursiv=Автоматично свързване с родителския етикет/категория
CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
+AddProductServiceIntoCategory=Добавяне на следния продукт/услуга
+ShowCategory=Показване на етикет/категория
+ByDefaultInList=По подразбиране в списък
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index 2261150d0442cd2fa0664faf435ae4bea61b7264..004ec0d6b58441afc769f517d92582ecc5ab2010 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -4,16 +4,16 @@ CommercialArea=Търговска площ
CommercialCard=Търговска карта
CustomerArea=Клиентски район
Customer=Клиент
-Customers=Клиентите
-Prospect=Перспектива
-Prospects=Перспективи
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
+Customers=Клиенти
+Prospect=Потенциален
+Prospects=Потенциални
+DeleteAction=Изтриване на събитие
+NewAction=Ново събитие
+AddAction=Създай събитие
+AddAnAction=Създаване на събитие
+AddActionRendezVous=Създаване на Рандеву събитие
Rendez-Vous=Среща
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие ?
CardAction=Карта на/за събитие
PercentDone=Процентно изпълнение
ActionOnCompany=Задача за компанията
@@ -23,7 +23,7 @@ TaskRDVWith=Среща с %s
ShowTask=Покажи задача
ShowAction=Покажи събитие
ActionsReport=доклад от събитие
-ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител
+ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител
SalesRepresentative=Търговски представител
SalesRepresentatives=Търговски представители
SalesRepresentativeFollowUp=Търговски представител (продължение)
@@ -33,7 +33,7 @@ ErrorWrongCode=Грешен код
NoSalesRepresentativeAffected=Няма особен продажби засегнати представител
ShowCustomer=Покажи клиента
ShowProspect=Покажи перспектива
-ListOfProspects=Списък на перспективите
+ListOfProspects=Списък на потенциални
ListOfCustomers=Списък на клиенти
LastDoneTasks=Последните %s изпълнени задачи
LastRecordedTasks=Последния регистриран задачи
@@ -44,8 +44,8 @@ DoneActions=Завършени събития
DoneActionsFor=Завършени събития за %s
ToDoActions=Непълни събития
ToDoActionsFor=Непълни събития за %s
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=Изпращане на търговско предложение %s
+SendOrderRef=Изпращане на поръчка %s
StatusNotApplicable=Не е приложимо
StatusActionToDo=За да направите
StatusActionDone=Пълен
@@ -62,7 +62,7 @@ LastProspectContactDone=Свържи се направи
DateActionPlanned=Дата на събитието, планирано за
DateActionDone=Дата на събитието направи
ActionAskedBy=Събитие докладвани от
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Събитие определено на
ActionDoneBy=Събитие, извършена от
ActionUserAsk=Съобщените от
ErrorStatusCantBeZeroIfStarted=Ако се попълва поле <b>"Дата",</b> действието се стартира (или завършен), така че <b>"Статус"</b> Полето не може да бъде 0%.
@@ -93,5 +93,5 @@ NoData=Няма данни
StatusProsp=Prospect статус
DraftPropals=Проектът на търговски предложения
SearchPropal=Търсене на търговско предложение
-CommercialDashboard=Commercial summary
-NoLimit=No limit
+CommercialDashboard=Търговско извечение
+NoLimit=Няма лимит
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 448c67c5dbd63de0e0a76d9b55b094994894e7f4..0b493bd18e713705a9aa4da3b050bbd923f7fc51 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -2,76 +2,76 @@
ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
ErrorPrefixAlreadyExists=Префикса %s вече съществува. Изберете друг.
ErrorSetACountryFirst=Първо задайте държава
-SelectThirdParty=Изберете трета страна
-DeleteThirdParty=Изтриване на трета страна
+SelectThirdParty=Изберете контрагент
+DeleteThirdParty=Изтриване на контрагент
ConfirmDeleteCompany=Сигурни ли сте, че желаете да изтриете тази фирма и цялата свързана информация?
DeleteContact=Изтриване на контакт/адрес
ConfirmDeleteContact=Сигурни ли сте, че желаете да изтриете този контакт и цялата свързана информация?
-MenuNewThirdParty=Нова трета страна
+MenuNewThirdParty=Нов контрагент
MenuNewCompany=Нова фирма
MenuNewCustomer=Нов клиент
-MenuNewProspect=New prospect
+MenuNewProspect=Нов потенциален
MenuNewSupplier=Нов доставчик
-MenuNewPrivateIndividual=Ново частно лице
+MenuNewPrivateIndividual=Ново физическо лице
MenuSocGroup=Групи
-NewCompany=Нова фирма (перспектива, клиент, доставчик)
-NewThirdParty=Нов трета страна (перспектива, клиент, доставчик)
+NewCompany=Нова фирма (потенциален, клиент, доставчик)
+NewThirdParty=Нов контрагент (потенциален, клиент, доставчик)
NewSocGroup=Нова компания група
-NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик)
-CreateDolibarrThirdPartySupplier=Задаване на трети лица (доставчик)
-ProspectionArea=Проучване площ
-SocGroup=Група от компании
-IdThirdParty=ID на трета страна
+NewPrivateIndividual=Ново физическо лице (потенциален, клиент, доставчик)
+CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
+ProspectionArea=Област потенциални
+SocGroup=Група от фирми
+IdThirdParty=ID на контрагент
IdCompany=ID на фирма
IdContact=ID на контакт
Contacts=Контакти/Адреси
-ThirdPartyContacts=Трети контакти страни
-ThirdPartyContact=От страна на трети лица за контакт
+ThirdPartyContacts=Контакти за контрагенти
+ThirdPartyContact=Контакт/адрес на контрагент
StatusContactValidated=Състояние на контакт/адрес
Company=Фирма
CompanyName=Име на фирмата
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Друго име (търговско, марка, ...)
+AliasNameShort=Друго име
Companies=Фирми
CountryIsInEEC=Държавата е част от Европейската икономическа общност
-ThirdPartyName=Име на Трета страна
-ThirdParty=Трета страна
-ThirdParties=Трети страни
-ThirdPartyAll=Трети страни (всички)
-ThirdPartyProspects=Перспективи
-ThirdPartyProspectsStats=Перспективи
+ThirdPartyName=Име на контрагент
+ThirdParty=Контрагент
+ThirdParties=Контрагенти
+ThirdPartyAll=Контрагенти (всички)
+ThirdPartyProspects=Потенциални
+ThirdPartyProspectsStats=Потенциални
ThirdPartyCustomers=Клиенти
ThirdPartyCustomersStats=Клиенти
ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
ThirdPartySuppliers=Доставчици
-ThirdPartyType=Вид на Трета страна
+ThirdPartyType=Вид на контрагент
Company/Fundation=Фирма/Организация
Individual=Частно лице
-ToCreateContactWithSameName=Автоматично ще създаде физически контакт с едни и същи данни
-ParentCompany=Фирмата майка
+ToCreateContactWithSameName=Автоматично ще създаде физически контакт със същата информация
+ParentCompany=Фирма майка
Subsidiary=Филиал
Subsidiaries=Филиали
NoSubsidiary=Няма филиали
-ReportByCustomers=Доклад от клиентите
-ReportByQuarter=Доклад процент
-CivilityCode=Учтивост код
+ReportByCustomers=Отчет по клиенти
+ReportByQuarter=Отчет по оценка
+CivilityCode=Граждански код
RegisteredOffice=Седалище
-Name=Име
Lastname=Фамилия
Firstname=Собствено име
-PostOrFunction=Пост/Длъжност
+PostOrFunction=Пост/длъжност
UserTitle=Звание
Surname=Фамилия/Псевдоним
Address=Адрес
State=Област
+StateShort=State
Region=Регион
Country=Държава
CountryCode=Код на държавата
CountryId=ID на държава
Phone=Телефон
-PhoneShort=Phone
+PhoneShort=Тел.
Skype=Скайп
-Call=Call
+Call=Повикай
Chat=Чат
PhonePro=Сл. телефон
PhonePerso=Дом. телефон
@@ -85,17 +85,19 @@ Poste= Позиция
DefaultLang=Език по подразбиране
VATIsUsed=ДДС се използва
VATIsNotUsed=ДДС не се използва
-CopyAddressFromSoc=Попълнете адреса на трета страна
+CopyAddressFromSoc=Попълнете адреса на контрагента
NoEmailDefined=Не е въведен имейл
##### Local Taxes #####
+LocalTax1IsUsed=Използване на втора такса
LocalTax1IsUsedES= RE се използва
LocalTax1IsNotUsedES= RE не се използва
+LocalTax2IsUsed=Използване на трета такса
LocalTax2IsUsedES= IRPF се използва
LocalTax2IsNotUsedES= IRPF не се използва
LocalTax1ES=RE
LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
+TypeLocaltax1ES=RE тип
+TypeLocaltax2ES=IRPF тип
TypeES=Тип
ThirdPartyEMail=%s
WrongCustomerCode=Невалиден код на клиент
@@ -109,15 +111,15 @@ ProfId2Short=Проф. номер 2
ProfId3Short=Проф. номер 3
ProfId4Short=Проф. номер 4
ProfId5Short=Проф. номер 5
-ProfId6Short=Проф. номер 5
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Проф. Id едно (CUIL)
-ProfId2AR=Проф. Id 2 (Revenu зверове)
+ProfId6Short=Проф. номер 6
+ProfId1=Професионален ID 1
+ProfId2=Професионален ID 2
+ProfId3=Професионален ID 3
+ProfId4=Професионален ID 4
+ProfId5=Професионален ID 5
+ProfId6=Професионален ID 6
+ProfId1AR=Проф. Id 1 (CUIT/CUIL)
+ProfId2AR=Проф. Id 2 (доход бруто)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
@@ -134,7 +136,7 @@ ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=Проф. Id 1 (Професионална броя)
+ProfId1BE=Prof Id 1 (Professional number)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
@@ -142,86 +144,86 @@ ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Общински)
+ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=Проф. Id 1 (Федерален номер)
-ProfId4CH=Проф. Id 2 (Търговски Рекорден брой)
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=-
ProfId6CH=-
-ProfId1CL=Проф. Id 1 (коловоз)
+ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CO=Проф. Id 1 (коловоз)
+ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=Проф. Id едно (USt.-IdNr)
-ProfId2DE=Проф. Id 2 (USt.-Nr)
-ProfId3DE=Проф. Id 3 (Handelsregister-Nr.)
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
-ProfId1ES=Проф. Id 1 (CIF / НИФ)
-ProfId2ES=Проф. Id 2 (Social Security Number)
-ProfId3ES=Проф. Id 3 (CNAE)
-ProfId4ES=Проф. Id 4 (Collegiate броя)
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId6ES=-
-ProfId1FR=Проф. Id 1 (SIREN)
-ProfId2FR=Проф. Id 2 (Сирет)
-ProfId3FR=Проф. Id 3 (NAF, стара APE)
-ProfId4FR=Проф. Id 4 (RCS / RM)
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId6FR=-
-ProfId1GB=Регистрационен номер
+ProfId1GB=Registration Number
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
-ProfId1HN=Id проф. 1 (RTN)
+ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
-ProfId1IN=Проф. Id 1 (TIN)
-ProfId2IN=Проф. Id 2 (PAN)
-ProfId3IN=Проф. Id 3 (SRVC ДАНЪК)
-ProfId4IN=Проф. Id 4
-ProfId5IN=Проф. Id 5
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1MA=Id проф. 1 (RC)
-ProfId2MA=Id проф. 2 (Patente)
-ProfId3MA=Id проф. 3 (IF)
-ProfId4MA=Id проф. 4 (CNSS)
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=-
ProfId6MA=-
-ProfId1MX=Проф. Id 1 (RFC).
-ProfId2MX=Проф. Id 2 (Р. П. IMSS)
-ProfId3MX=Проф. Id 3 (Професионален Хартата)
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
-ProfId1NL=КВК Nummer
+ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
-ProfId1PT=Проф. Id едно (NIPC)
-ProfId2PT=Проф. Id 2 (Social Security Number)
-ProfId3PT=Проф. Id 3 (Търговски Рекорден брой)
-ProfId4PT=Проф. Id 4 (консерватория)
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
@@ -230,25 +232,25 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=Проф. Id 1 (RC)
-ProfId2TN=Проф. Id 2 (Фискална matricule)
-ProfId3TN=Проф. Id 3 (Douane код)
-ProfId4TN=Проф. Id 4 (BAN)
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
-ProfId1RU=Проф. Id едно (OGRN)
-ProfId2RU=Проф. Id 2 (INN)
-ProfId3RU=Проф. Id 3 (КПП)
-ProfId4RU=Проф. Id 4 (БУЛСТАТ)
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
VATIntra=Номер по ДДС
-VATIntraShort=Номер по ДДС
+VATIntraShort=ДДС номер
VATIntraVeryShort=ДДС
VATIntraSyntaxIsValid=Синтаксиса е валиден
VATIntraValueIsValid=Стойността е валидна
-ProspectCustomer=Prospect / Customer
-Prospect=Перспектива
+ProspectCustomer=Потенциален / Клиент
+Prospect=Потенциален
CustomerCard=Клиентска карта
Customer=Клиент
CustomerDiscount=Клиентска отстъпка
@@ -257,63 +259,65 @@ CustomerAbsoluteDiscount=Абсолютна клиентска отстъпка
CustomerRelativeDiscountShort=Относителна отстъпка
CustomerAbsoluteDiscountShort=Абсолютна отстъпка
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
-CompanyHasNoRelativeDiscount=Този клиент няма отстъпка по подразбиране
-CompanyHasAbsoluteDiscount=Този клиент все още има отстъпка кредити или депозити за <b>%s</b> %s
-CompanyHasCreditNote=Този клиент все още има кредитни бележки за <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=Този клиент не разполага с отстъпка наличен кредит
+CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
+CompanyHasAbsoluteDiscount=Този клиент все още има кредити за отстъпка или депозити за <b>%s</b> %s
+CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
-CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставена от себе си)
+CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас)
DefaultDiscount=Отстъпка по подразбиране
AvailableGlobalDiscounts=Абсолютни отстъпки на разположение
DiscountNone=Няма
Supplier=Доставчик
CompanyList=Списък с фирми
-AddContact=Задаване на контакт
-AddContactAddress=Задаване на контакт/адрес
+AddContact=Създай контакт
+AddContactAddress=Създй контакт/адрес
EditContact=Редактиране на контакт
EditContactAddress=Редактиране на контакт/адрес
Contact=Контакт
ContactsAddresses=Контакти/Адреси
-NoContactDefinedForThirdParty=Няма зададен контакт за тази трета страна
+NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
NoContactDefined=Няма зададен контакт
DefaultContact=Контакт/адрес по подразбиране
-AddCompany=Задаване на компания
-AddThirdParty=Създайте трета страна
+AddCompany=Създай фирма
+AddThirdParty=Създаване контрагент
DeleteACompany=Изтриване на фирма
PersonalInformations=Лични данни
AccountancyCode=Счетоводен код
CustomerCode=Код на клиент
SupplierCode=Код на доставчик
+CustomerCodeShort=Код на клиента
+SupplierCodeShort=Код на доставчика
CustomerAccount=Клиентска сметка
SupplierAccount=Сметка на доставчик
CustomerCodeDesc=Потребителски код, уникален за всички клиенти
SupplierCodeDesc=Код на доставчик, уникален за всички доставчици
-RequiredIfCustomer=Изисква се, ако третата страна е клиент или перспективата
-RequiredIfSupplier=Изисква се, ако третата страна е доставчик
-ValidityControledByModule=Валидност контролиран от модул
-ThisIsModuleRules=Това е правила за този модул
+RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
+RequiredIfSupplier=Изисква се, ако контрагентът е доставчик
+ValidityControledByModule=Валидност контролирана от модул
+ThisIsModuleRules=Това са правила за този модул
LastProspect=Последно
-ProspectToContact=Prospect да се свържете
-CompanyDeleted=Фирмата "%s" е изтрита от базата данни.
+ProspectToContact=Потенциален за контакт
+CompanyDeleted=Фирма "%s" е изтрита от базата данни.
ListOfContacts=Списък на контакти/адреси
ListOfContactsAddresses=Списък на контакти/адреси
-ListOfProspectsContacts=Списък на prospect контакти
+ListOfProspectsContacts=Списък на потенциални контакти
ListOfCustomersContacts=Списък на контакти с клиенти
ListOfSuppliersContacts=Списък на контакти с доставчици
ListOfCompanies=Списък на фирмите
-ListOfThirdParties=Списък на трети страни
-ShowCompany=Покажи фирма
+ListOfThirdParties=Списък на контрагенти
+ShowCompany=Позване на трето лице
ShowContact=Покажи контакт
ContactsAllShort=Всички (без филтър)
-ContactType=Вид на контакт
-ContactForOrders=Контакт с Ордена
-ContactForProposals=Предложение за контакт
-ContactForContracts=Договор за контакт
-ContactForInvoices=Фактура за контакт
-NoContactForAnyOrder=Това лице не е контакт за всяка поръчка
-NoContactForAnyProposal=Това лице не е контакт за всяко търговско предложение
-NoContactForAnyContract=Това лице не е контакт за всеки договор
-NoContactForAnyInvoice=Това лице не е контакт за всяка фактура
+ContactType=Тип на контакт
+ContactForOrders=Контакт за поръчката
+ContactForProposals=Контакт за предложение
+ContactForContracts=Контакт за договор
+ContactForInvoices=Контакт за фактура
+NoContactForAnyOrder=Този контакт не е контакт за поръчка
+NoContactForAnyProposal=Този контакт не е контакт за търговско предложение
+NoContactForAnyContract=Този контакт не е контакт за договор
+NoContactForAnyInvoice=Този контакт не е контакт за фактура
NewContact=Нов контакт
NewContactAddress=Нов контакт/адрес
LastContacts=Последни контакти
@@ -323,108 +327,108 @@ Capital=Капитал
CapitalOf=Столица на %s
EditCompany=Редактиране на фирма
EditDeliveryAddress=Редактиране на адрес за доставка
-ThisUserIsNot=Този потребител не е перспектива, клиенти, нито с доставчика
+ThisUserIsNot=Този потребител не е потенциален, клиенти или доставчик
VATIntraCheck=Проверка
-VATIntraCheckDesc=Връзката <b>%s</b> позволява да поиска от Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работят.
+VATIntraCheckDesc=Връзката <b>%s</b> позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Проверете Intracomunnautary ДДС върху Европейската Комисия сайт
-VATIntraManualCheck=Можете също да проверите ръчно от европейския уеб сайт <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Проверете не е възможно. Проверка на услугата не се предоставя от държавата-членка (%s).
-NorProspectNorCustomer=Нито перспектива, нито клиента
+VATIntraCheckableOnEUSite=Проверете Intracomunnautary VAT на сайта на Европейската комисия
+VATIntraManualCheck=Можете също да проверите ръчно на европейския уеб сайт <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
+NorProspectNorCustomer=Нито потенциален, нито клиент
JuridicalStatus=Юридически статут
Staff=Персонал
-ProspectLevelShort=Потенциал
-ProspectLevel=Prospect потенциал
+ProspectLevelShort=Потенциален
+ProspectLevel=Потенциален
ContactPrivate=Частен
-ContactPublic=Споделени
+ContactPublic=Споделен
ContactVisibility=Видимост
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Други не, свързани с трета страна
-ProspectStatus=Prospect статус
+ContactOthers=Друг
+OthersNotLinkedToThirdParty=Други, не свързани с контрагент
+ProspectStatus=Потенциален статус
PL_NONE=Няма
PL_UNKNOWN=Неизвестен
PL_LOW=Ниско
-PL_MEDIUM=Среда
+PL_MEDIUM=Средно
PL_HIGH=Високо
TE_UNKNOWN=-
-TE_STARTUP=Startup
+TE_STARTUP=Стартира
TE_GROUP=Голяма фирма
TE_MEDIUM=Средно голяма фирма
-TE_ADMIN=Правителствен
+TE_ADMIN=Правителствена
TE_SMALL=Малка фирма
TE_RETAIL=Търговец на дребно
-TE_WHOLE=Wholetailer
+TE_WHOLE=Дистрибутор
TE_PRIVATE=Частно лице
TE_OTHER=Друг
-StatusProspect-1=Не се свържете
-StatusProspect0=Никога контакт
-StatusProspect1=За да се свържете
+StatusProspect-1=Да не контактува
+StatusProspect0=Никога не е контактувано
+StatusProspect1=Да се контактува
StatusProspect2=Контакт в процес
-StatusProspect3=Свържи се направи
-ChangeDoNotContact=Промяна на състоянието на "Не се свържете с"
-ChangeNeverContacted=Промяна на състоянието "Никога контакт"
-ChangeToContact=Промяна на състоянието ", за да се свържете
-ChangeContactInProcess=Промяна на статут на контакти в процес "
-ChangeContactDone=Промяна на статут на 'Свържи се направи "
-ProspectsByStatus=Перспективите по статус
+StatusProspect3=Контактът е направен
+ChangeDoNotContact=Промяна на статуса до 'Да не контактува';
+ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано';
+ChangeToContact=Промяна на статуса до 'Да се контактува'
+ChangeContactInProcess=Промяна на статуса до 'Контакт в процес'
+ChangeContactDone=Промяна на статуса до 'Да се контактува'
+ProspectsByStatus=Потенциални по статус
BillingContact=Контакт за фактуриране
NbOfAttachedFiles=Брой на прикачени файлове
-AttachANewFile=Прикачване на нов файл
-NoRIB=Не е определена БАН
+AttachANewFile=Прикачи нов файл
+NoRIB=Не е заданен BAN
NoParentCompany=Няма
ExportImport=Внос-износ
-ExportCardToFormat=Износ карта формат
-ContactNotLinkedToCompany=Контактът не е свързано с която и да е трета страна
+ExportCardToFormat=Износна карта формат
+ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
DolibarrLogin=Dolibarr вход
-NoDolibarrAccess=Няма достъп Dolibarr
-ExportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
+NoDolibarrAccess=Няма Dolibarr достъп
+ExportDataset_company_1=Контрагенти (Компании/организации/физически лица) и имущество
ExportDataset_company_2=Контакти и свойства
-ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
-ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути
+ImportDataset_company_1=Контрагенти (Компании/организации/физически лица) и имущество
+ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути
ImportDataset_company_3=Банкови данни
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Ценовото равнище
-DeliveriesAddress=Доставка адреси
+ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
+PriceLevel=Ценово ниво
+DeliveriesAddress=Адреси за доставка
DeliveryAddress=Адрес за доставка
-DeliveryAddressLabel=Етикета Адрес за доставка
+DeliveryAddressLabel=Етикет за адрес за доставка
DeleteDeliveryAddress=Изтриване на адрес за доставка
ConfirmDeleteDeliveryAddress=Сигурен ли сте, че искате да изтриете този адрес за доставка?
NewDeliveryAddress=Нов адрес за доставка
-AddDeliveryAddress=Задаване на адрес
-AddAddress=Задаване на адрес
-NoOtherDeliveryAddress=Не е алтернативна доставка, определен адрес
-SupplierCategory=Доставчик категория
-JuridicalStatus200=Самостоятелна
+AddDeliveryAddress=Създай адрес
+AddAddress=Създай адрес
+NoOtherDeliveryAddress=Не зададен алтернативен адрес за доставка
+SupplierCategory=Категория на доставчик
+JuridicalStatus200=Независим
DeleteFile=Изтриване на файл
ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
-AllocateCommercial=Заделете търговски
+AllocateCommercial=Асоцииран към търговски представител
SelectCountry=Изберете държава
-SelectCompany=Изберете трета страна
+SelectCompany=Изберете контрагент
Organization=Организация
AutomaticallyGenerated=Автоматично генерирани
FiscalYearInformation=Информация за фискалната година
FiscalMonthStart=Начален месец на фискалната година
-YouMustCreateContactFirst=Трябва да създадете контакти имейли за трета страна първо, за да бъде в състояние да добавите имейли уведомления.
+YouMustCreateContactFirst=Трябва първо да създадете контактни имейли за контрагента, за да добавите уведомления по имейл.
ListSuppliersShort=Списък на доставчиците
-ListProspectsShort=Списък на перспективите
+ListProspectsShort=Списък на потенциални
ListCustomersShort=Списък на клиенти
-ThirdPartiesArea=Трети страни и област на контакт
-LastModifiedThirdParties=Последните %s променени трети страни
-UniqueThirdParties=Общо уникални трети страни
+ThirdPartiesArea=Контрагенти и контакти
+LastModifiedThirdParties=Последните %s променени контрагента
+UniqueThirdParties=Общо уникални контрагенти
InActivity=Отворен
ActivityCeased=Затворен
-ActivityStateFilter=Състоянието на дейността
-ProductsIntoElements=Списък на продуктите в %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
-MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
-LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
-ManagingDirectors=Наименование на управител(и) (гл. изп. директор, директор, президент...)
-SearchThirdparty=Search third party
+ActivityStateFilter=Статус на активност
+ProductsIntoElements=Списък на продуктите/услугите в %s
+CurrentOutstandingBill=Текуща висяща сметка
+OutstandingBill=Макс. за висяща сметка
+OutstandingBillReached=Достигнат макс. за висяща сметка
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
+ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
+SearchThirdparty=Търсене на контрагент
SearchContact=Търсене на контакт
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
+MergeThirdparties=Сливане на контрагенти
+ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент.
+ThirdpartiesMergeSuccess=Контрагентите бяха обединени
+ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 2870dc3d90c770c91b978c3efad1ccd3e97fb644..123cd75545429311118efd6236b3ed70a305ff5e 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -1,77 +1,77 @@
# Dolibarr language file - Source file is en_US - compta
Accountancy=Счетоводство
AccountancyCard=Счетоводстводна карта
-Treasury=Каса
+Treasury=Ценности
MenuFinancial=Финанси
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Възможност за счетоводството
-OptionModeTrue=Вариант доходите, Разходи
-OptionModeVirtual=Вариант Вземания Дълговете
-OptionModeTrueDesc=В този контекст, на оборота се изчислява плащания (дата на плащанията). Валидността на цифрите е гарантирана само ако счетоводството се разглежда през входа / изхода на сметките чрез фактури.
-OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход.
-FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството)
-VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
+TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
+OptionMode=Опция за счетоводство
+OptionModeTrue=Опция приходи-разходи
+OptionModeVirtual=Опция вземания-дългове
+OptionModeTrueDesc=В този контекст, оборотът се изчислява по плащания (дата на плащанията). Валидността на цифрите е гарантирана само ако счетоводството се разглежда през входа/изхода на сметките чрез фактури.
+OptionModeVirtualDesc=В този контекст, оборотът се изчислява върху фактури (датата на валидиране). Когато тези фактури са дължими, независимо дали са платени или не, те присъстват в оборота.
+FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството в режим кредит-дебит (Вижте настройките на модула за счетоводство)
+VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци.
+LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата
Param=Структура
-RemainingAmountPayment=Сума за плащане остава:
-AmountToBeCharged=Общо сумата за плащане:
+RemainingAmountPayment=Остатъчна сума за плащане:
+AmountToBeCharged=Общо сума за плащане:
AccountsGeneral=Сметки
Account=Сметка
Accounts=Сметки
-Accountparent=Сметка Родител
-Accountsparent=Сметки майка
-BillsForSuppliers=Законопроекти за доставчиците
+Accountparent=Сметка родител
+Accountsparent=Сметки родител
+BillsForSuppliers=Сметки за доставчици
Income=Доход
Outcome=Разход
-ReportInOut=Приходи / разходи
+ReportInOut=Приходи/разходи
ReportTurnover=Оборот
-PaymentsNotLinkedToInvoice=Плащания, които не са свързани с всяка фактура, така че не свързани с която и да е трета страна
-PaymentsNotLinkedToUser=Плащанията, които не са свързани с който и да е потребител
+PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
+PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
Profit=Печалба
-AccountingResult=Accounting result
+AccountingResult=Счетоводен резултат
Balance=Баланс
Debit=Дебит
Credit=Кредит
-Piece=Accounting Doc.
-Withdrawal=Оттегляне
+Piece=Счетоводен док.
+Withdrawal=Тегляне
Withdrawals=Тегления
-AmountHTVATRealReceived=Net събраните
-AmountHTVATRealPaid=Net плаща
-VATToPay=ДДС продава
-VATReceived=ДДС, получавани
+AmountHTVATRealReceived=Нето събрани
+AmountHTVATRealPaid=Нето платени
+VATToPay=ДДС продажби
+VATReceived=ДДС получено
VATToCollect=ДДС покупки
VATSummary=ДДС баланс
LT2SummaryES=IRPF баланс
-LT1SummaryES=RE Balance
-VATPaid=ДДС, платен
-SalaryPaid=Salary paid
+LT1SummaryES=RE баланс
+VATPaid=ДДС платен
+SalaryPaid=Заплати платени
LT2PaidES=IRPF платен
-LT1PaidES=RE Paid
+LT1PaidES=RE платен
LT2CustomerES=IRPF продажби
LT2SupplierES=IRPF покупки
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=Събраният ДДС
-ToPay=За да платите
-ToGet=За да се върнете
-SpecialExpensesArea=Area for all special payments
+LT1CustomerES=RE продажби
+LT1SupplierES=RE покупки
+VATCollected=ДДС събран
+ToPay=За плащане
+ToGet=За получаване
+SpecialExpensesArea=Секция за всички специални плащания
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-MenuSpecialExpenses=Special expenses
+SocialContribution=Социални или фискални данъци
+SocialContributions=Социални или фискални данъци
+MenuSpecialExpenses=Специални разходи
MenuTaxAndDividends=Данъци и дивиденти
-MenuSalaries=Salaries
+MenuSalaries=Заплати
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Счетоводство / Каса
+AccountancyTreasuryArea=Секция Счетоводство/ценности
AccountancySetup=Настройки на счетоводството
-NewPayment=Нов плащане
+NewPayment=Ново плащане
Payments=Плащания
-PaymentCustomerInvoice=Плащане на клиенти фактура
-PaymentSupplierInvoice=Плащане доставчик фактура
+PaymentCustomerInvoice=Плащане на продажна фактура
+PaymentSupplierInvoice=Плащане доставна фактура
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=Плащането на ДДС
PaymentSalary=Salary payment
@@ -79,16 +79,21 @@ ListPayment=Списък на плащанията
ListOfPayments=Списък на плащанията
ListOfCustomerPayments=Списък на клиентски плащания
ListOfSupplierPayments=Списък на доставчика плащания
-DatePayment=Дата на плащане
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Нова плащането на ДДС
-newLT2PaymentES=Нова IRPF плащане
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF плащане
-LT2PaymentsES=IRPF Плащания
+newLT2PaymentES=Нова IRPF плащане
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF плащане
+LT2PaymentsES=IRPF Плащания
VATPayment=Плащането на ДДС
VATPayments=Плащанията по ДДС
VATRefund=VAT Refund
@@ -99,12 +104,14 @@ TotalToPay=Всичко за плащане
TotalVATReceived=Общо ДДС
CustomerAccountancyCode=Код на клиенти счетоводство
SupplierAccountancyCode=Код доставчик счетоводство
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Номер на сметка
AccountNumber=Номер на сметка
NewAccount=Нов акаунт
SalesTurnover=Продажби оборот
SalesTurnoverMinimum=Minimum sales turnover
-ByThirdParties=Bu трети страни
+ByThirdParties=По контрагенти
ByUserAuthorOfInvoice=С фактура автор
AccountancyExport=Счетоводството износ
ErrorWrongAccountancyCodeForCompany=Bad код отчетност за клиента %s
@@ -135,8 +142,8 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
-AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sIncomes Expense%sS отчитане на касова основа.</b>
+AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
+AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим <b>%sIncomes Expense%sS отчитане на касова основа.</b>
SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания
SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
@@ -146,7 +153,7 @@ RulesCADue=- Тя включва дължимите на клиента факт
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
DepositsAreNotIncluded=- Депозит фактури не са включени
DepositsAreIncluded=- Депозит фактури са включени
-LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF
+LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
@@ -171,7 +178,7 @@ InvoiceStats=Статистически данни за сметки
Dispatch=Диспечерско
Dispatched=Изпратени
ToDispatch=За изпращане
-ThirdPartyMustBeEditAsCustomer=От трета страна трябва да бъдат определени като клиент
+ThirdPartyMustBeEditAsCustomer=От контрагент трябва да бъдат определени като клиент
SellsJournal=Продажби вестник
PurchasesJournal=Покупките вестник
DescSellsJournal=Продажби вестник
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Преизчисляване
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index e397feceead43df8fb6fc8df4caf5ecf712f9c04..81e0c2302963721343d08e72ea6af78171d94dcd 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - contracts
ContractsArea=Договори област
ListOfContracts=Списък на договорите
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Последни %s променени договори
AllContracts=Всички договори
ContractCard=Карта на договор
ContractStatus=Статус на договор
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Изтекла
ServiceStatusClosed=Затворен
ServicesLegend=Услуги легенда
Contracts=Договори
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Договори и договорни линии
Contract=Договор
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Договорна линия
+Closing=Затваряне
NoContracts=Не договори
MenuServices=Услуги
MenuInactiveServices=Услуги, които не са активни
@@ -30,7 +31,8 @@ MenuRunningServices=Текущи услуги
MenuExpiredServices=Изтекли услуги
MenuClosedServices=Затворени услуги
NewContract=Нов договор
-AddContract=Create contract
+NewContractSubscription=New contract/subscription
+AddContract=Създаване на договор
SearchAContract=Търсене на договора
DeleteAContract=Изтриване на договора
CloseAContract=Затваряне на договора
@@ -83,18 +85,18 @@ DeleteContractLine=Изтриване на линия договор
ConfirmDeleteContractLine=Сигурен ли сте, че искате да изтриете тази линия договор?
MoveToAnotherContract=Преместване на службата в друг договор.
ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор.
-ConfirmMoveToAnotherContractQuestion=Изберете в съществуващия договор (от една и съща трета страна), която искате да преместите тази услуга?
+ConfirmMoveToAnotherContractQuestion=Изберете в кой от съществуващите договори (със същия контрагент), искате да преместите тази услуга?
PaymentRenewContractId=Поднови договора линия (брой %s)
ExpiredSince=Срок на годност
RelatedContracts=Подобни договори
NoExpiredServices=Не изтекъл активни услуги
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
+ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни
+ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни
+ListOfServicesToExpire=Списък на изтичащи Услуги
NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+StandardContractsTemplate=Стандартен шаблон за договори
+ContactNameAndSignature=За %s, име и подпис:
+OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани.
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index eadcc3d2e9d30ee57a45aa7aa27252f068703138..a498d8e88bb3c32623c952d559e06177d30e93b3 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -1,89 +1,89 @@
# Dolibarr language file - Source file is en_US - cron
# About page
About = За
-CronAbout = About Cron
-CronAboutPage = Cron about page
+CronAbout = За Cron
+CronAboutPage = Официалната страница за Cron
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Прочитане на Планирана задача
+Permission23102 = Създаване/обновяване на Планирана задача
+Permission23103 = Изтриване на Планирана задача
+Permission23104 = Изпълнение на Планирана задача
# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch cron jobs if required
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronSetup= Настройки за управление на Планирани задачи
+URLToLaunchCronJobs=URL за проверка и зареждане на cron задачи ако е нужно
+OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача
+KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи
+FileToLaunchCronJobs=Команден ред за изпъление на cron задача
+CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути
+CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
# Menu
-CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
-CronListInactive=List of disabled jobs
+CronJobs=Планирани задачи
+CronListActive=Списък на активните/планирани задачи
+CronListInactive=Списък на неактивираните задачи
# Page list
-CronDateLastRun=Last run
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
-CronTask=Job
+CronDateLastRun=Последно изпълнение
+CronLastOutput=Изходен резултат от последно изпълнени
+CronLastResult=Послед резултатен код
+CronListOfCronJobs=Списък на планираните задачи
+CronCommand=Команда
+CronList=Планирани задачи
+CronDelete=Изтриване на планирани задачи
+CronConfirmDelete=Сигурни ли сте, че искате да изтриете тези планирани задачи ?
+CronExecute=Зареждане на планирани задачи
+CronConfirmExecute=Сигурни ли сте, че искате да се изпълнят тези планирани задачи сега ?
+CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
+CronWaitingJobs=Чакащи задачи
+CronTask=Задача
CronNone=Няма
CronDtStart=Начална дата
CronDtEnd=Крайна дата
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
-CronFrequency=Frequency
-CronClass=Class
+CronDtNextLaunch=Следващо изпълнение
+CronDtLastLaunch=Последно изпълнение
+CronFrequency=Честота
+CronClass=Клас
CronMethod=Метод
CronModule=Модул
-CronAction=Action
+CronAction=Действие
CronStatus=Статус
-CronStatusActive=Enabled
-CronStatusInactive=Забранен
-CronNoJobs=No jobs registered
+CronStatusActive=Активирани
+CronStatusInactive=Неактивирани
+CronNoJobs=Няма регистрирани задачи
CronPriority=Приоритет
CronLabel=Описание
-CronNbRun=Nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
+CronNbRun=Nb. зареждане
+CronEach=Всеки
+JobFinished=Задачи заредени и приключили
#Page card
-CronAdd= Add jobs
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
-CronObject=Instance/Object to create
+CronAdd= Добавяне на задачи
+CronHourStart= Начален час и дата на задача
+CronEvery=Изпълни задачата всеки
+CronObject=Въплъщение/Обект за създаване
CronArgs=Параметри
-CronSaveSucess=Save succesfully
+CronSaveSucess=Записана успешно
CronNote=Коментар
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Правя неспособен
-CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
+CronFieldMandatory=Полета %s са задължителни
+CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата
+CronStatusActiveBtn=Активирайте
+CronStatusInactiveBtn=Деактивирай
+CronTaskInactive=Тази задача е неактивирана
+CronDtLastResult=Последна дата на резултат
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=Системния команден ред за стартиране.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronClassFile=Класове (filename.class.php)
+CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, стойността на модула е <i>product</i>
+CronClassFileHelp=Име на файл да се зареди.<BR> Например, за да издърпате метод на обект Dolibarrr Product /htdocs/product/class/<u>product.class.php</u>, стойността на името на файла за класа е <i>product.class.php</i>
+CronObjectHelp=Името на обекът, който да се зареди.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е <i>Product</i>
+CronMethodHelp=Методът на обекта да се зареди.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на метода е <i>fecth</i>
+CronArgsHelp=Аргументите за метода.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на параметрите може да бъде <i>0, ProductRef</i>
+CronCommandHelp=Системният команден ред за стартиране.
+CronCreateJob=Създаване на нова Планирана задача
+CronFrom=От
# Info
CronInfoPage=Информация
# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
+CronType=Тип задача
+CronType_method=Изпълни метод на Dolibarr клас
CronType_command=Терминална команда
CronMenu=Крон (софтуер за изпънение на автоматични задачи)
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+UseMenuModuleToolsToAddCronJobs=Върнете се в меню "Начало - Модулни инструменти - Списък задачи", за да видите и редактирате планираните задачи.
+TaskDisabled=Неактивирани задачи
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index 70b58f53bf20a3d1311642a4d4b8038d8457ce3a..2116a80f0577c3ab81a1d2e58c896cdb25bcfb01 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Поръчките за доставка
DeliveryDate=Дата на доставка
DeliveryDateShort=Доставки. дата
CreateDeliveryOrder=Генериране на ордер за доставка
+DeliveryStateSaved=Състояние на доставката е записано
QtyDelivered=Количество доставени
SetDeliveryDate=Дата на изпращане
ValidateDeliveryReceipt=Одобряване на разписка
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Стоките са получили по-горе в до
Deliverer=Избавител:
Sender=Подател
Recipient=Получател
-ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=Няма достатъчна наличност
+Shippable=Годно за изпращане
+NonShippable=Негодно за изпращане
diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang
index 5a9334e7d827a098360e33732b3fc0e121bdbeb7..5a2546bb09c335d8b0da756c631b3a15c8c2e908 100644
--- a/htdocs/langs/bg_BG/dict.lang
+++ b/htdocs/langs/bg_BG/dict.lang
@@ -56,7 +56,7 @@ CountryBA=Босна и Херцеговина
CountryBW=Ботсуана
CountryBV=Остров Буве
CountryBR=Бразилия
-CountryIO=Британската територия в Индийския океан
+CountryIO=Британска територия в Индийския океан
CountryBN=Бруней Даруссалам
CountryBG=България
CountryBF=Буркина Фасо
@@ -64,7 +64,7 @@ CountryBI=Бурунди
CountryKH=Камбоджа
CountryCV=Кабо Верде
CountryKY=Каймановите острови
-CountryCF=Централноафриканската република
+CountryCF=Централноафриканска република
CountryTD=Чад
CountryCL=Чили
CountryCX=Остров Рождество
@@ -82,7 +82,7 @@ CountryCZ=Чехия
CountryDK=Дания
CountryDJ=Джибути
CountryDM=Доминика
-CountryDO=Доминиканската република
+CountryDO=Доминиканска република
CountryEC=Еквадор
CountryEG=Египет
CountrySV=Ел Салвадор
@@ -115,7 +115,7 @@ CountryHM=Хърд и Макдоналд
CountryVA=Светия престол (Ватикана)
CountryHN=Хондурас
CountryHK=Хонконг
-CountryIS=Icelande
+CountryIS=Исландия
CountryIN=Индия
CountryID=Индонезия
CountryIR=Иран
@@ -130,7 +130,7 @@ CountryKI=Кирибати
CountryKP=Северна Корея
CountryKR=Южна Корея
CountryKW=Кувейт
-CountryKG=Kyrghyztan
+CountryKG=Киргизтан
CountryLA=Лао
CountryLV=Латвия
CountryLB=Ливан
@@ -255,10 +255,10 @@ CivilityMTRE=Майстор
CivilityDR=Доктор
##### Currencies #####
Currencyeuros=Евро
-CurrencyAUD=АС долара
-CurrencySingAUD=АС Dollar
+CurrencyAUD=AU долара
+CurrencySingAUD=AU долар
CurrencyCAD=CAN долара
-CurrencySingCAD=CAN Dollar
+CurrencySingCAD=CAN долар
CurrencyCHF=Швейцарски франкове
CurrencySingCHF=Швейцарски франк
CurrencyEUR=Евро
@@ -266,7 +266,7 @@ CurrencySingEUR=Евро
CurrencyFRF=Френски франкове
CurrencySingFRF=Френския франк
CurrencyGBP=GB лири
-CurrencySingGBP=GB Pound
+CurrencySingGBP=GB лира
CurrencyINR=Индийски рупии
CurrencySingINR=Индийска рупия
CurrencyMAD=Дирхам
@@ -290,6 +290,8 @@ CurrencySingXOF=CFA франк BCEAO
CurrencyXPF=ОПОР франкове
CurrencySingXPF=CFP франк
CurrencyCentSingEUR=цент
+CurrencyCentINR=пайса
+CurrencyCentSingINR=пайси
CurrencyThousandthSingTND=хиляден
#### Input reasons #####
DemandReasonTypeSRC_INTE=Интернет
@@ -297,11 +299,11 @@ DemandReasonTypeSRC_CAMP_MAIL=Пощенска кампания
DemandReasonTypeSRC_CAMP_EMAIL=Кампания по имейл
DemandReasonTypeSRC_CAMP_PHO=Телефонна кампания
DemandReasonTypeSRC_CAMP_FAX=Факс кампания
-DemandReasonTypeSRC_COMM=Търговския контакт
-DemandReasonTypeSRC_SHOP=Магазин за контакт
-DemandReasonTypeSRC_WOM=Дума на устата
+DemandReasonTypeSRC_COMM=Търговски контакт
+DemandReasonTypeSRC_SHOP=Контакт с магазин
+DemandReasonTypeSRC_WOM=Уста на уста
DemandReasonTypeSRC_PARTNER=Партньор
-DemandReasonTypeSRC_EMPLOYEE=Служителите
+DemandReasonTypeSRC_EMPLOYEE=Служител
DemandReasonTypeSRC_SPONSORING=Спонсорство
#### Paper formats ####
PaperFormatEU4A0=Формат 4A0
@@ -313,13 +315,13 @@ PaperFormatEUA3=Формат A3
PaperFormatEUA4=Формат A4
PaperFormatEUA5=Формат A5
PaperFormatEUA6=Формат A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatUSLETTER=Формат Letter US
+PaperFormatUSLEGAL=Формат Legal US
+PaperFormatUSEXECUTIVE=Формат Executive US
+PaperFormatUSLEDGER=Формат Ledger/Tabloid
+PaperFormatCAP1=Формат P1 Canada
+PaperFormatCAP2=Формат P2 Canada
+PaperFormatCAP3=Формат P3 Canada
+PaperFormatCAP4=Формат P4 Canada
+PaperFormatCAP5=Формат P5 Canada
+PaperFormatCAP6=Формат P6 Canada
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index 701b9b4e4bb7c5ddeb0970b5236457751c8eaa8c..8c6d292e90fc982bbe73a619cddce17e867f2584 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -23,7 +23,7 @@ DonationStatusPaid=Получено дарение
DonationStatusPromiseNotValidatedShort=Проект
DonationStatusPromiseValidatedShort=Потвърдено
DonationStatusPaidShort=Получено
-DonationTitle=Donation receipt
+DonationTitle=Разписка за дарение
DonationDatePayment=Дата на плащане
ValidPromess=Потвърждаване на дарението
DonationReceipt=Разписка за дарение
@@ -35,9 +35,9 @@ DonationRecipient=Получател на дарението
ThankYou=Благодарим Ви!
IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
MinimumAmount=Минималното количество е %s
-FreeTextOnDonations=Free text to show in footer
+FreeTextOnDonations=Свободен текст, който да се показва в долния колонтитул
FrenchOptions=Опции за Франция
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DONATION_ART200=Показване на артикул 200 от CGI ако сте загрижени
+DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени
+DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени
+DonationPayment=Плащане на дарение
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 6e46ba15a0759dd1cb3ea1511d595e579a7f67c8..d1c54325e0ca40a65be91621c1e9bb192e1dc3ee 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -1,9 +1,8 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Документи
DocsMine=Моите документи
DocsGenerated=Генерираните документи
DocsElements=Елементи документи
-DocsThirdParties=Документи трети страни
+DocsThirdParties=Документи контрагенти
DocsContracts=Документи договори
DocsProposals=Документи предложения
DocsOrders=Документи поръчки
@@ -35,16 +34,16 @@ ECMSearchByEntity=Търсене по обект
ECMSectionOfDocuments=Директории на документи
ECMTypeManual=Ръчно
ECMTypeAuto=Автоматично
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Документи, свързани с трети страни
+ECMDocsBySocialContributions=Документи свързани със социални или фискални такси
+ECMDocsByThirdParties=Документи, свързани с контрагенти
ECMDocsByProposals=Документи, свързани с предложения
ECMDocsByOrders=Документи, свързани с поръчки на клиенти
ECMDocsByContracts=Документи, свързани с договори
ECMDocsByInvoices=Документи, свързани с клиентите фактури
ECMDocsByProducts=Документи, свързани с продуктите
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByProjects=Документи свързани към проекти
+ECMDocsByUsers=Документи свързани към потребители
+ECMDocsByInterventions=Документи свързани към интервенции
ECMNoDirectoryYet=Не е създадена директория
ShowECMSection=Покажи директория
DeleteSection=Изтриване на директория
@@ -53,5 +52,5 @@ ECMDirectoryForFiles=Относителна директория за файло
CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
ECMFileManager=Файлов мениджър
ECMSelectASection=Изберете директория от лявото дърво ...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория.
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index ef197f3a4c81435d87d1a476e490ace106330cb8..cc5d37245da4fb1b8c005505645109ef0cdfa2be 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -3,9 +3,7 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Грешка
-Errors=Грешки
-ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме
ErrorBadEMail=EMail %s не е
ErrorBadUrl=Адреса %s не е
ErrorLoginAlreadyExists=Вход %s вече съществува.
@@ -22,14 +20,14 @@ ErrorFailedToDeleteJoinedFiles=Не мога да изтрия околната
ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
-ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
-ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadThirdPartyName=Неправилна стойност за името на контрагента
+ErrorProdIdIsMandatory=%s е задължително
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Неправилен синтаксис за бар код. Може би сте задали неправилен тип за бар код или сте определили маска за номериране, която не се впада със сканираната стойност.
ErrorCustomerCodeRequired=Клиентите изисква код
-ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Бар код е задължителен
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
-ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Бар кодът вече се използва
ErrorPrefixRequired=Префикс изисква
ErrorUrlNotValid=Адресът на интернет страницата е неправилно
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
@@ -37,9 +35,9 @@ ErrorSupplierCodeRequired=Доставчик изисква код
ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва
ErrorBadParameters=Лошите параметри
ErrorBadValueForParameter=Грешна стойност "%s" за параметрите неправилни "%s"
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат)
ErrorBadDateFormat="%s" Стойност има грешна дата формат
-ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Датата не е правилна!
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr.
@@ -60,26 +58,26 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги
ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
+ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране
+ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки
+ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле <b>%s</b> не трябва да съдържа специални символи, нито главни букви и не може да съдържа само цифри.
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор.
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
ErrorWrongValueForField=Грешна стойност за номер на полето <b>%s ("%s"</b> стойността не съответства на регулярни изрази върховенството <b>%s)</b>
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=Грешна стойност за поле номер <b>%s</b> (стойността '<b>%s</b>' не е налична стойност в поле <b>%s</b> на таблицата <b>%s</b>)
ErrorFieldRefNotIn=Грешна стойност за номер на полето <b>%s ("%s</b> стойност не е <b>%s</b> съществуващия код)
ErrorsOnXLines=Грешки на <b>%s</b> изходни линии
ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус)
@@ -92,7 +90,7 @@ ErrorBadMask=Грешка на маска
ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране
ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
ErrorProductWithRefNotExist=Каталог с <i>"%s"</i> модели не съществуват
ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated
@@ -100,7 +98,7 @@ ErrorProdIdAlreadyExist=%s се възлага на друга трета
ErrorFailedToSendPassword=Не може да се изпрати парола
ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
ErrorPasswordDiffers=Паролите се различава, моля да ги въведете отново.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Достъпът отказан. <br>Опитвате се да отворите страница, зона или функция на деактивиран модул или сте в неудостоверена сесия или това не е позволено за Вашия потребител.
ErrorForbidden2=Разрешение за вход може да бъде определена от вашия администратор Dolibarr от менюто %s-> %s.
ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...).
ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display.
@@ -116,7 +114,7 @@ ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
@@ -127,53 +125,56 @@ ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, тов
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес.
+ErrorToConnectToMysqlCheckInstance=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Неуспешно добавяне на контакт
+ErrorDateMustBeBeforeToday=Датата не може да бъде по късна от днес
+ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане.
+ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран <b>%s</b> модул, за да използвате тази функция.
+ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s
ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
+ErrorBadFormat=Неправилен формат!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена
+ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
+ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
+ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията
+ErrorPriceExpression4=Непозволен символ '%s'
+ErrorPriceExpression5=Неочакван '%s'
+ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват)
+ErrorPriceExpression8=Неочакван оператор '%s'
+ErrorPriceExpression9=Неочаквана грешка се появи
+ErrorPriceExpression10=Липсва операнд за оператор '%s'
+ErrorPriceExpression11=Очаква се '%s'
+ErrorPriceExpression14=Деление на нула
+ErrorPriceExpression17=Недефинирана променлива '%s'
+ErrorPriceExpression19=Изразът не е намерен
+ErrorPriceExpression20=Празен израз
+ErrorPriceExpression21=Празен резултат '%s'
+ErrorPriceExpression22=Отрицателен резултат '%s'
+ErrorPriceExpressionInternal=Вътрешна грешка '%s'
+ErrorPriceExpressionUnknown=Незнайна грешка '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s'
+ErrorGlobalVariableUpdater1=Невалиден JSON формат '%s'
+ErrorGlobalVariableUpdater2=Липсващ параметър '%s'
+ErrorGlobalVariableUpdater3=Търсената информация не беше намерена в резултата
+ErrorGlobalVariableUpdater4=SOAP клиента се повреди с грешка '%s'
+ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
+ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
+ErrorFieldMustBeAnInteger=Поле <b>%s</b> трябва да бъде цяло число
+ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
WarningAllowUrlFopenMustBeOn=Параметър <b>allow_url_fopen</b> трябва да бъде поставен <b>в</b> Filer <b>php.ini</b> за това, че този модул да работи напълно. Трябва да промените този файл ръчно.
@@ -186,10 +187,10 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
+WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
+WarningNotRelevant=Неуместна операция за този комплект от информация
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери.
WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index a4919a2de2c5b1ff6af274d382ffaa54a0cf9e8f..4557f3bbd2ff617be7f1d23989a7986178d344b3 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Не се внасят данни (без модул с опр
FileSuccessfullyBuilt=Износ генерирания файл
SQLUsedForExport=SQL Заявка използвани за изграждане на износно досие
LineId=Id на линия
-LineLabel=Label of line
+LineLabel=Етикет на ред
LineDescription=Описание на линия
LineUnitPrice=Единичната цена на линия
LineVATRate=ДДС Цена на линия
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни
SelectFormat=Изберете този файлов формат за внос
RunImportFile=Стартиране на файл от вноса
NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Цялата информация ще бъде заредена с следното id на импорт:\n<b>%s</b>
ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви <b>%s</b> е празна.
TooMuchErrors=Все още <b>%s</b> други линии код с грешки, но продукцията е ограничена.
TooMuchWarnings=Все още <b>%s</b> други линии източник с предупреждения, но продукцията е ограничена.
@@ -110,27 +110,27 @@ DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще
SourceRequired=Стойността на данните е задължително
SourceExample=Пример за възможно стойността на данните
ExampleAnyRefFoundIntoElement=Всеки код за елемент <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Всеки код (или id) намерено в речник <b>%s</b>
CSVFormatDesc=<b>Разделени със запетаи</b> формат <b>стойност</b> файл (CSV). <br> Това е формат текстов файл, където полетата са разделени със сепаратор [%s]. Ако сепаратор се намира във вътрешността съдържанието поле, поле се закръглява кръг характер [%s]. Бягство характер, за да избягат кръг характер е %s].
Excel95FormatDesc=Файлов формат на <b>Excel</b> (XLS) <br> Това е роден Excel 95 формат (BIFF5).
Excel2007FormatDesc=<b>Excel</b> файлов формат (XLSX) <br> Това е роден формат Excel 2007 (SpreadsheetML).
TsvFormatDesc=<b>Tab раздяла</b> формат <b>стойност</b> файл (TSV) <br> Това е формат текстов файл, където полетата са разделени с табулатор [Tab].
ExportFieldAutomaticallyAdded=Полеви <b>%s</b> добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават).
-CsvOptions=Csv Options
-Separator=Separator
+CsvOptions=Csv опции
+Separator=Разделител
Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
+SuppliersProducts=Продукти на доставчици
BankCode=Банков код
DeskCode=Бюро код
BankAccountNumber=Номер на сметка
BankAccountNumberKey=Ключ
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
+SpecialCode=Специален код
+ExportStringFilter=%% позволява заместването на един или повече знаци в текста
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=Ако желаете на филтрирате по някои стойности, просто въведете стойностите тук.
+FilterableFields=Полета подлежащи на филтриране
+FilteredFields=Филтрирани полета
+FilteredFieldsValues=Стойност за филтер
+FormatControlRule=Правило за контролиране на формата
diff --git a/htdocs/langs/bg_BG/externalsite.lang b/htdocs/langs/bg_BG/externalsite.lang
index b8235c9d6c27cc1636163cdb6babb148a24c2e10..4b5650fbff9e6474766e61c0748c11f484b32e19 100644
--- a/htdocs/langs/bg_BG/externalsite.lang
+++ b/htdocs/langs/bg_BG/externalsite.lang
@@ -2,4 +2,4 @@
ExternalSiteSetup=Настройка на линк към външен сайт
ExternalSiteURL=Външен URL адрес на сайта
ExternalSiteModuleNotComplete=Модула Външен сайт не е конфигуриран правилно.
-ExampleMyMenuEntry=My menu entry
+ExampleMyMenuEntry=Мой елемент на меню
diff --git a/htdocs/langs/bg_BG/ftp.lang b/htdocs/langs/bg_BG/ftp.lang
index c4167609fa170e28630f078c3995f49706312a5e..1f5335df246b954b742dc6fcc0d4ebcd1b5cfc45 100644
--- a/htdocs/langs/bg_BG/ftp.lang
+++ b/htdocs/langs/bg_BG/ftp.lang
@@ -11,4 +11,4 @@ FTPFailedToRemoveFile=Неуспешно премахване на файла <b
FTPFailedToRemoveDir=Неуспешно премахване на директорията <b>%s</b> (Проверете правата и дали директорията е празна).
FTPPassiveMode=Пасивен режим
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FailedToGetFile=Неуспешно взимане на файлове %s
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index 228b79fc7f3349cbf7bda21368028c5b026b9a6d..4e9b73ba8aa948ec18840e05eff74fcbb62e411f 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -1,13 +1,13 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=ЧР
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Отпуски
+CPTitreMenu=Отпуски
MenuReportMonth=Месечно извлечение
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
+MenuAddCP=Нова молба за отпуск
+NotActiveModCP=Трябва да активирате модула за отпуски, за да видите тази страница.
+NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> кликнете тук </ a>.
+NoCPforUser=Нямате никакви налични дни.
+AddCP=Кандидатстване за отпуск
Employe=Служител
DateDebCP=Начална дата
DateFinCP=Крайна дата
@@ -18,24 +18,24 @@ ApprovedCP=Утвърден
CancelCP=Отменен
RefuseCP=Отказ
ValidatorCP=Утвърждаващ
-ListeCP=List of leaves
+ListeCP=Списък на отпуски
ReviewedByCP=Ще бъде утвърден от
DescCP=Описание
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+SendRequestCP=Създаване на молба за отпуск
+DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
+MenuConfCP=Редактиране на баланса на отпуските
+UpdateAllCP=Актуализиране на отпуските
+SoldeCPUser=Баланса на отпуските е <b>%s</b> дни.
ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува.
ReturnCP=Назад към предишната страница
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
+ErrorUserViewCP=Не сте упълномощени да четете тази молба за отпуск.
+InfosCP=Информация за молбата за отпуск
InfosWorkflowCP=Информация Workflow
RequestByCP=По искане на
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
+TitreRequestCP=Молба за отпуск
+NbUseDaysCP=Брой на дните на използваните отпуски
EditCP=Редактиране
DeleteCP=Изтриване
ActionValidCP=Утвърждаване
@@ -43,25 +43,25 @@ ActionRefuseCP=Отказване
ActionCancelCP=Отказ
StatutCP=Състояние
SendToValidationCP=Изпращане за утвърждаване
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
+TitleDeleteCP=Изтриване на молбата за отпуск
+ConfirmDeleteCP=Потвърждаване на изтриването на тази молба за отпуск?
+ErrorCantDeleteCP=Грешка: нямате необходимите права за да изтриете тази молба за отпуск.
+CantCreateCP=Вие нямате право да кандидатствате за отпуск.
+InvalidValidatorCP=Трябва да изберете лице одобрява молба ви за отпуск.
+CantUpdate=Не можете да актуализирате тази молба за отпуск.
NoDateDebut=Трябва да изберете началната дата.
NoDateFin=Трябва да изберете крайна дата.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
+ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден.
+TitleValidCP=Одобряване на молбата за отпуск
+ConfirmValidCP=Сигурни ли сте, че желаете да одобрите тази молба за отпуск?
DateValidCP=Дата на утвърждаване
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+TitleToValidCP=Изпращане на молба за отпуск
+ConfirmToValidCP=Сигурни ли сте, че желаете да изпратите молбата за отпуск?
+TitleRefuseCP=Отхвърляне на молбата за отпуск
+ConfirmRefuseCP=Сигурни ли сте, че желаете да отхвърлите молбата за отпуск?
NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
+TitleCancelCP=Анулиране на молбата за отпуск
+ConfirmCancelCP=Сигурни ли сте, че искате да анулирате молбата за отпуск?
DetailRefusCP=Причина за отказа
DateRefusCP=Дата на отказ
DateCancelCP=Дата на анулирането
@@ -71,43 +71,43 @@ MotifCP=Причина
UserCP=Потребител
ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск.
AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
+MenuLogCP=Показване на логовете на промените
+LogCP=Списък на актуализациите на наличните почивни дни
ActionByCP=В изпълнение на
UserUpdateCP=За потребителя
PrevSoldeCP=Предишен баланс
NewSoldeCP=Нов баланс
-alreadyCPexist=A leave request has already been done on this period.
+alreadyCPexist=Вече е направена молба за отпуск за този период.
UserName=Име
Employee=Служители
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
+FirstDayOfHoliday=Първи ден от отпуска
+LastDayOfHoliday=Последен ден на отпуска
+HolidaysMonthlyUpdate=Месечна актуализация
+ManualUpdate=Ръчна акуализация
+HolidaysCancelation=Отказване на молба за отпуск
## Configuration du Module ##
-ConfCP=Configuration of leave request module
+ConfCP=Настройки на модула за отпуски
DescOptionCP=Описание на опцията
ValueOptionCP=Стойност
-GroupToValidateCP=Group with the ability to approve leave requests
+GroupToValidateCP=Група с права да одобрява молби за отпуски
ConfirmConfigCP=Потвърждаване на конфигурацията
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Последна автоматична актуализация на разпределението на отпуските
+MonthOfLastMonthlyUpdate=Последен месец на автоматично обновление на разпределението на отпуски
UpdateConfCPOK=Актуализира се успешно.
ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
+AddCPforUsers=Моля, добавете баланса на разпределението на отпуски за потребители чрез <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">кликване тук</a>.
+DelayForSubmitCP=Краен срок за кандидатстване за отпуск
+AlertapprobatortorDelayCP=Възпиране на одобряващия ако молбата за отпуск несъвпада на крайния срок
+AlertValidatorDelayCP=Възпиране на одобряващия ако молбата за отпуск надвишава закъснението
+AlertValidorSoldeCP=Възпиране на одобряващия ако молбата за отпуск надвишава баланса
+nbUserCP=Брой на потребителите поддържани в модула Отпуски
+nbHolidayDeductedCP=Брой дни от отпуск, които да се приспадат за всеки ден от взетата отпуска
+nbHolidayEveryMonthCP=Брой дни на отпуск добавяни всеки месец
+Module27130Name= Управление на молби за отпуск
+Module27130Desc= Управление на молби за отпуск
+TitleOptionMainCP=Основни настройки на отпуските
+TitleOptionEventCP=Настройки на молбите за отпуск за събития
ValidEventCP=Проверка на
UpdateEventCP=Актуализиране на събития
CreateEventCP=Създаване на
@@ -127,18 +127,18 @@ UpdateEventOptionCP=Актуализация
ErrorMailNotSend=Възникна грешка при изпращане на имейл:
NoCPforMonth=Не оставяйте този месец.
nbJours=Брой дни
-TitleAdminCP=Configuration of Leaves
-NoticePeriod=Notice period
+TitleAdminCP=Конфигурация на Отпуски
+NoticePeriod=Период на известяване
#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+HolidaysToValidate=Валидиране на молби за отпуск
+HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране
+HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни.
+HolidaysToValidateAlertSolde=Потребителя, който е направил тази молба за отпуск няма достатъчно налични дни.
+HolidaysValidated=Валидирани молби за отпуск
+HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана.
+HolidaysRefused=Молбата отказана
+HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана със следната причина :
+HolidaysCanceled=Отказани молби за отпуск
+HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
+NewByMonth=Добавени за месец
+GoIntoDictionaryHolidayTypes=Отидете на <strong>Начало - Настройки - Речници - Тип на отпуски</strong> за настройка на различните типове на отпуски.
diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..0ef51094769985e904315ef83b7e4ae51a279874
--- /dev/null
+++ b/htdocs/langs/bg_BG/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Обекти
+Establishment=Обект
+NewEstablishment=Нов обект
+DeleteEstablishment=Изтриване на обект
+ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект?
+OpenEtablishment=Отвори обект
+CloseEtablishment=Затвори обект
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=Списък на служителите
+Employees=Служители
+Employee=Служител
+NewEmployee=Нов служител
+EmployeeCard=Служител досие
diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang
index 3065894865eb025934632d737bd394fb529876ed..cbcc78af76912cefe53a12e45550dab757eb7fd8 100644
--- a/htdocs/langs/bg_BG/incoterm.lang
+++ b/htdocs/langs/bg_BG/incoterm.lang
@@ -1,7 +1,7 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=Инкотерм
+Module62000Desc=Добяване на свойства за управление на Инкотерм
+IncotermLabel=Инкотермс
+IncotermSetupTitle1=Свойство
+IncotermSetupTitle2=Състояние
+IncotermSetup=Настройка на модул Инкотерм
+IncotermFunctionDesc=Активиране на Инкотерм свойство (Трето лице, Оферта, Клиентска Поръчка, Клиетска Фактура, Пратка, Поръчка към доставчик)
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 12e7fb919c88218c4c450b9a055cd93c8289ce2d..be72c9f45156d7a6cf796e917c4b2027e57d465a 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -6,26 +6,26 @@ ConfFileExists=Конфигурационния файл <b>%s</b> същест
ConfFileDoesNotExists=Конфигурационния файл <b>%s</b> не съществува!
ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл <b>%s</b> не съществува и не може да бъде създаден!
ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
-ConfFileIsNotWritable=<b>%s</b> конфигурационен файл не се записва. Проверете разрешения. За първи път инсталирате вашия уеб сървър трябва да бъде предоставена, за да могат да пишат в този файл по време на процеса на конфигуриране ("коригира 666" за пример на Unix като операционна система).
+ConfFileIsNotWritable=<b>%s</b> конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система).
ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
-PHPSupportSessions=Това PHP поддържа сесии.
-PHPSupportPOSTGETOk=Това PHP поддържа променливи POST и GET.
-PHPSupportPOSTGETKo=Това е възможно PHP настройка не поддържа променливи POST и / или да получите. Проверете параметър <b>variables_order</b> в php.ini.
-PHPSupportGD=Това PHP поддържа GD графични функции.
-PHPSupportUTF8=Това PHP поддържа UTF8 функции.
-PHPMemoryOK=PHP макс сесия памет е на <b>%s.</b> Това трябва да бъде достатъчно.
-PHPMemoryTooLow=PHP макс сесия памет е настроен да <b>%s</b> байта. Това трябва да бъде прекалено ниско. Промяна на <b>php.ini</b> да настроите параметър <b>memory_limit</b> най-малко <b>%s</b> байта.
-Recheck=Кликнете тук за по-значима тест
-ErrorPHPDoesNotSupportSessions=Вашият PHP инсталация не поддържа сесии. Тази функция е длъжен да направи Dolibarr работа. Проверете си PHP настройка.
-ErrorPHPDoesNotSupportGD=Вашият PHP инсталация не поддържа графична функция GD. Не графиката ще бъде на разположение.
-ErrorPHPDoesNotSupportUTF8=Вашият PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решаване на този преди да инсталирате Dolibarr.
-ErrorDirDoesNotExists=%s Директорията не съществува.
-ErrorGoBackAndCorrectParameters=Върни се назад и коригиране на грешни параметри.
-ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър "%s".
-ErrorFailedToCreateDatabase=Неуспешно създаване на "%s" база данни.
-ErrorFailedToConnectToDatabase=Не можа да се свърже с "база данни" %s.
-ErrorDatabaseVersionTooLow=Версия на базата от данни (%s) твърде стар. Версия %s или по-висока.
+PHPSupportSessions=PHP поддържа сесии.
+PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET.
+PHPSupportPOSTGETKo=Възможно е PHP настройките Ви да не поддържат променливи POST и / или GET. Проверете параметър <b>variables_order</b> в php.ini.
+PHPSupportGD=PHP поддържа GD графични функции.
+PHPSupportUTF8=PHP поддържа UTF8 функции.
+PHPMemoryOK=PHP макс сесия памет е <b>%s.</b> Това трябва да бъде достатъчно.
+PHPMemoryTooLow=PHP макс сесия памет е настроен на <b>%s</b> байта. Това може да бъде прекалено ниско. Променете <b>php.ini</b> като настроите параметър <b>memory_limit</b> най-малко <b>%s</b> байта.
+Recheck=Кликнете тук за по-значим тест
+ErrorPHPDoesNotSupportSessions=Вашата PHP инсталация не поддържа сесии. Тази функция е нужна за правилата работа на Dolibarr. Проверете PHP настройките.
+ErrorPHPDoesNotSupportGD=Вашата PHP инсталация не поддържа графична функция GD. Графиките няма да бъдат достъпни.
+ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Преконфигурирайте преди да инсталирате Dolibarr.
+ErrorDirDoesNotExists=Директорията %s не съществува.
+ErrorGoBackAndCorrectParameters=Върни се назад и коригирайте грешните параметри.
+ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'.
+ErrorFailedToCreateDatabase=Неуспешно създаване на '%s' база данни.
+ErrorFailedToConnectToDatabase=Неуспешна връзка с база данни '%s'.
+ErrorDatabaseVersionTooLow=Версията на база данни (%s) е твърде стара. Версия %s или по-висока е нужна.
ErrorPHPVersionTooLow=PHP версия твърде стар. Версия %s се изисква.
WarningPHPVersionTooLow=PHP версия твърде стар. Версия %s или повече се очаква. Тази версия би трябвало да позволи инсталиране, но не се поддържа.
ErrorConnectedButDatabaseNotFound=Връзка към сървъра успешен, но "%s" база данни не е намерен.
@@ -52,9 +52,7 @@ ServerPortDescription=База данни на порта на сървъра.
DatabaseServer=Сървър на базата данни
DatabaseName=Име на базата данни
DatabasePrefix=Таблицата база данни префикс
-Login=Влез
AdminLogin=Влез за база данни Dolibarr собственик.
-Password=Парола
PasswordAgain=Повтори парола за втори път
AdminPassword=Парола за база данни Dolibarr собственик.
CreateDatabase=Създаване на база данни
@@ -62,14 +60,11 @@ CreateUser=Създаване на собственик
DatabaseSuperUserAccess=Сървъра на база данни - достъп Суперпотребител
CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница.
CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува.
-Experimental=(Експериментален)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги).
KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този)
SaveConfigurationFile=Запиши стойности
ConfigurationSaving=Запазване на конфигурационния файл
ServerConnection=Връзката със сървъра
-DatabaseConnection=Връзката с базата от данни
DatabaseCreation=Създаването на база данни
UserCreation=Създаване на потребител
CreateDatabaseObjects=Database обекти създаването
@@ -92,7 +87,6 @@ GoToDolibarr=Отиди на Dolibarr
GoToSetupArea=Отиди на Dolibarr (Настройки)
MigrationNotFinished=Версия на базата данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
GoToUpgradePage=Отидете отново на страницата за обновяване
-Examples=Примери
WithNoSlashAtTheEnd=Без наклонена черта "/" в края
DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници.
LoginAlreadyExists=Вече съществува
@@ -113,7 +107,6 @@ Upgrade=Обновяване
UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
Start=Начало
InstallNotAllowed=Настройка не разрешено от <b>conf.php</b> разрешения
-NotAvailable=Не е налично
YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране.
CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
AlreadyDone=Вече са мигрирали
@@ -155,8 +148,8 @@ MigrationFinished=Миграцията завърши
LastStepDesc=<strong>Последна стъпка:</strong> Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали.
ActivateModule=Активиране на модул %s
ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Внимание:\nНаправили ли сте резервно копие на базата данни първо?\nТова е много препоръчително: например, поради някой бъгове в системите за база данни (например mysql версия 5.5.40/41/42/43), част от информация или таблици може да бъде изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес...
+ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критически бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, подобна е задължителна при миграционния процес. Поради тази причина, миграцията не ще бъде позволена, докато не обновите вашата база данни до по висока оправена версия (списък на познати бъгави версии: %s)
#########
# upgrade
@@ -209,6 +202,6 @@ MigrationActioncommElement=Актуализиране на данни за де
MigrationPaymentMode=Миграция на данни за плащане режим
MigrationCategorieAssociation=Миграция на категории
MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Презареждане на модул %s
ShowNotAvailableOptions=Показване на не наличните опции
HideNotAvailableOptions=Скриване на не наличните опции
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index f9551a8bd5e3abfe75b420be888958abbbde9d38..d65e1bed79bb53ba6ff666670874996294c58956 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -3,7 +3,7 @@ Intervention=Намеса
Interventions=Интервенциите
InterventionCard=Интервенция карта
NewIntervention=Нов намеса
-AddIntervention=Create intervention
+AddIntervention=Създаване на намеса
ListOfInterventions=Списък на интервенциите
EditIntervention=Редактиране намеса
ActionsOnFicheInter=Действия на интервенцията
@@ -29,19 +29,19 @@ InterventionClassifyUnBilled=Класифицирай като "Нетаксув
StatusInterInvoiced=Таксува
RelatedInterventions=Подобни интервенции
ShowIntervention=Покажи намеса
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
+SendInterventionRef=Подаване на намеса %s
+SendInterventionByMail=Изпращане на намеса по електронна поща
+InterventionCreatedInDolibarr=Намеса %s създадена
+InterventionValidatedInDolibarr=Намеса %s валидирана
+InterventionModifiedInDolibarr=Намеса %s променена
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionSentByEMail=Намеса %s изпратена по електронна поща
+InterventionDeletedInDolibarr=Намеса %s изтрита
+SearchAnIntervention=Търсене на намеса
+InterventionsArea=Зона Намеси
+DraftFichinter=Чернови намеси
+LastModifiedInterventions=Последно %s променени намеси
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
TypeContact_fichinter_internal_INTERVENING=Намеса
@@ -52,14 +52,14 @@ ArcticNumRefModelDesc1=Generic номер на модела
ArcticNumRefModelError=Неуспешно да активирате
PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinter=Принтиране на продукти от картона на намеса
+PrintProductsOnFichinterDetails=намеси генерирани от поръчки
##### Exports #####
InterId=Intervention id
InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
+InterDateCreation=Дата на създаване на намеса
+InterDuration=Продължителност на намеса
+InterStatus=Статус на намеса
InterNote=Note intervention
InterLineId=Line id intervention
InterLineDate=Line date intervention
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index dd1ec253f56d8bea16e13272602150d4bee77264..596f4e9d37e5ef55806eb2cdcacd86aaae4e0f8b 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -2,7 +2,7 @@
Language_ar_AR=Арабски
Language_ar_SA=Арабски
-Language_bn_BD=Bengali
+Language_bn_BD=Бенгали
Language_bg_BG=Български
Language_bs_BA=Босненски
Language_ca_ES=Каталонски
@@ -11,10 +11,10 @@ Language_da_DA=Датски
Language_da_DK=Датски
Language_de_DE=Немски
Language_de_AT=Немски (Австрия)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Германски (Шверцария)
Language_el_GR=Гръцки
Language_en_AU=English (Австралия)
-Language_en_CA=English (Canada)
+Language_en_CA=Английски (Канада)
Language_en_GB=English (United Kingdom)
Language_en_IN=English (Индия)
Language_en_NZ=English (Нова Зеландия)
@@ -23,10 +23,10 @@ Language_en_US=English (United States)
Language_en_ZA=English (Южна Африка)
Language_es_ES=Испански
Language_es_AR=Испански (Аржентина)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_BO=Испански (Боливия)
+Language_es_CL=Испански (Чили)
+Language_es_CO=Испански (Колумбия)
+Language_es_DO=Испански (Чили)
Language_es_HN=Испански (Хондурас)
Language_es_MX=Испански (Мексико)
Language_es_PY=Испански (Парагвай)
@@ -35,24 +35,24 @@ Language_es_PR=Испански (Пуерто Рико)
Language_et_EE=Естонски
Language_eu_ES=Баска
Language_fa_IR=Персийски
-Language_fi_FI=Finnish
+Language_fi_FI=Завършване
Language_fr_BE=Френски (Белгия)
Language_fr_CA=Френски (Канада)
Language_fr_CH=Френски (Швейцария)
Language_fr_FR=Френски
Language_fr_NC=French (Нова Каледония)
-Language_fy_NL=Frisian
+Language_fy_NL=Фризийски
Language_he_IL=Иврит
Language_hr_HR=Хърватски
Language_hu_HU=Унгарски
-Language_id_ID=Indonesian
+Language_id_ID=Инодонезийски
Language_is_IS=Исландски
Language_it_IT=Италиански
Language_ja_JP=Японски
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
+Language_ka_GE=Грузински
+Language_kn_IN=Каннада
Language_ko_KR=Корейски
-Language_lo_LA=Lao
+Language_lo_LA=Лаоски
Language_lt_LT=Литовски
Language_lv_LV=Латвийски
Language_mk_MK=Македонски
@@ -71,8 +71,8 @@ Language_sv_SV=Шведски
Language_sv_SE=Шведски
Language_sq_AL=Албански
Language_sk_SK=Словашки
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=Сръбски
+Language_sw_SW=Суахили
Language_th_TH=Thai
Language_uk_UA=Украински
Language_uz_UZ=Узбекски
diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang
index cc7f19037aa878bec1fd11f490d81e736fa18715..09a0befcc3f02b2110da91e6b381c45374aba6f2 100644
--- a/htdocs/langs/bg_BG/loan.lang
+++ b/htdocs/langs/bg_BG/loan.lang
@@ -1,53 +1,53 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
+Loan=Заем
+Loans=Заеми
+NewLoan=Нов Заем
+ShowLoan=Показване на Заем
+PaymentLoan=Плащане на Заем
+ShowLoanPayment=Показване на плащането на Заем
+Capital=Капитал
+Insurance=Застраховка
+Interest=Лихва
Nbterms=Number of terms
LoanAccountancyCapitalCode=Accountancy code capital
LoanAccountancyInsuranceCode=Accountancy code insurance
LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
+LoanPayment=Плащане на заем
+ConfirmDeleteLoan=Потвърдете изтриването на този заем
+LoanDeleted=Заемът е изтрит успешно
ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+LoanPaid=Заем Платен
+ErrorLoanCapital=Сумата на заема трябва да бъде цифрена и по-голяма от нула.
+ErrorLoanLength=Продължителността на заема трябва да бъде цифрена или по-голяма от нула.
+ErrorLoanInterest=Годишната лихва трябва да бъде цифрена или по-голяма от нула.
# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
+LoanCalc=Калкулатор Банкови Заеми
+PurchaseFinanceInfo=Покупна и Финансова Информация
+SalePriceOfAsset=Продажна цена на Актив
+PercentageDown=Процетна Вноска
+LengthOfMortgage=Продъжителност на Ипотека
+AnnualInterestRate=Годишна Лихвена Тарифа
+ExplainCalculations=Обясняване на изчисленията
+ShowMeCalculationsAndAmortization=Покажате ми изчисленията и сумата за погашение
+MortgagePaymentInformation=Информация за Плащане на Ипотека
+DownPayment=Вноска
DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+InterestRateDesc=<b>Лихвената тарифа</b> = Годишният лихвен процент разделен на 100
MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthlyInterestRateDesc=<b>Месечната лихвена тарифа</b> = Годишната лихвена тарифа разделена на 12 (за 12-те месеца в година)
MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
+MonthlyPaymentDesc=Месечното плащане е базирано на следната формула
AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+AmountFinanced=Сума на финансиране
+AmortizationMonthlyPaymentOverYears=Сума за погасяване при Месечно Плащане: <b>%s</b> за %s години
Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
+MonthlyPayment=Месечно Плащане
LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+GoToInterest=%s ще върви към ЛИХВАТА
+GoToPrincipal=%s ще върви към ГЛАВНИЦАТА
+YouWillSpend=Ще спестите %s за Вашата къща за %s години
# Admin
-ConfigLoan=Configuration of the module loan
+ConfigLoan=Конфигурация на модула заем
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 7d0bbab486de54a1f97b40e668a889fb0fd4c4b6..de901f656f1545ec64223a2e5aa9a119f74f9eda 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -77,29 +77,32 @@ CheckRead=Обратна разписка
YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> имейл е правилно unsubcribe
MailtoEMail=Хипер-връзка на приятел
ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
+ActivateCheckReadKey=Ключ използван за криптиране на URL използван за опция "Прочитане на Обратна разписка" и "Отписване"
+EMailSentToNRecipients=Имейл изпратен до %s получатели.
XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+EachInvoiceWillBeAttachedToEmail=Документ използващ шаблон по подразбиране за фактура ще бъде създаден и прикачен към електронно писмо.
+MailTopicSendRemindUnpaidInvoices=Напомняне за фактура %s (%s)
+SendRemind=Изпращане на напомняне по електронна поща
+RemindSent=%s напомняне(ия) изпратени
+AllRecipientSelected=Всички трети лица и ако имейл е зададен.
+NoRemindSent=Няма изпратено напомняне по имейл
+ResultOfMailSending=Резултат от масово изпращане на Имейл
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)
+MailingModuleDescContactCompanies=Контакти на всички контрагенти (клиенти, потенциални, доставчици, ...)
MailingModuleDescDolibarrUsers=Dolibarr потребители
MailingModuleDescFundationMembers=Членове на организацията с имейли
MailingModuleDescEmailsFromFile=Имейли от текстов файл (e-mail, име, фамилия, друго)
MailingModuleDescEmailsFromUser=EMails from user input (e-mail, име, фамилия, друго)
-MailingModuleDescContactsCategories=Трети страни (по категории)
-MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии
+MailingModuleDescContactsCategories=Контрагенти (по категории)
+MailingModuleDescDolibarrContractsLinesExpired=Контрагенти с изтекъл срок на договора
MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Контакти/адреси на трети лица (по категория)
MailingModuleDescMembersCategories=Членове на организацията (по категории)
-MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция)
+MailingModuleDescContactsByFunction=Контакти на контрагенти (по позиция/функция)
LineInFile=Line %s във файла
RecipientSelectionModules=Определени искания за подбор на получателя
MailSelectedRecipients=Избрани получателите
@@ -112,15 +115,15 @@ SearchAMailing=Търсене пощенски
SendMailing=Изпращане на имейл
SendMail=Изпращане на имейл
SentBy=Изпратено от
-MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели:
MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+ConfirmSendingEmailing=Ако не можете или предпочитате изпращането им с вашия www браузер, моля потвърдете, че със сигурност искате да изпратите електронна поща сега от вашия браузер ?
+LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, <b>%s</b> получатели на веднъж за всяка сесия.
TargetsReset=Изчисти списъка
ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща
ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците
NbOfEMailingsReceived=Масови emailings
-NbOfEMailingsSend=Mass emailings sent
+NbOfEMailingsSend=Масовите имейли са изпратени
IdRecord=ID рекорд
DeliveryReceipt=Обратна разписка
YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител <b>запетая</b> за да зададете няколко получатели.
@@ -128,7 +131,7 @@ TagCheckMail=Tracker поща отвори
TagUnsubscribe=Отписване връзка
TagSignature=Подпис изпращане на потребителя
TagMailtoEmail=E-mail на получателя
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил.
# Module Notifications
Notifications=Известия
NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл
@@ -137,8 +140,8 @@ SomeNotificationsWillBeSent=%s уведомления ще бъдат изпра
AddNewNotification=Activate a new email notification target
ListOfActiveNotifications=List all active email notification targets
ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+MailSendSetupIs=Настройката за изпращането на имейл е била настроена на '%s'. Този режим не може да бъде използван за масове изпращане на имейли.
+MailSendSetupIs2=Трябва първо да отидете, с административен акаунт, в меню %sНачало - Настройка - Имейли%s, за да промените параметър <strong>'%s'</strong> да използва режим '%s'. С този режим можете да въведете настройка на SMTP сървъра предоставен от вашия интернет доставчик и да използвате опцията за масово изпращане на имейли.
+MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s.
+YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума <strong>__SUPERVISOREMAIL__</strong>, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател)
NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 851ad25c81d811828384f1466918ab0c5783e46c..f9d60a0f565021027692ca2222adc2997811f901 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -8,36 +8,37 @@ FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%d/%Y
-FormatDateShortJava=dd/MM/dd/yyyy
-FormatDateShortJavaInput=dd/MM/dd/yyyy
-FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=dd/mm/dd/yy
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.mm.yy
+FormatDateShortJQueryInput=dd.mm.yy
FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
-FormatDateHourShort=%d/%m/%Y %I:%M %p
-FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y, %I:%M %p
-FormatDateHourText=%d %B %Y, %I:%M %p
+FormatDateHourShort=%d.%m.%Y %H:%M
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y, %H:%M
+FormatDateHourText=%d %B %Y, %H:%M
DatabaseConnection=Свързване с базата данни
NoTranslation=Няма превод
NoRecordFound=Няма открити записи
NoError=Няма грешка
Error=Грешка
+Errors=Грешки
ErrorFieldRequired=Полето '%s' е задължително
ErrorFieldFormat=Полето '%s' е с грешна стойност
ErrorFileDoesNotExists=Файлът %s не съществува
ErrorFailedToOpenFile=Файлът %s не може да се отвори
ErrorCanNotCreateDir=Папката %s не може да се създаде
ErrorCanNotReadDir=Папката %s не може да се прочете
-ErrorConstantNotDefined=Параметъра %s не е дефиниран
+ErrorConstantNotDefined=Параметър %s не е дефиниран
ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL
-ErrorLogoFileNotFound=Файлът с логото '%s' не е открит
+ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
@@ -49,17 +50,18 @@ ErrorWrongHostParameter=Неправилен параметър на сървъ
ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
ErrorWrongValue=Грешна стойност
-ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
-ErrorNoRequestInError=Няма заявка по грешка
+ErrorWrongValueForParameterX=Грешна стойност за параметър %s
+ErrorNoRequestInError=Няма грешна заявка
ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
-ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
-ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени.
+ErrorDuplicateField=Дублиране в поле с уникални стойности
+ErrorSomeErrorWereFoundRollbackIsDone=Открити са някои грешки. Промените са отменени.
ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител <b>%s</b> в базата данни на Dolibarr.
+ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител <b>%s</b> в базата данни.
ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
-ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки.
-ErrorFailedToSaveFile=Грешка, неуспешно записване на файла.
-SetDate=Настройка на датата
+ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
+ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
+NotAuthorized=Не сте упълномощен да правите това.
+SetDate=Настройка на дата
SelectDate=Изберете дата
SeeAlso=Вижте също %s
SeeHere=Вижте тук
@@ -88,18 +90,19 @@ ConnectedOnMultiCompany=Свързан към обекта
ConnectedSince=Свързан от
AuthenticationMode=Режим на удостоверяване
RequestedUrl=Заявеният Url
-DatabaseTypeManager=Мениджър на видовете бази данни
+DatabaseTypeManager=Управление на видовете бази данни
RequestLastAccess=Заявка за последния достъп до базата данни
RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни
ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни
InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни
DolibarrHasDetectedError=Dolibarr засече техническа грешка
InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика
-MoreInformation=Подробности
+MoreInformation=Още информация
TechnicalInformation=Техническа информация
+TechnicalID=Техническо ID
NotePublic=Бележка (публична)
NotePrivate=Бележка (частна)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
DoTest=Тест
ToFilter=Филтър
WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
@@ -118,7 +121,7 @@ Never=Никога
Under=под
Period=Период
PeriodEndDate=Крайна дата на периода
-Activate=Активиране
+Activate=Активирай
Activated=Активирано
Closed=Затворен
Closed2=Затворен
@@ -126,31 +129,31 @@ Enabled=Включено
Deprecated=Остаряло
Disable=Изключи
Disabled=Изключено
-Add=Добавяне
-AddLink=Добавяне на връзка
-RemoveLink=Премахване на връзка
-Update=Актуализация
+Add=Добави
+AddLink=Добави връзка
+RemoveLink=Премахни връзка
+Update=Актуализирай
AddActionToDo=Добави действие за изпълнение
AddActionDone=Добави извършено действие
-Close=Затваряне
-Close2=Затваряне
-Confirm=Потвърждение
+Close=Затвари
+Close2=Затвари
+Confirm=Потвърди
ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
Delete=Изтриване
Remove=Премахване
Resiliate=Прекрати
Cancel=Отказ
-Modify=Промяна
+Modify=Промени
Edit=Редактиране
Validate=Валидирай
-ValidateAndApprove=Валидирай и Одобри
+ValidateAndApprove=Валидирай и одобри
ToValidate=За валидиране
Save=Запис
SaveAs=Запис като
TestConnection=Проверка на връзката
ToClone=Клониране
-ConfirmClone=Изберете данните, които желаете да дублирате:
-NoCloneOptionsSpecified=Няма определени данни за дублиране.
+ConfirmClone=Изберете данните, които желаете да клонирате:
+NoCloneOptionsSpecified=Няма определени данни за клониране.
Of=от
Go=Давай
Run=Изпълни
@@ -160,15 +163,15 @@ ShowCardHere=Покажи картата
Search=Търсене
SearchOf=Търсене
Valid=Валидиран
-Approve=Одобряване
+Approve=Одобри
Disapprove=Не одобрявам
ReOpen=Отвори отново
-Upload=Изпращане на файл
+Upload=Изпрати файл
ToLink=Връзка
Select=Изберете
Choose=Избор
ChooseLangage=Моля изберете вашия език
-Resize=Преоразмеряване
+Resize=Преоразмери
Recenter=Възстанови
Author=Автор
User=Потребител
@@ -180,7 +183,7 @@ Password=Парола
PasswordRetype=Повторете паролата
NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
Name=Име
-Person=Личност
+Person=Лице
Parameter=Параметър
Parameters=Параметри
Value=Стойност
@@ -196,7 +199,7 @@ Note=Бележка
CurrentNote=Текуща бележка
Title=Заглавие
Label=Етикет
-RefOrLabel=Реф. или етикет
+RefOrLabel=Код или етикет
Info=История
Family=Семейство
Description=Описание
@@ -206,11 +209,11 @@ DefaultModel=Стандартен модел
Action=Събитие
About=За системата
Number=Брой
-NumberByMonth=Кол-во по месец
+NumberByMonth=Бройка по месец
AmountByMonth=Сума по месец
Numero=Брой
-Limit=Ограничение
-Limits=Граници
+Limit=Лимит
+Limits=Лимити
DevelopmentTeam=Екип от разработчици
Logout=Изход
NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
@@ -228,19 +231,20 @@ DateAndHour=Дата и час
DateStart=Начална дата
DateEnd=Крайна дата
DateCreation=Дата на създаване
+DateCreationShort=Дата създ.
DateModification=Дата на промяна
-DateModificationShort=Дата на пром.
+DateModificationShort=Дата промяна
DateLastModification=Дата на последна промяна
DateValidation=Дата на валидиране
DateClosing=Дата на приключване
DateDue=Дата на падеж
-DateValue=Вальор
-DateValueShort=Вальор
+DateValue=Дата на стойност
+DateValueShort=Дата стойност
DateOperation=Дата на операцията
-DateOperationShort=Дата на опер.
+DateOperationShort=Дата опер.
DateLimit=Крайната дата
DateRequest=Дата на заявка
-DateProcess=Дата на процеса
+DateProcess=Дата на изпълнение
DatePlanShort=Планирана дата
DateRealShort=Реална дата
DateBuild=Дата на създаване на справката
@@ -278,41 +282,41 @@ Afternoon=следобед
Quadri=Quadri
MonthOfDay=Месец на деня
HourShort=ч
-MinuteShort=мин.
+MinuteShort=мин
Rate=Курс
-UseLocalTax=с ДДС
+UseLocalTax=Включи данъци
Bytes=Байта
KiloBytes=Килобайта
MegaBytes=Мегабайта
GigaBytes=Гигабайта
TeraBytes=Терабайта
-b=Б
-Kb=КБ
-Mb=МБ
-Gb=ГБ
-Tb=ТБ
+b=б.
+Kb=Кб
+Mb=Мб
+Gb=Гб
+Tb=Тб
Cut=Изрязване
Copy=Копиране
Paste=Поставяне
-Default=Стандартно
-DefaultValue=Стандартна стойност
+Default=По подразбиране
+DefaultValue=Стойност по подразбиране
DefaultGlobalValue=Глобална стойност
Price=Цена
UnitPrice=Единична цена
UnitPriceHT=Единична цена (нето)
UnitPriceTTC=Единична цена
-PriceU=U.P.
-PriceUHT=U.P. (нето)
+PriceU=Ед.ц.
+PriceUHT=Ед.ц. (нето)
SupplierProposalUHT=U.P. net Requested
-PriceUTTC=U.P. (с данък)
+PriceUTTC=Ед.ц. (с данък)
Amount=Сума
-AmountInvoice=Фактурирана стойност
+AmountInvoice=Фактурна стойност
AmountPayment=Сума за плащане
AmountHTShort=Сума (нето)
-AmountTTCShort=Сума (вкл. данък)
+AmountTTCShort=Сума (с данък)
AmountHT=Сума (без данък)
AmountTTC=Сума (с данък)
-AmountVAT=Сума на ДДС
+AmountVAT=Сума на данък
AmountLT1=Сума на данък 2
AmountLT2=Сума на данък 3
AmountLT1ES=Сума на RE
@@ -321,8 +325,8 @@ AmountTotal=Обща сума
AmountAverage=Средна сума
PriceQtyHT=Цена за това количество (без данък)
PriceQtyMinHT=Цена за мин. количество (без данък)
-PriceQtyTTC=Цена за това количество (вкл. данък)
-PriceQtyMinTTC=Цена за мин. количество (вкл. данък)
+PriceQtyTTC=Цена за това количество (с данък)
+PriceQtyMinTTC=Цена за мин. количество (с данък)
Percentage=Процент
Total=Общо
SubTotal=Междинна сума
@@ -332,19 +336,19 @@ TotalHT=Общо (без данък)
TotalHTforthispage=Общо (без данък) за тази страница
TotalTTC=Общо (с данък)
TotalTTCToYourCredit=Общо (с данък) с вашия кредит
-TotalVAT=Общо ДДС
+TotalVAT=Общо данък
TotalLT1=Общо данък 2
TotalLT2=Общо данък 3
TotalLT1ES=Общо RE
TotalLT2ES=Общо IRPF
-IncludedVAT=С ДДС
-HT=без данък
-TTC=с данък
-VAT=ДДС
-VATs=ДДС
+IncludedVAT=Включен данък
+HT=Без данък
+TTC=С данък
+VAT=Данък продажби
+VATs=Данъци продажби
LT1ES=RE
LT2ES=IRPF
-VATRate=ДДС ставка
+VATRate=Данъчна ставка
Average=Средно
Sum=Сума
Delta=Делта
@@ -357,10 +361,10 @@ OtherStatistics=Други статистически данни
Status=Състояние
Favorite=Любими
ShortInfo=Инфо
-Ref=Реф.
-ExternalRef=Ref. extern
-RefSupplier=Реф. доставчик
-RefPayment=Реф. плащане
+Ref=Код
+ExternalRef=Код външен
+RefSupplier=Код доставчик
+RefPayment=Код плащане
CommercialProposalsShort=Търговски предложения
Comment=Коментар
Comments=Коментари
@@ -381,14 +385,15 @@ AddressesForCompany=Адреси за този контрагент
ActionsOnCompany=Събития за този контрагент
ActionsOnMember=Събития за този член
NActions=%s събития
-NActionsLate=%s с просрочие
+NActionsLate=%s закъснели
RequestAlreadyDone=Заявката вече е записана
Filter=Филтър
+FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s
RemoveFilter=Премахване на филтъра
ChartGenerated=Графиката е генерирана
ChartNotGenerated=Графиката не е генерирана
GeneratedOn=Създаден на %s
-Generate=Генериране
+Generate=Генерирай
Duration=Продължителност
TotalDuration=Обща продължителност
Summary=Резюме
@@ -412,13 +417,13 @@ Other=Друг
Others=Други
OtherInformations=Друга информация
Quantity=Количество
-Qty=Кол-во
+Qty=К-во
ChangedBy=Променено от
ApprovedBy=Одобрено от
ApprovedBy2=Одобрено от (повторно одобрение)
Approved=Одобрено
-Refused=Отклонено
-ReCalculate=Преизчисляване
+Refused=Отхвърлено
+ReCalculate=Преизчисли
ResultOk=Успех
ResultKo=Неуспех
Reporting=Справка
@@ -434,8 +439,8 @@ General=Общи
Size=Размер
Received=Получено
Paid=Платено
-Topic=Subject
-ByCompanies=По фирми
+Topic=Тема
+ByCompanies=По контрагенти
ByUsers=По потребители
Links=Връзки
Link=Връзка
@@ -447,7 +452,7 @@ PreviousStep=Предишна стъпка
Datas=Данни
None=Няма
NoneF=Няма
-Late=Закъснял
+Late=Закъснели
Photo=Снимка
Photos=Снимки
AddPhoto=Добавяне на снимка
@@ -503,19 +508,19 @@ MonthShort11=Ное
MonthShort12=Дек
AttachedFiles=Прикачени файлове и документи
FileTransferComplete=Файлът е качен успешно
-DateFormatYYYYMM=MM-YYYY
-DateFormatYYYYMMDD=DD-MM-YYYY
-DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Име на справката
ReportPeriod=Период на справката
ReportDescription=Описание
Report=Справка
Keyword=Ключова дума
Legend=Легенда
-FillTownFromZip=Попълнете града от пощ. код
-Fill=Попълнете
-Reset=Нулиране
-ShowLog=Показване на лог
+FillTownFromZip=Попълване на града от пощ. код
+Fill=Попълни
+Reset=Нулирай
+ShowLog=Покажи лог
File=Файл
Files=Файлове
NotAllowed=Не е разрешено
@@ -535,8 +540,8 @@ TotalQuantity=Общо количество
DateFromTo=От %s до %s
DateFrom=От %s
DateUntil=До %s
-Check=Проверка
-Uncheck=Размаркирай
+Check=Маркирай
+Uncheck=Отмаркирай
Internal=Вътрешен
External=Външен
Internals=Вътрешни
@@ -544,26 +549,26 @@ Externals=Външни
Warning=Внимание
Warnings=Предупреждения
BuildPDF=Създай PDF
-RebuildPDF=Възстанови PDF
+RebuildPDF=Пресъздай PDF
BuildDoc=Създай Doc
-RebuildDoc=Възстанови Doc
+RebuildDoc=Пресъздай Doc
Entity=Субект
Entities=Субекти
EventLogs=Дневник
-CustomerPreview=Преглед Клиент
-SupplierPreview=Преглед Доставчик
-AccountancyPreview=Преглед Счетоводство
+CustomerPreview=Преглед на клиент
+SupplierPreview=Преглед на доставчик
+AccountancyPreview=Преглед на счетоводство
ShowCustomerPreview=Покажи преглед на клиента
ShowSupplierPreview=Покажи преглед на доставчика
ShowAccountancyPreview=Покажи преглед на счетоводството
ShowProspectPreview=Покажи преглед на перспективата
-RefCustomer=Реф. клиент
+RefCustomer=Код клиент
Currency=Валута
InfoAdmin=Информация за администратори
Undo=Отмяна
Redo=Повторение
-ExpandAll=Разгъване
-UndoExpandAll=Свиване
+ExpandAll=Разгъни всички
+UndoExpandAll=Свий всички
Reason=Причина
FeatureNotYetSupported=Функцията все още не се поддържа
CloseWindow=Затвори прозореца
@@ -574,6 +579,7 @@ SendByMail=Изпрати по имейл
MailSentBy=Изпратено по имейл от
TextUsedInTheMessageBody=Текст на имейла
SendAcknowledgementByMail=Изпрати потвърждение по имейл
+EMail=Имейл
NoEMail=Няма имейл
NoMobilePhone=Няма мобилен телефон
Owner=Собственик
@@ -589,68 +595,68 @@ RecordsModified=Променени са %s записа
AutomaticCode=Автоматичен код
NotManaged=Нерегулирано
FeatureDisabled=Функцията е изключена
-MoveBox=Преместете полето %s
-Offered=Предлага
+MoveBox=Премести полето %s
+Offered=Предложено
NotEnoughPermissions=Вие нямате разрешение за това действие
SessionName=Име на сесията
Method=Метод
Receive=Получавам
-PartialWoman=Частичен
+PartialWoman=Частична
PartialMan=Частичен
-TotalWoman=Общо
+TotalWoman=Обща
TotalMan=Общо
-NeverReceived=Никога не са получавали
+NeverReceived=Никога не получено
Canceled=Отменен
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник
Color=Цвят
Documents=Свързани файлове
DocumentsNb=Свързани файлове (%s)
Documents2=Документи
-BuildDocuments=Генериране на документи
-UploadDisabled=Качи инвалиди
+BuildDocuments=Генерирани документи
+UploadDisabled=Качването е деактивирано
MenuECM=Документи
MenuAWStats=AWStats
MenuMembers=Членове
MenuAgendaGoogle=Google дневния ред
-ThisLimitIsDefinedInSetup=Ограничение на Dolibarr (Начало-Настройки-Настройки на сигурността): %s Kb, ограничение на PHP: %s Kb
+ThisLimitIsDefinedInSetup=Ограничение на системата (Начало-Настройки-Настройки на сигурността): %s Кб, ограничение на PHP: %s Кб
NoFileFound=Няма записани документи в тази директория
CurrentUserLanguage=Текущ език
CurrentTheme=Текущата тема
-CurrentMenuManager=Current menu manager
-DisabledModules=Увреждания модули
+CurrentMenuManager=Текущ меню менажер
+DisabledModules=Деактивирани модули
For=За
ForCustomer=За клиента
Signature=Подпис
-HidePassword=Покажи команда със скрити парола
-UnHidePassword=Покаже истинска команда с чиста парола
+HidePassword=Покажи със скрита парола
+UnHidePassword=Покажи с видима парола
Root=Корен
Informations=Информация
Page=Страница
Notes=Бележки
-AddNewLine=Добавяне на нов ред
-AddFile=Добавяне на файл
+AddNewLine=Добави нов ред
+AddFile=Добави файл
ListOfFiles=Списък на наличните файлове
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone обект с неговите основни атрибути
-PDFMerge=PDF Merge
+FreeZone=Свободен вход
+FreeLineOfType=Свободен вход с тип
+CloneMainAttributes=Клонира обекта с неговите основни атрибути
+PDFMerge=PDF обединяване
Merge=Обединяване
-PrintContentArea=Показване на страница за печат на основното съдържание
-MenuManager=Menu manager
-NoMenu=Не подменю
+PrintContentArea=Показване на страница за печат само с основното съдържание
+MenuManager=Меню менажер
+NoMenu=Без подменю
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
CoreErrorTitle=Системна грешка
-CoreErrorMessage=Съжаляваме, но е станала грешка. Проверка на дървени трупи или се свържете с вашия системен администратор.
+CoreErrorMessage=Съжаляваме, но е станала грешка. Проверте системните записи или се свържете с вашия системен администратор.
CreditCard=Кредитна карта
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
-FieldsWithIsForPublic=Полетата с <b>%s</b> показан на публичен списък на членовете. Ако не искате това, кутия "общественост".
-AccordingToGeoIPDatabase=(Според конвертиране GeoIP)
+FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
+AccordingToGeoIPDatabase=(Според GeoIP конверсията)
Line=Ред
NotSupported=Не се поддържа
RequiredField=Задължително поле
Result=Резултат
ToTest=Тест
-ValidateBefore=Карта трябва да бъде потвърдена, преди да използвате тази функция
+ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция
Visibility=Видимост
Private=Частен
Hidden=Скрит
@@ -664,49 +670,50 @@ Frequency=Честота
IM=Мигновени съобщения
NewAttribute=Нов атрибут
AttributeCode=Код на атрибут
-OptionalFieldsSetup=Допълнителни атрибути за настройка
+OptionalFieldsSetup=Настройка на допълнителни атрибути
URLPhoto=URL на снимка/лого
-SetLinkToThirdParty=Връзка към друга трета страна
-CreateDraft=Създаване на проект
-SetToDraft=Back to draft
+SetLinkToAnotherThirdParty=Свързване към друго трето лице
+CreateDraft=Създай чернова
+SetToDraft=Назад към черновата
ClickToEdit=Кликнете, за да редактирате
-ObjectDeleted=Обекта %s е изтрит
+ObjectDeleted=Обект %s е изтрит
ByCountry=По държава
ByTown=До град
ByDate=По дата
-ByMonthYear=До месец / година
+ByMonthYear=До месец/година
ByYear=С години
ByMonth=По месец
-ByDay=Денем
-BySalesRepresentative=От търговски представител
-LinkedToSpecificUsers=Свързано с даден контакт на потребителя
+ByDay=По ден
+BySalesRepresentative=По търговски представител
+LinkedToSpecificUsers=Свързано с контакт на потребителя
DeleteAFile=Изтриване на файл
-ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
-NoResults=Няма намерени резултати
-SystemTools=System tools
-ModulesSystemTools=Modules tools
+ConfirmDeleteAFile=Сигурни ли сте, че желаете да изтриете файл
+NoResults=Няма резултати
+SystemTools=Системни инструменти
+ModulesSystemTools=Модулни инструменти
Test=Тест
Element=Елемент
-NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
-Deductible=Deductible
-from=from
-toward=toward
+NoPhotoYet=Все още няма налични снимки
+HomeDashboard=Начало резюме
+Deductible=Удържаем
+from=от
+toward=към
Access=Достъп
+SelectAction=Избиране на действие
HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
-SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
+SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
OriginFileName=Оригинално име на файла
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
+SetDemandReason=Източник
+SetBankAccount=Дефинирай банкова сметка
+AccountCurrency=Валута на сметката
+ViewPrivateNote=Биж бележки
+XMoreLines=%s ред(а) скрити
+PublicUrl=Публичен URL
AddBox=Добави поле
SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
-PrintFile=Печат на файла %s
-ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете.
+PrintFile=Печат на файл %s
+ShowTransaction=Покажи транзакция на банкова сметка
+GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
Deny=Забрани
Denied=Забранено
ListOfTemplates=Списък с шаблони
@@ -716,7 +723,10 @@ Genderwoman=Жена
ViewList=Списъчен вид
Mandatory=Задължително
Hello=Здравейте
-Sincerely=Sincerely
+Sincerely=Искрено
+DeleteLine=Изтриване на линия
+ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ?
+
# Week day
Monday=Понеделник
Tuesday=Вторник
@@ -747,5 +757,25 @@ ShortFriday=П
ShortSaturday=С
ShortSunday=Н
SelectMailModel=Изберете шаблон за имейл
-SetRef=Задай реф.
-SearchIntoProject=Search %s into projects
+SetRef=Задай код
+Select2ResultFoundUseArrows=
+Select2NotFound=Няма намерени резултати
+Select2Enter=Въвеждане
+Select2MoreCharacters=или повече знаци
+Select2LoadingMoreResults=Зараждане на повече резултати...
+Select2SearchInProgress=Търсене в ход...
+SearchIntoThirdparties=Трети лица
+SearchIntoContacts=Контакти
+SearchIntoMembers=Членове
+SearchIntoUsers=Потребители
+SearchIntoProductsOrServices=Продукти или услуги
+SearchIntoProjects=Проекти
+SearchIntoCustomerInvoices=Клиентски фактури
+SearchIntoSupplierInvoices=Фактури доставчици
+SearchIntoCustomerOrders=Клиентски поръчки
+SearchIntoSupplierOrders=Поръчки доставчици
+SearchIntoCustomerProposals=Клиентски предложения
+SearchIntoSupplierProposals=Предложения доставчици
+SearchIntoInterventions=Намеси
+SearchIntoContracts=Договори
+SearchIntoExpenseReports=Опис разходи
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index cce96a600da6b129ecf03780d468cf6c1c542f55..6fb4a546c9a8f35fc320d9058e46c1e822e6e78b 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -9,7 +9,7 @@ MemberAccount=Вход
ShowMember=Покажи карта на член
UserNotLinkedToMember=Потребителя не е свързан към член
ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
-MembersTickets=Members Tickets
+MembersTickets=Членски Билети
FundationMembers=Членове на организацията
Attributs=Атрибути
ErrorMemberTypeNotDefined=Не е определен типа на члена
@@ -17,11 +17,11 @@ ListOfPublicMembers=Списък на публичните членове
ListOfValidatedPublicMembers=Списък на настоящите публични членове
ErrorThisMemberIsNotPublic=Този член не е публичен
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
ThisIsContentOfYourCard=Това са подробности от вашата карта
CardContent=Съдържание на вашата карта на член
SetLinkToUser=Връзка към Dolibarr потребител
-SetLinkToThirdParty=Линк към Dolibarr трета страна
+SetLinkToThirdParty=Линк към Dolibarr контрагент
MembersCards=Визитни картички на членове
MembersList=Списък на членовете
MembersListToValid=Списък на кандидатите за членове (трябва да бъдат приети)
@@ -85,7 +85,7 @@ SubscriptionLateShort=Със закъснение
SubscriptionNotReceivedShort=Не е получаван
ListOfSubscriptions=Списък на членския внос
SendCardByMail=Изпращане на карта по имейл
-AddMember=Create member
+AddMember=Добавяне на член
NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
NewMemberType=Нов тип член
WelcomeEMail=E-mail за приветствие
@@ -106,7 +106,7 @@ ConfirmDeleteSubscription=Сигурни ли сте, че желаете да
Filehtpasswd=htpasswd файл
ValidateMember=Потвърждаване на член
ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни.
PublicMemberList=Публичен списък с членове
BlankSubscriptionForm=Публична автоматична форма за абонамент
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
@@ -121,7 +121,6 @@ AttributeName=Име на атрибута
String=Низ
Text=Текст
Int=Int
-Date=Дата
DateAndTime=Дата и час
PublicMemberCard=Публична карта на член
MemberNotOrNoMoreExpectedToSubscribe=-Членка не може или не повече очаква да се абонирате
@@ -139,20 +138,20 @@ DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски вно
DescADHERENT_MAIL_COTIS=E-mail за членски внос
DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли
+DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
+DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
+DescADHERENT_CARD_TYPE=Формат на страницата за карти
DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_TEXT=Текст показван върху членска карта (изравнен от ляво)
+DescADHERENT_CARD_TEXT_RIGHT=Текст показван върху членска карта (изравнен от дясно)
DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатан отдолу на членските карти
GlobalConfigUsedIfNotDefined=Ще се използва текста зададен в модула за настройка на организацията, ако не е зададен тук
-MayBeOverwrited=This text can be overwrited by value defined for member's type
+MayBeOverwrited=Този текст може да бъде заместен от стойността определена за тип на член
ShowTypeCard=Показване на тип '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=Няма свързана трета страна с този член
-ThirdPartyDolibarr=Dolibarr трета страна
+HTPasswordExport=генериране на htpassword файл
+NoThirdPartyAssociatedToMember=Няма свързан контрагент с този член
+ThirdPartyDolibarr=Dolibarr контрагент
MembersAndSubscriptions= Членове и Членски внос
MoreActions=Допълнително действие за записване
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -170,8 +169,8 @@ LastSubscriptionAmount=Последна сума на чл. внос
MembersStatisticsByCountries=Статистика за членовете по държава
MembersStatisticsByState=Статистика за членовете по област
MembersStatisticsByTown=Статистика за членовете по град
-MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
+MembersStatisticsByRegion=Статистики на членовете по регион
+MemberByRegion=Членове по регион
NbOfMembers=Брой членове
NoValidatedMemberYet=Няма намерени потвърдени членове
MembersByCountryDesc=Този екран показва статистическите данни за членовете по държави. Графиката зависи от онлайн услугата Google графика и е достъпна само ако имате свързаност с интернет.
@@ -179,7 +178,7 @@ MembersByStateDesc=Този екран показва статистически
MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
MenuMembersStats=Статистика
-LastMemberDate=Last member date
+LastMemberDate=Последна дата на член
Nature=Естество
Public=Информацията е публичнна
Exports=Изнасяне
@@ -197,10 +196,10 @@ Collectivités=Организации
Particuliers=Личен
Entreprises=Фирми
DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница. <br>
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+ByProperties=По характеристики
+MembersStatisticsByProperties=Статистики на членовете по характеристики
+MembersByNature=Този екран ви показва статистики на членовете по същност.
+MembersByRegion=Този екран ви показва статистики на членовете по регион.
VATToUseForSubscriptions=VAT rate to use for subscriptions
NoVatOnSubscription=No TVA for subscriptions
MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang
index 8597faf24fc6009aa50ad63eb8d61af0eda91549..2adf8b205e51a97ed52312da19c8a8fb0e95c1f8 100644
--- a/htdocs/langs/bg_BG/opensurvey.lang
+++ b/htdocs/langs/bg_BG/opensurvey.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
+Survey=Анкета
+Surveys=Анкети
+OrganizeYourMeetingEasily=Организиране на вашите срещи и анкети лесно. Първо изберете типа на гласуване ...
+NewSurvey=Ново анкета
+NoSurveysInDatabase=%s анкета(и) в базата данни.
+OpenSurveyArea=Зона Анкети
+AddACommentForPoll=Можете да добавите коментар на анкетата ...
AddComment=Добавяне на коментар
CreatePoll=Създаване на анкета
PollTitle=Тема на анкетата
-ToReceiveEMailForEachVote=Receive an email for each vote
+ToReceiveEMailForEachVote=Получаване на имейл за всеки глас
TypeDate=Дата
TypeClassic=Стандартно
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Изберете вашите дата между свободните дни (сиво). Избраните дни са зелени. Можете да махнете избрания преди това ден като отново кликнете върху него.
RemoveAllDays=Премахване на всички дни
CopyHoursOfFirstDay=Копиране на часовете от първия ден
RemoveAllHours=Премахване на всички часове
@@ -20,32 +20,32 @@ SelectedDays=Избрани дни
TheBestChoice=С най-много гласове в момента е
TheBestChoices=С най-много гласове в момента са
with=с
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=Ако сте съгласни да гласувате в тази анкета, трябва въведете името си, да изберете отговорите, които най-подходящи за вас и да потвърдите с бутон плюс в края на този ред.
CommentsOfVoters=Коментари на гласувалите
ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
RemovePoll=Премахване на анкета
-UrlForSurvey=URL to communicate to get a direct access to poll
+UrlForSurvey=URL за директен достъп до акетата
PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
+CreateSurveyDate=Създаване на анкета със срок
+CreateSurveyStandard=Създаване на стандартно гласуване
CheckBox=Отметка
YesNoList=Списък (празно/да/не)
PourContreList=Списък (празно/за/против)
AddNewColumn=Добавяне на нова колона
TitleChoice=Избор на етикет
-ExportSpreadsheet=Export result spreadsheet
+ExportSpreadsheet=Експорт на разултатна таблица
ExpireDate=Крайната дата
-NbOfSurveys=Number of polls
+NbOfSurveys=Брой на анкетите
NbOfVoters=Брой гласове
SurveyResults=Резултати
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+PollAdminDesc=Позволено ви е да променяте всички линии за гласуване от тази анкета с бутон "Редактиране". Можете, също така, изтривате колона или линия с %s. Можете също да добавяте нова колона с %s.
5MoreChoices=Още 5
Abstention=Въздържал се
Against=Против
YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
VoteNameAlreadyExists=Името вече е било използвано за тази анкета
ErrorPollDoesNotExists=Грешка, анкетата <strong>%s</strong> не съществува.
-OpenSurveyNothingToSetup=There is no specific setup to do.
+OpenSurveyNothingToSetup=Няма специфична настройка, която да се изпълни.
PollWillExpire=Анкетата автоматично ще изтече <strong>%s</strong> дни след последния и ден.
AddADate=Добавяне на дата
AddStartHour=Добавяне на начален час
@@ -53,14 +53,14 @@ AddEndHour=Добавяне на краен час
votes=глас(а)
NoCommentYet=Все още няма публикувани коментари за тази анкета
CanEditVotes=Може да се променят гласовете на другите
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+CanComment=Гласуващите могат да коментират в анкетата
+CanSeeOthersVote=Анкетираните могат да виждат гласа на другите хора.
+SelectDayDesc=За всеки избран ден можете да изберете или не часовете за среща в следния формат: <br>- празно,<br>- "8h", "8H" или 8:00", за да зададете начален час на среща,<br>- "8-11", "8h-11h", "8H-11H" или "8:00-11:00", за да зададете час на край на среща,<br>- "8h15-11h15", "8H15-11H15" или "8:15-11:15" за същото нещо, но с минути.
BackToCurrentMonth=Обратно в текущия месец
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorOpenSurveyFillFirstSection=Не сте попълнили първата секция при създаването на анкетата
+ErrorOpenSurveyOneChoice=Въведете поне една възможност за избор
+ErrorOpenSurveyDateFormat=Датата трябва да има формата YYYY-MM-DD
+ErrorInsertingComment=Възникна грешка при въвеждането на вашия коментар
+MoreChoices=Въведете повече възможности за избор за анкетираните
+SurveyExpiredInfo=Времето за гласуване за тази анкета е изтекло
+EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 0046bdde77176baa19f86f6b1e77db898ee63da5..ab707fda5fdc7a6c20842ae1fd5988885890f113 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -1,88 +1,93 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Клиентите поръчки площ
-SuppliersOrdersArea=Доставчици поръчки площ
-OrderCard=Поръчка карта
-OrderId=Идентификационният номер на поръчката
-Order=Ред
-Orders=Заповеди
-OrderLine=Поръчка линия
+OrdersArea=Секция за поръчки от клиенти
+SuppliersOrdersArea=Секция за поръчки към доставчици
+OrderCard=Карта за поръчка
+OrderId=Поръчка Id
+Order=Поръчка
+Orders=Поръчки
+OrderLine=Ред за поръчка
OrderFollow=Последващи действия
-OrderDate=Дата на поръчката
-OrderToProcess=За да обработва
+OrderDate=Дата на поръчка
+OrderToProcess=Поръчка за обработка
NewOrder=Нова поръчка
-ToOrder=Направите поръчка
+ToOrder=Направи поръчка
MakeOrder=Направите поръчка
-SupplierOrder=Доставчик за
-SuppliersOrders=Доставчик поръчки
+SupplierOrder=Поръчка към доставчик
+SuppliersOrders=Поръчки към доставчици
SuppliersOrdersRunning=Доставчика за поръчки
-CustomerOrder=Клиента заявка
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomerOrder=Поръчка от клиент
+CustomersOrders=Поръчки от клиенти
+CustomersOrdersRunning=Текущи поръчки от клиенти
+CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки
+OrdersToValid=Поръчки от клиенти за валидиране
+OrdersToBill=Поръчки от клиенти доставени
+OrdersInProcess=Поръчки от клиенти в изпълнение
+OrdersToProcess=Поръчки от клиенти за изпълнение
+SuppliersOrdersToProcess=Поръчки от доставчици за изпълнение
StatusOrderCanceledShort=Отменен
-StatusOrderDraftShort=Проект
-StatusOrderValidatedShort=Утвърден
+StatusOrderDraftShort=Чернова
+StatusOrderValidatedShort=Валидиран
StatusOrderSentShort=В процес
-StatusOrderSent=Транспортиране в процес
-StatusOrderOnProcessShort=Ordered
+StatusOrderSent=Доставка в процес
+StatusOrderOnProcessShort=Поръчано
StatusOrderProcessedShort=Обработен
-StatusOrderToBillShort=Доставени
+StatusOrderDelivered=Доставени
+StatusOrderToBillShort=За плащане
StatusOrderToBill2Short=На Бил
StatusOrderApprovedShort=Одобрен
-StatusOrderRefusedShort=Отказ
-StatusOrderToProcessShort=За да обработвате
+StatusOrderRefusedShort=Отказан
+StatusOrderBilledShort=Осчетоводено
+StatusOrderToProcessShort=За изпълнение
StatusOrderReceivedPartiallyShort=Частично получено
-StatusOrderReceivedAllShort=Всичко получи
+StatusOrderReceivedAllShort=Всичко получено
StatusOrderCanceled=Отменен
StatusOrderDraft=Проект (трябва да бъдат валидирани)
-StatusOrderValidated=Утвърден
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderValidated=Валидиран
+StatusOrderOnProcess=Поръчано - в готовност за прием
+StatusOrderOnProcessWithValidation=Поръчано - в готовност за прием или одобрение
StatusOrderProcessed=Обработен
-StatusOrderToBill=Доставени
-StatusOrderToBill2=На Бил
+StatusOrderToBill=Доставен
+StatusOrderToBill2=За плащане
StatusOrderApproved=Одобрен
-StatusOrderRefused=Отказ
+StatusOrderRefused=Отказан
+StatusOrderBilled=Осчетоводено
StatusOrderReceivedPartially=Частично получено
-StatusOrderReceivedAll=Всичко получи
-ShippingExist=Пратка съществува
-ProductQtyInDraft=Product quantity into draft orders
+StatusOrderReceivedAll=Всичко получено
+ShippingExist=Доставка съществува
+ProductQtyInDraft=Количество продукти в поръчки чернови
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
DraftOrWaitingApproved=Проект или одобрен, все още не е осъден
DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени
MenuOrdersToBill=Доставени поръчки
-MenuOrdersToBill2=Billable orders
-SearchOrder=Търсене за
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
+MenuOrdersToBill2=Поръчки готови за плащане
+SearchOrder=Търси поръчка
+SearchACustomerOrder=Търси поръчка от клиент
+SearchASupplierOrder=Търси поръчка към доставчик
ShipProduct=Кораб продукт
-Discount=Отстъпка
CreateOrder=Създаване на поръчка
RefuseOrder=Спецконтейнери за
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Валидиране за
-UnvalidateOrder=Unvalidate за
-DeleteOrder=Изтрий заявка
-CancelOrder=Отказ за
-AddOrder=Create order
-AddToMyOrders=Добави към моите заповеди
+ApproveOrder=Одобри поръчка
+Approve2Order=Одобри поръчка (второ ниво)
+ValidateOrder=Валидирай поръчка
+UnvalidateOrder=Отвалидирай поръчка
+DeleteOrder=Изтрий поръчка
+CancelOrder=Откажи поръчка
+OrderReopened= Поръчка %s отворена отново
+AddOrder=Създай поръчка
+AddToMyOrders=Добави към моите поръчки
AddToOtherOrders=Добави към други поръчки
-AddToDraftOrders=Add to draft order
-ShowOrder=Покажи за
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
-NoDraftOrders=No draft orders
+AddToDraftOrders=Добави към поръчки чернови
+ShowOrder=Покажи поръчка
+OrdersOpened=Поръчки за обработка
+NoOpenedOrders=Няма отворени поръчки
+NoOtherOpenedOrders=Няма други отворени поръчки
+NoDraftOrders=Няма поръчки чернови
+NoOrder=Няма поръчка
+NoSupplierOrder=Няма поръчка доставчик
OtherOrders=Други поръчки
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
+LastOrders=Последните %s поръчки от клиенти
+LastCustomerOrders=Последните %s поръчки от клиенти
+LastSupplierOrders=Последните %s поръчки към доставчци
LastModifiedOrders=Последните %s променени поръчки
LastClosedOrders=Последните %s затворени поръчки
AllOrders=Всички поръчки
@@ -90,85 +95,86 @@ NbOfOrders=Брой на поръчките
OrdersStatistics=Поръчка статистически данни
OrdersStatisticsSuppliers=Доставчик реда статистика
NumberOfOrdersByMonth=Брой на поръчки по месец
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък)
ListOfOrders=Списък на поръчките
-CloseOrder=Затвори за
-ConfirmCloseOrder=Сигурен ли сте, че искате да затворите този ред? След заповед е затворена, тя може само да бъдат таксувани.
-ConfirmCloseOrderIfSending=Сигурен ли сте, че искате да затворите този ред? Трябва да затворите ред, само когато всички кораби са направени.
-ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази заявка?
-ConfirmValidateOrder=Сигурен ли сте, че искате да проверите този ред под името <b>%s?</b>
-ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите реда <b>%s</b> състояние на чернова?
-ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази заповед?
-ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че този ред на <b>%s?</b>
-GenerateBill=Генериране на фактура
-ClassifyShipped=Класифицирайте доставени
-ClassifyBilled=Класифицирайте таксувани
-ComptaCard=Счетоводството карта
-DraftOrders=Проект за поръчки
-RelatedOrders=Подобни поръчки
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
-OnProcessOrders=В процес поръчки
-RefOrder=Реф. ред
-RefCustomerOrder=Реф. поръчка на клиента
-RefCustomerOrderShort=Реф. Клиент. ред
-SendOrderByMail=Изпратете поръчка по пощата
-ActionsOnOrder=Събития по поръчка
-NoArticleOfTypeProduct=Нито един член на "продукт" вид не е годен за изпращане статия за тази поръчка
+CloseOrder=Затвори поръчка
+ConfirmCloseOrder=Сигурен ли сте, че искате да поставите статус доставена на тази поръчка? След като поръчката е доставена, тя може да бъде платена.
+ConfirmCloseOrderIfSending=Сигурен ли сте, че искате да затворите тази поръчка? Трябва да затворите поръчка, само когато всички доставки са направени.
+ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази поръчка?
+ConfirmValidateOrder=Сигурен ли сте, че искате да валидирате тази поръчка под името <b>%s?</b>
+ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите поръчка <b>%s</b> към състояние на чернова?
+ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази поръчка?
+ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че направихте тази поръчка на <b>%s?</b>
+GenerateBill=Генерирай фактура
+ClassifyShipped=Класифицирай доставени
+ClassifyBilled=Класифицирай платени
+ComptaCard=Счетоводна карта
+DraftOrders=Поръчки чернови
+DraftSuppliersOrders=Чернови поръчки доставчици
+RelatedOrders=Свързани поръчки
+RelatedCustomerOrders=Свързани поръчки от клиенти
+RelatedSupplierOrders=Свързани поръчки към доставчици
+OnProcessOrders=Поръчки в изпълнение
+RefOrder=Реф. поръчка
+RefCustomerOrder=Реф. поръчка от клиента
+RefCustomerOrderShort=Реф. кл. поръчка
+SendOrderByMail=Изпрати поръчката с имейл
+ActionsOnOrder=Събития по поръчката
+NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка
OrderMode=Поръчка метод
AuthorRequest=Заявка автор
-UseCustomerContactAsOrderRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес за получателя
+UseCustomerContactAsOrderRecipientIfExist=Използвай адрес за контакт на клиента, ако е дефиниран, вместо адрес на контрагент като адрес за получателя на поръчката
RunningOrders=Поръчки за процеса
UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение.
-PaymentOrderRef=Плащане на поръчката %s
-CloneOrder=Clone за
-ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този <b>%s?</b>
-DispatchSupplierOrder=Получаване %s доставчика ред
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
+PaymentOrderRef=Плащане на поръчка %s
+CloneOrder=Клонирай поръчката
+ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за тази поръчка <b>%s?</b>
+DispatchSupplierOrder=Получаване поръчка от доставчик %s
+FirstApprovalAlreadyDone=Първо одобрение вече е направено
+SecondApprovalAlreadyDone=Второ одобрение вече е направено
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
-TypeContact_commande_internal_SHIPPING=Представител проследяване доставка
-TypeContact_commande_external_BILLING=Контакта с клиентите фактура
-TypeContact_commande_external_SHIPPING=Свържете се с отдел "Работа с клиенти" за доставка
-TypeContact_commande_external_CUSTOMER=Контакт с клиентите, проследяване за
+TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент
+TypeContact_commande_internal_SHIPPING=Представител проследява доставка
+TypeContact_commande_external_BILLING=Контакт с клиент по фактура
+TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка
+TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка
TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик
-TypeContact_order_supplier_internal_SHIPPING=Представител проследяване доставка
-TypeContact_order_supplier_external_BILLING=Свържи се с доставчика фактура
-TypeContact_order_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване
-TypeContact_order_supplier_external_CUSTOMER=Доставчик следното заповед за
+TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка
+TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура
+TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка
+TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянно COMMANDE_SUPPLIER_ADDON не е определен
-Error_COMMANDE_ADDON_NotDefined=Постоянно COMMANDE_ADDON не е определен
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
-Error_FailedToLoad_COMMANDE_ADDON_File=Неуспешно зареждане на файл-модул, "%s"
-Error_OrderNotChecked=Няма поръчки на избрани фактура
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
# Sources
OrderSource0=Търговско предложение
OrderSource1=Интернет
-OrderSource2=Mail кампания
-OrderSource3=Телефон compaign
+OrderSource2=Имейл кампания
+OrderSource3=Телефонна кампания
OrderSource4=Факс кампания
OrderSource5=Търговски
-OrderSource6=Съхранявайте
-QtyOrdered=Количество нареди
-AddDeliveryCostLine=Добавяне на линия за цена за доставка се посочва теглото на поръчката
+OrderSource6=Магазин
+QtyOrdered=Поръчано к-во
+AddDeliveryCostLine=Добави линия за цена за доставка според теглото на поръчката
# Documents models
-PDFEinsteinDescription=Цялостен модел за (logo. ..)
-PDFEdisonDescription=Прост модел за
-PDFProformaDescription=A complete proforma invoice (logo…)
+PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..)
+PDFEdisonDescription=Опростен модел за поръчка
+PDFProformaDescription=Пълна проформа фактура (лого)
# Orders modes
OrderByMail=Поща
OrderByFax=Факс
OrderByEMail=Имейл
-OrderByWWW=Online
+OrderByWWW=Онлайн
OrderByPhone=Телефон
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+CreateInvoiceForThisCustomer=Поръчки за плащане
+NoOrdersToInvoice=Няма поръчки за плащане
+CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки.
+OrderCreation=Създаване на поръчка
+Ordered=Поръчано
+OrderCreated=Поръчките ви бяха създадени
+OrderFail=Възникна грешка при създаването на поръчките ви
+CreateOrders=Създай поръчки
+ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s".
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 1c8187eee155ef2a8da95865e42f234194b71769..16a0aadd4b0a2237d892522bfe3c5a4d08da15da 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -2,241 +2,239 @@
SecurityCode=Код за сигурност
Calendar=Календар
Tools=Инструменти
-ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто. <br><br> Тези инструменти могат да бъдат достигнати от менюто на страната.
+ToolsDesc=Тази област е посветена на група от разни инструменти, недостъпни в други менюто. <br><br> Тези инструменти могат да бъдат достигнати от менюто на страната.
Birthday=Рожден ден
BirthdayDate=Рожден ден
DateToBirth=Дата на раждане
BirthdayAlertOn= Известяването за рожден ден е активно
BirthdayAlertOff= Известяването за рожден ден е неактивно
-Notify_FICHINTER_VALIDATE=Интервенция валидирани
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Клиентът фактура се заверява
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
-Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
-Notify_ORDER_VALIDATE=Клиента заявка се заверява
-Notify_PROPAL_VALIDATE=Клиентът предложение се заверява
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_WITHDRAW_TRANSMIT=Предаване оттегляне
-Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
-Notify_WITHDRAW_EMIT=Извършване на оттегляне
-Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
-Notify_COMPANY_CREATE=Третата страна е създадена
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
+Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
+Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана
+Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
+Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е записана
+Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена
+Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана
+Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано
+Notify_PROPAL_CLOSE_SIGNED=Предложение към клиент затворено подписано
+Notify_PROPAL_CLOSE_REFUSED=Предложение към клиент затворено отхвърлено
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
+Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
+Notify_WITHDRAW_CREDIT=Оттегляне на кредит
+Notify_WITHDRAW_EMIT=Извършване на оттегляне
+Notify_COMPANY_CREATE=Клиентът е сздаден
+Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта
+Notify_BILL_VALIDATE=Продажната фактура е валидирана
+Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана
Notify_BILL_PAYED=Фактурата на клиента е платена
-Notify_BILL_CANCEL=Фактурата на клиента е отменена
-Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
-Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
+Notify_BILL_CANCEL=Доставната фактура е платена
+Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата
+Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана
Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана
Notify_CONTRACT_VALIDATE=Договор валидирани
Notify_FICHEINTER_VALIDATE=Интервенция валидирани
Notify_SHIPPING_VALIDATE=Доставка валидирани
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
Notify_MEMBER_VALIDATE=Члена е приет
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
-Notify_MEMBER_RESILIATE=Члена е изключен
-Notify_MEMBER_DELETE=Члена е изтрит
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
+Notify_MEMBER_MODIFY=Членът е променен
+Notify_MEMBER_SUBSCRIPTION=Членът е абониран
+Notify_MEMBER_RESILIATE=Членът е изключен
+Notify_MEMBER_DELETE=Членът е изтрит
+Notify_PROJECT_CREATE=Създаване на проект
+Notify_TASK_CREATE=Задачата е създадена
+Notify_TASK_MODIFY=Задачата е променена
+Notify_TASK_DELETE=Задачата е изтрита
+SeeModuleSetup=Вижте настройка на модул %s
NbOfAttachedFiles=Брой на прикачените файлове/документи
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
MaxSize=Максимален размер
-AttachANewFile=Прикачване на нов файл/документ
+AttachANewFile=Прикачи нов файл/документ
LinkedObject=Свързан обект
Miscellaneous=Разни
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nЩе намерите запитването за цена тук __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
-ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
-DemoFundation=Управление на членовете на организацията
-DemoFundation2=Управление на членовете и банковата сметка на организацията
-DemoCompanyServiceOnly=Управление на свободна практика продажна дейност само
+DemoDesc=Dolibarr е компактен ERP/CRM състоящ се от няколко функционални модула. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
+ChooseYourDemoProfil=Изберете демо профила, койито съответства на вашата дейност...
+DemoFundation=Управление на членовете на организация
+DemoFundation2=Управление на членовете и банковата сметка на организация
+DemoCompanyServiceOnly=Управление на услуги от лице на свободна практика
DemoCompanyShopWithCashDesk=Управление на магазин с каса
-DemoCompanyProductAndStocks=Управление на малко или средно-продаваните продукти на компанията
+DemoCompanyProductAndStocks=Управление на малка или средна фирма, продаваща продукти
DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули)
GoToDemo=Отиди на демо
CreatedBy=Създадено от %s
ModifiedBy=Променено от %s
-ValidatedBy=Потвърдено от %s
+ValidatedBy=Валидирано от %s
CanceledBy=Анулирано от %s
ClosedBy=Затворен от %s
-CreatedById=User id who created
-ModifiedById=User id who made last change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=Файла %s беше премахнат
-DirWasRemoved=Директорията %s беше премахната
+CreatedById=Id на потребител, който е създал
+ModifiedById=Id на потребител, който е променил последно
+ValidatedById=Id на потребител, който е валидирал
+CanceledById=Id на потребител, който е отказал
+ClosedById=Id на потребител, който е затворил
+CreatedByLogin=Потребител, който е създал
+ModifiedByLogin=Потребител, който е променил последно
+ValidatedByLogin=Потребител, който е валидирал
+CanceledByLogin=Потребител, който е отказал
+ClosedByLogin=Потребител, който е затворил
+FileWasRemoved=Файл %s е премахнат
+DirWasRemoved=Директория %s е премахната
FeatureNotYetAvailableShort=Предлага се в следващата версия
FeatureNotYetAvailable=Няма налични обновления
FeatureExperimental=Експериментална функция. Не е стабилна в тази версия
-FeatureDevelopment=Развитие на функция. Не е стабилна в тази версия
+FeatureDevelopment=Функция в процес на разработка. Не е стабилна в тази версия
FeaturesSupported=Поддържани функции
Width=Ширина
Height=Височина
Depth=Дълбочина
-Top=Връх
-Bottom=Дъно
-Left=Left
-Right=Право
+Top=Горе
+Bottom=Долу
+Left=Ляво
+Right=Дясно
CalculatedWeight=Изчислено тегло
-CalculatedVolume=Изчислено обем
+CalculatedVolume=Изчислен обем
Weight=Тегло
TotalWeight=Общо тегло
WeightUnitton=тона
WeightUnitkg=кг
WeightUnitg=гр
WeightUnitmg=мг
-WeightUnitpound=лира
+WeightUnitpound=паунд
Length=Дължина
-LengthUnitm=m
+LengthUnitm=м
LengthUnitdm=дм
-LengthUnitcm=cm
-LengthUnitmm=mm
+LengthUnitcm=см
+LengthUnitmm=мм
Surface=Площ
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=м²
+SurfaceUnitdm2=дц²
+SurfaceUnitcm2=см²
+SurfaceUnitmm2=мм²
+SurfaceUnitfoot2=фт²
+SurfaceUnitinch2=ин²
Volume=Обем
TotalVolume=Общ обем
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=IN3
+VolumeUnitm3=м³
+VolumeUnitdm3=дц³ (Л)
+VolumeUnitcm3=см³ (мл)
+VolumeUnitmm3=мм³ (µл)
+VolumeUnitfoot3=фт³
+VolumeUnitinch3=ин
VolumeUnitounce=унция
VolumeUnitlitre=литър
VolumeUnitgallon=галон
-Size=размер
-SizeUnitm=m
+SizeUnitm=м
SizeUnitdm=дм
SizeUnitcm=cm
-SizeUnitmm=mm
+SizeUnitmm=мм
SizeUnitinch=инч
-SizeUnitfoot=крак
-SizeUnitpoint=point
-BugTracker=Свържете се с нас
-SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
+SizeUnitfoot=фут
+SizeUnitpoint=точка
+BugTracker=Регистър на бъгове
+SendNewPasswordDesc=Тази форма ви позволява да поискате нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
BackToLoginPage=Назад към страницата за вход
-AuthenticationDoesNotAllowSendNewPassword=Authentication режим е <b>%s.</b> <br> В този режим, Dolibarr не може да знае, нито промените паролата си. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
-EnableGDLibraryDesc=Инсталиране или може GD библиотека с вашия PHP, за да използвате тази опция.
+AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s.</b> <br> В този режим, системата не може да знае, нито да промени паролата ви. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
+EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката във вашия PHP, за да използвате тази опция.
EnablePhpAVModuleDesc=Трябва да инсталирате съвместими с вашия антивирусен модул. (ClamAV: php4-clamavlib ОУ php5-clamavlib)
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM демо
-StatsByNumberOfUnits=Статистика на броя на продуктите / услугите единици
-StatsByNumberOfEntities=Статистиката в брой, отнасящи се лица
+StatsByNumberOfUnits=Статистика в брой на единици продукти/услуги
+StatsByNumberOfEntities=Статистиката в брой на референции
NumberOfProposals=Брой на предложенията за последните 12 месеца
NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
-NumberOfCustomerInvoices=Брой на клиентските 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 клиентските 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.
-EMailTextProposalValidated=Предложението %s е била потвърдена.
-EMailTextOrderValidated=За %s е била потвърдена.
-EMailTextOrderApproved=За %s е одобрен.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
-EMailTextOrderRefused=За %s е била отказана.
-EMailTextOrderRefusedBy=За %s е отказано от %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Внос набор от данни
+NumberOfCustomerInvoices=Брой на продажните фактури за последните 12 месеца
+NumberOfSupplierOrders=Брой на поръчки към доставчици за последните 12 месеца
+NumberOfSupplierInvoices=Брой на доставните фактури за последните 12 месеца
+NumberOfUnitsProposals=Брой единици по предложения за последните 12 месеца
+NumberOfUnitsCustomerOrders=Брой единици по поръчки от клиенти за последните 12 месеца
+NumberOfUnitsCustomerInvoices=Брой единици по продажни фактури за последните 12 месеца
+NumberOfUnitsSupplierOrders=Брой единици по поръчки към доставчици за последните 12 месеца
+NumberOfUnitsSupplierInvoices=Брой единици по доставни фактури за последните 12 месеца
+EMailTextInterventionValidated=Намесата %s е потвърдена.
+EMailTextInvoiceValidated=Фактура %s е потвърдена.
+EMailTextProposalValidated=Предложение %s е потвърдено.
+EMailTextOrderValidated=Поръчка %s е потвърдена.
+EMailTextOrderApproved=Поръчка %s е одобрена.
+EMailTextOrderValidatedBy=Поръчка %s е записана от %s.
+EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
+EMailTextOrderRefused=Поръчка %s е отказана.
+EMailTextOrderRefusedBy=Поръчка %s е отказана от %s.
+EMailTextExpeditionValidated=Доставка %s е валидирана.
+ImportedWithSet=Импортен набор от данни
DolibarrNotification=Автоматично уведомяване
-ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ...
-NewLength=Нов ширина
-NewHeight=Нов височина
-NewSizeAfterCropping=Новият размер след изрязване
+ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването...
+NewLength=Нова ширина
+NewHeight=Нова височина
+NewSizeAfterCropping=Нов размер след изрязване
DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
-CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущата редактираното изображение
+CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущото редактирано изображение
ImageEditor=Редактор на изображения
-YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото Вашият имейл е добавен към списъка на целите, за да бъдете информирани за специални събития в %s софтуер на %s.
+YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
YouReceiveMailBecauseOfNotification2=Това събитие е следното:
-ThisIsListOfModules=Това е списък на модулите, предварително избрани от тази демонстрация профил (само най-общи модули са видими в тази демонстрация). Редактирате, за да имат по-персонализирано демо и кликнете върху "Старт".
-ClickHere=Кликнете тук,
+ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-общите модули са видими в тази демонстрация). Редактирате, за да имате по-персонализирано демо и кликнете върху "Старт".
+ClickHere=Кликнете тук
UseAdvancedPerms=Използвайте разширени разрешения на някои модули
FileFormat=Файлов формат
SelectAColor=Изберете цвят
-AddFiles=Добавяне на файлове
-StartUpload=Започнете качване
-CancelUpload=Анулиране на качването
-FileIsTooBig=Files е твърде голям
-PleaseBePatient=Моля, бъдете търпеливи ...
-RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
-NewKeyIs=Това е Вашият нов ключ за влизане
+AddFiles=Добави файлове
+StartUpload=Започни качване
+CancelUpload=Анулирай качване
+FileIsTooBig=Файлът е твърде голям
+PleaseBePatient=Моля, бъдете търпеливи...
+RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
+NewKeyIs=Това е вашият нов ключ за влизане
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
-ClickHereToGoTo=Click here to go to %s
+ClickHereToGoTo=Кликнете тук, за да отидете на %s
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
+IfAmountHigherThan=Ако сумаta e по-висока от <strong>%s</strong>
+SourcesRepository=Хранилище за източници
##### Calendar common #####
-AddCalendarEntry=Добави запис в календара %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+AddCalendarEntry=Добави запис в календар %s
+NewCompanyToDolibarr=Фирма %s е добавена
+ContractValidatedInDolibarr=Контакт %s е валидиран
+ContractCanceledInDolibarr=Контакт %s е отказан
+ContractClosedInDolibarr=Контакт %s е затворен
+PropalClosedSignedInDolibarr=Предложение %s е подписано
+PropalClosedRefusedInDolibarr=Предложение %s е отказано
+PropalValidatedInDolibarr=Предложение %s е валидирано
+PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано
+InvoiceValidatedInDolibarr=Фактура %s е валидирана
+InvoicePaidInDolibarr=Фактура %s е променена на платена
+InvoiceCanceledInDolibarr=Фактура %s е отказана
+PaymentDoneInDolibarr=Плащане %s е извършено
+CustomerPaymentDoneInDolibarr=Плащане от клиент %s е извършено
+SupplierPaymentDoneInDolibarr=Плащане към доставчик %s е извършено
+MemberValidatedInDolibarr=Член %s е валидиран
+MemberResiliatedInDolibarr=Член %s е завършен
+MemberDeletedInDolibarr=Член %s е изтрит
+MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
+ShipmentValidatedInDolibarr=Доставка %s е валидирана
+ShipmentDeletedInDolibarr=Доставка %s е изтрита
##### Export #####
-Export=Износ
-ExportsArea=Износът площ
+Export=Експорт
+ExportsArea=Секция за експорт
AvailableFormats=Налични формати
-LibraryUsed=Librairy използва
+LibraryUsed=Използвана библиотека
LibraryVersion=Версия
-ExportableDatas=Изнасяни данни
-NoExportableData=Не са изнасяни данни (няма модули с изнасяни данни натоварен, или липсващи разрешения)
-ToExport=Износ
-NewExport=Нов износ
+ExportableDatas=Експортируеми данни
+NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение)
+ToExport=Експорт
+NewExport=Нов експорт
##### External sites #####
ExternalSites=Външни сайтове
diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang
index 74136694a2073c8094c1ec6f8c5dd426ab57c4a9..ca63366ec0939042556e811aaf2a89ace7633b75 100644
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@@ -31,9 +31,9 @@ VendorName=Име на продавача
CSSUrlForPaymentForm=CSS URL стил лист за плащане форма
MessageOK=Съобщение на валидирана страница плащане връщане
MessageKO=Съобщение за анулиране страница плащане връщане
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+NewPayboxPaymentReceived=Ново Paybox заплащане е получено
+NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно
+PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно)
PAYBOX_PBX_SITE=Value for PBX SITE
PAYBOX_PBX_RANG=Value for PBX Rang
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index 7a082deb2f2901b0f482a2e0dd2220e55482918f..d0a8f4627b18b4e0b3402c99343c6ebfa8133c68 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -9,17 +9,23 @@ PAYPAL_API_USER=API потребителско име
PAYPAL_API_PASSWORD=API парола
PAYPAL_API_SIGNATURE=API подпис
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Интеграл
+PaypalModeOnlyPaypal=Paypal само
PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN)
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък"
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+NewPaypalPaymentReceived=Ново Paypal заплащане е получено
+NewPaypalPaymentFailed=Ново Paypal заплащане беше опитано, но е неуспешно
+PAYPAL_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не)
+ReturnURLAfterPayment=Връщане на URL след заплащане
+ValidationOfPaypalPaymentFailed=Валидацията на Paypal заплащане е неуспешна
+PaypalConfirmPaymentPageWasCalledButFailed=Страницата за потвърждаване на Paypal е била заявена от Paypal, но потвърждаването е неуспешно
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Подробно съобщение за грешка
+ShortErrorMessage=Short Error Message
+ErrorCode=Код грешка
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index 04341c629309ce31d5425ccb391905c0b4e0ba2d..a025c1d661a665f7c1e1f69a1d7f6343795d8f2f 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -1,76 +1,86 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+Module64000Name=Директно принтиране
+Module64000Desc=Активиране на Система Директно Принтиране
+PrintingSetup=Настройка на Система Директно Принтиране
+PrintingDesc=Този модул добавя бутон Принтиране, с който да се изпращат документи директно към принтер (без отварянето на документ в приложение) с различен модул.
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Принтиране директно
+ModuleDriverSetup=Настройка на Модулния Драйвер
+PrintingDriverDesc=Конфигурационни променливи за драйвера за принтиране.
+ListDrivers=Списък на драйвери
+PrintTestDesc=Списък на Принтери.
+FileWasSentToPrinter=Файл %s беше изпратен към принтера
+NoActivePrintingModuleFound=Няма активен модул за принтиране на документ
+PleaseSelectaDriverfromList=Моля изберете драйвер от листа.
+PleaseConfigureDriverfromList=Моля конфигурирайте избрания драйвер от списъка.
+SetupDriver=Настройка на драйвер
+TestDriver=Тест
+TargetedPrinter=Целеви принтер
+UserConf=Настройка по потребител
PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
+PRINTGCP_INFO=Google OAuth API настройка
+PRINTGCP_AUTHLINK=Удостоверяване
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
+PrintGCPDesc=Този драйвер позволява изпращането на документи директно към принтер с Google Cloud Print.
+PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print.
+PrintTestDescprintgcp=Списък на Принтери за Google Cloud Print.
+PRINTGCP_LOGIN=Google акаунт за влизане
+PRINTGCP_PASSWORD=Google акаунт парола
+STATE_ONLINE=Онлайн
STATE_UNKNOWN=Неизвестно
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+STATE_OFFLINE=Не на линия
+STATE_DORMANT=Не на линия от известно време
TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=HP Принтер
TYPE_DOCS=DOCS
TYPE_DRIVE=Google Drive
TYPE_FEDEX=Fedex
TYPE_ANDROID_CHROME_SNAPSHOT=Android
TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+GCP_Name=Име
+GCP_displayName=Показвано Име
+GCP_Id=Id на принтер
+GCP_OwnerName=Име на собственик
+GCP_State=Състояние на Принтер
+GCP_connectionStatus=Състояние На линия
+GCP_Type=Тип принтер
+PRINTIPP=PrintIPP Драйвер
+PrintIPPSetup=Настройка на модул Директно Принтиране
+PrintIPPDesc=Този драйвер позволява да се изпращат документи директно към принтер. Той изисква Linux система с инсталиран CUPS.
+PrintingDriverDescprintipp=Конфигурационни променливи за драйвера за принтиране PrintIPP.
+PrintTestDescprintipp=Списък на Принтери за PrintIPPt.
+PRINTIPP_ENABLED=Показване на "Директо принтиране" икона в списък на документите
+PRINTIPP_HOST=Сървър за принтиране
+PRINTIPP_PORT=Порт
+PRINTIPP_USER=Влизане
+PRINTIPP_PASSWORD=Парола
+NoPrinterFound=Няма намерени принтери (проверете Вашата CUPS конфигурация)
+NoDefaultPrinterDefined=Няма принтер заден по подразбиране
+DefaultPrinter=Принтер зададен по подразбиране
+Printer=Принтер
+CupsServer=CUPS Сървър
+IPP_Uri=Uri на принтер
+IPP_Name=Име на принтер
+IPP_State=Състояние на Принтер
+IPP_State_reason=Причина за състояние
+IPP_State_reason1=Причиниа1 за състояние
+IPP_BW=Черно-бяло
+IPP_Color=Цветно
+IPP_Device=Устройство
+IPP_Media=Носител за принтиране
+IPP_Supported=Тип на носител
+STATE_IPP_idle=Покой
+STATE_IPP_stopped=Спрян
+STATE_IPP_paused=На пауза
+STATE_IPP_toner-low-report=Оскъден Тонер
+STATE_IPP_none=Няма
+MEDIA_IPP_stationery=Канцеларски принадлежности
+MEDIA_IPP_thermal=Термичен
+IPP_COLOR_print-black=Черно-бял принтер
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index 37ceaa49b382be34c3ec4577cc01d40d91c61efe..8108bbc68749ad1b23e9cec7c28cf9eec9bebcd0 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -1,13 +1,13 @@
# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
+ManageLotSerial=Използва партиден/сериен номер
+ProductStatusOnBatch=Да (партида/сериен се изисква)
+ProductStatusNotOnBatch=Не (партида/сериен не се използва)
+ProductStatusOnBatchShort=Да
+ProductStatusNotOnBatchShort=Не
+Batch=Партида/сериен
atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
+batch_number=Партида/сериен номер
+BatchNumberShort=Партида/сериен
l_eatby=Eat-by date
l_sellby=Sell-by date
DetailBatchNumber=Lot/Serial details
@@ -15,8 +15,8 @@ DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
printBatch=Lot/Serial: %s
printEatby=Eat-by: %s
printSellby=Sell-by: %s
-printQty=Qty: %d
+printQty=Кол: %d
AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
+BatchDefaultNumber=Неопределен
WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 2d9d2ca3ad37b3f0d96c13bb4f73e62d6d462f29..bbd1b9cdf2b880e440894ba4f7606a4b2dba76b2 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -1,37 +1,40 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
+ProductRef=Продукт реф.
ProductLabel=Етикет на продукта
-ProductServiceCard=Карта на Продукти / Услуги
+ProductLabelTranslated=Преведен продуктов етикет
+ProductDescriptionTranslated=Преведено продуктово описание
+ProductNoteTranslated=Преведена продуктова бележка
+ProductServiceCard=Карта на продукти/услуги
Products=Продукти
Services=Услуги
Product=Продукт
Service=Услуга
-ProductId=ID на Продукт/услуга
+ProductId=Продукт/услуга Id
Create=Създаване
Reference=Референция
NewProduct=Нов продукт
NewService=Нова услуга
ProductCode=Код на продукта
ServiceCode=Код на услугата
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductVatMassChange=Масова ДДС промяна
+ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни.
+MassBarcodeInit=Масова инициализация на бар кодове
+MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена.
ProductAccountancyBuyCode=Счетоводен код (покупка)
ProductAccountancySellCode=Счетоводен код (продажба)
ProductOrService=Продукт или Услуга
ProductsAndServices=Продукти и Услуги
ProductsOrServices=Продукти или Услуги
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesOnSell=Продукти и услуги модули за продажба или покупка
+ProductsAndServicesNotOnSell=Продукти и Услуги не за продажба
ProductsAndServicesStatistics=Статистика на Продукти и Услуги
ProductsStatistics=Статистика на продукти
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSell=Продукт за продажба или покупка
+ProductsNotOnSell=Продукт нито за продажба нито за покупка
+ProductsOnSellAndOnBuy=Продукти за продажба или покупка
+ServicesOnSell=Услуги за продажба или покупка
+ServicesNotOnSell=Услуги не за продажба
+ServicesOnSellAndOnBuy=Услуги за продажба или покупка
InternalRef=Вътрешна препратка
LastRecorded=Последните записани продукти / услуги по продажба
LastRecordedProductsAndServices=Последните %s записани продукти / услуги
@@ -44,7 +47,7 @@ CardProduct1=Карта на услуга
CardContract=Карта на контакт
Warehouse=Склад
Warehouses=Складове
-WarehouseOpened=Warehouse open
+WarehouseOpened=Складът е отворен
WarehouseClosed=Склада е затворен
Stock=Наличност
Stocks=Наличности
@@ -64,28 +67,33 @@ ProductStatusNotOnBuy=Не е за покупка
ProductStatusOnBuyShort=За покупка
ProductStatusNotOnBuyShort=Не е за покупка
UpdatePrice=Актуализация на цена
-AppliedPricesFrom=Applied prices from
+UpdateVAT=Обновяване на ддс
+UpdateDefaultPrice=Обновяване на цената по подразбиране
+UpdateLevelPrices=Обновяване на цени за всяко ниво
+AppliedPricesFrom=Цени приложени от
SellingPrice=Продажна цена
SellingPriceHT=Продажна цена (без ДДС)
SellingPriceTTC=Продажна цена (с ДДС)
PublicPrice=Публична цена
CurrentPrice=Текуща цена
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Нова цена
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Мин. продажна цена
+MinPriceHT=Мин. продажна цена (без данък)
+MinPriceTTC=Мин. продажна цена (с данък)
CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
ContractStatus=Състояние на договор
ContractStatusClosed=Затворен
-ContractStatusRunning=Ongoing
+ContractStatusRunning=В развитие
ContractStatusExpired=изтекъл
-ContractStatusOnHold=On hold
+ContractStatusOnHold=На изчакване
ContractStatusToRun=Make ongoing
ContractNotRunning=This contract is not ongoing
ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorProductClone=Възникнал е проблем при опита за клониране на продукта или услугата.
+ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена.
Suppliers=Доставчици
SupplierRef=Продукт доставчик изх.
ShowProduct=Покажи продукт
@@ -98,9 +106,10 @@ AddToOtherProposals=Добави към други предложения
AddToMyBills=Добави към моите сметките
AddToOtherBills=Добави към други сметки
CorrectStock=Промяна на наличност
-AddPhoto=Добавяне на снимка
ListOfStockMovements=Списък на движението на стоковите наличности
BuyingPrice=Покупна цена
+PriceForEachProduct=Продукти със специфични цени
+NoPriceSpecificToCustomer=Този клиент няма специфични цени. Всички стандартни цени ще бъдат използвани за продукти/услуги.
SupplierCard=Карта на доставчик
CommercialCard=Търговския карта
AllWays=Път да намерите вашия продукт в наличност
@@ -111,28 +120,27 @@ BarCode=Баркод
BarcodeType=Тип баркод
SetDefaultBarcodeType=Задайте тип баркод
BarcodeValue=Баркод стойност
-NoteNotVisibleOnBill=Забележка (не се вижда на фактури, предложения ...)
+NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...)
CreateCopy=Създаване на копие
ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Няколко нива на цени за продукт/услуга
MultiPricesNumPrices=Number of prices
MultiPriceLevelsName=Категории цени
-AssociatedProductsAbility=Activate the package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsAbility=Активиране на опцията за пакетиране
+AssociatedProducts=Пакетирай продукт
+AssociatedProductsNumber=Брой на продуктите образуващи този пакетен продукт
ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Ако 0, този продукт не е пакетен продукт
+IfZeroItIsNotUsedByVirtualProduct=Ако 0, този продукт не е използван от никой пакетен продукт
EditAssociate=Асоцииране
Translation=Превод
KeywordFilter=Филтър по ключова дума
CategoryFilter=Филтър по категория
ProductToAddSearch=Търсене на продукт за добавяне
AddDel=Добавяне/Изтриване
-Quantity=Количество
NoMatchFound=Не са намерени съвпадения
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of package products/services with this product as a component
+ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет
+ProductParentList=Списък на пакетирани продукт/услуги с този продукт като компонент
ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
DeleteProduct=Изтриване на продукта/услугата
ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
@@ -151,22 +159,22 @@ NoStockForThisProduct=Няма наличност от този продукт
NoStock=Няма наличност
Restock=Презапасяване
ProductSpecial=Специален
-QtyMin=Minimum Qty
+QtyMin=Минимално Количество
PriceQty=Цена за това количество
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
+PriceQtyMin=Цена за това мин. к-во (без остъпка)
+VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт)
+DiscountQtyMin=Отстъпка по подразбиране за количество
NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
RecordedProducts=Продуктите са записани
RecordedServices=Услугите са записани
RecordedProductsAndServices=Продуктите / услугите са записани
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsToSell=Преопределяне на продукт за продажба
+PredefinedServicesToSell=Преопределяне на услуги за продажба
+PredefinedProductsAndServicesToSell=Преопределени продукт/услуги за продажба
+PredefinedProductsToPurchase=Преопределен продукт за покупка
+PredefinedServicesToPurchase=Преопределена услуга за покупка
+PredefinedProductsAndServicesToPurchase=Преопределени продукт/услуги за покупка
GenerateThumb=Генериране на thumb
ProductCanvasAbility=Използване на специални "платнени" добавки
ServiceNb=Услуга #%s
@@ -179,43 +187,45 @@ CloneProduct=Клониране на продукт или услуга
ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
CloneContentProduct=Клониране на всички основни данни за продукта/услугата
ClonePricesProduct=Клониране на основните данни и цени
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Клониране на пакетиран продукт/услуга
ProductIsUsed=Този продукт е използван
NewRefForClone=Реф. на нов продукт/услуга
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Продажни цени
+SuppliersPrices=Доставни цени
+SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги)
+CustomCode=Митнически код
CountryOrigin=Държава на произход
HiddenIntoCombo=Hidden into select lists
-Nature=Природа
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-linearmeter=linear meter
-lm=lm
-squaremeter=square meter
-m2=m²
-cubicmeter=cubic meter
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
+Nature=Същност
+ShortLabel=Кратък етикет
+Unit=Единица
+p=е.
+set=задаване
+se=задаване
+second=секунка
+s=с
+hour=час
+h=ч
+day=ден
+d=д
+kilogram=килограм
+kg=кг.
+gram=грам
+g=гр.
+meter=метър
+m=м
+linearmeter=линеен метър
+lm=лм
+squaremeter=квадратен метър
+m2=м²
+cubicmeter=кубичен метър
+m3=м³
+liter=литър
+l=Л
+ProductCodeModel=Продуктов реф. шаблон
+ServiceCodeModel=Реф. шаблон на услуга
AddThisProductCard=Създаване на карта на продукт
HelpAddThisProductCard=Тази опция ви позволява да създадете или да клонирате продукт, ако не съществува.
AddThisServiceCard=Създаване на карта на услуга
@@ -223,77 +233,82 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ
CurrentProductPrice=Текуща цена
AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
AlwaysUseFixedPrice=Използвайте фиксирана цена
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+PriceByQuantity=Различни цени за количество
+PriceByQuantityRange=Количествен диапазон
+ProductsDashboard=Продукти/Услуги резюме
+UpdateOriginalProductLabel=Редактиране на оригиналния етикет
+HelpUpdateOriginalProductLabel=Позволява да се редактира името на продукта
+MultipriceRules=Правила за ниво на цена
+UseMultipriceRules=Използване на правила за ниво на цена (определени в настройката на продуктовия модул) за автоматично изчисляване на цени за всяко друго ниво спрямо първото ниво.
+PercentVariationOver=%% вариация около %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
-Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+Build=Произвеждане
+BuildIt=Произвеждане и Изпращане
+BuildindListInfo=Налично количество за продукция по склад (заложете 0 за без по-нататъшно действие)
QtyNeed=Количество
UnitPmp=Net unit VWAP
CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductUsedForBuild=Автоматично употребени при продукция
+ProductBuilded=Продукцията е завършена
+ProductsMultiPrice=Продукт мулти цена
+ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customer
+Quarter1=1-ва Четвърт
+Quarter2=2-ра Четвърт
+Quarter3=3-та Четвърт
+Quarter4=4-та Четвърт
+BarCodePrintsheet=Принтиране на бар код
+PageToGenerateBarCodeSheets=С този инструмент можете да принтирате лист от бар кодови лепенки. Изберете формат на вашата страница за стикери, тип на бар код и стойност на бар код, след което кликнете бутон <b>%s</b>.
+NumberOfStickers=Брой на стикери на страница за принтиране
+PrintsheetForOneBarCode=Принтиране на няколко стикери за един бар код
+BuildPageToPrint=Генериране на страница за принтиране
+FillBarCodeTypeAndValueManually=Попълнете тип на бар код и стойност ръчно.
+FillBarCodeTypeAndValueFromProduct=Попълнете тип на бар код и стойност от бар кода на продукт
+FillBarCodeTypeAndValueFromThirdParty=Попълнете тип на бар кода или стойност от бар кода на трето лице.
+DefinitionOfBarCodeForProductNotComplete=Определяне на тип или стойност на бар код е завършено за продукт %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Определяне на тип или стойност на бар код не е завършено за трето лице %s.
+BarCodeDataForProduct=Информация за бар код на продукт %s:
+BarCodeDataForThirdparty=Информация за бар код на трето лице %s:
+ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност)
+PriceByCustomer=Различна цена за всеки клиент
+PriceCatalogue=Уникална цена по продукт/услуга
+PricingRule=Правила за клиентски цени
+AddCustomerPrice=Добавяне на цена за клиент
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceByCustomerLog=История на предишни цени за клиент
+MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s
+MinimumRecommendedPrice=Минималната препоръчителна цена е: %s
+PriceExpressionEditor=Редактор на ценова формула
+PriceExpressionSelected=Избрана ценова формула
+PriceExpressionEditorHelp1="цена = 2 + 2" или "2 + 2" за задаване на цената. Използвайте ; за различни изрази
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
+PriceExpressionEditorHelp3=И в двете продукт/услуга и цени на доставчици тези променливи са налични: <br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=В цена продукт/услуга само: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Налични глобални стойности:
+PriceMode=Режим Цена
+PriceNumeric=Число
+DefaultPrice=Цена по подразбиране
+ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя
+ComposedProduct=Под-продукт
+MinSupplierPrice=Минимална цена на доставчика
+DynamicPriceConfiguration=Конфигурация на динамична цена
+GlobalVariables=Глобални променливи
+GlobalVariableUpdaters=Обновители на глобални променливи
+GlobalVariableUpdaterType0=JSON информация
+GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност,
+GlobalVariableUpdaterHelpFormat0=Формата е {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService информация
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+GlobalVariableUpdaterHelpFormat1=Формата е {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Обновяване на интервал (минути)
+LastUpdated=Последно обновени
+CorrectlyUpdated=Правилно обновени
+PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е
+PropalMergePdfProductChooseFile=Избиране на PDF файлове
+IncludingProductWithTag=Включително продукт/услуга с таг
+DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
+WarningSelectOneDocument=Моля изберете поне един документ
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 074d7c288d79b31acbdea318d410f197d371e3a5..9fdf3904e645e191113a027d3d3dcac33ba8b769 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -1,26 +1,26 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
+RefProject=Реф. проект
+ProjectRef=Проект реф.
+ProjectId=Id на проект
+ProjectLabel=Етикет на проект
Project=Проект
Projects=Проекти
-ProjectStatus=Project status
+ProjectStatus=Статус на проект
SharedProject=Всички
PrivateProject=Контакти на проекта
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
+OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея
ProjectsArea=Проекти област
NewProject=Нов проект
-AddProject=Create project
+AddProject=Създаване на проект
DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект?
@@ -28,36 +28,36 @@ ConfirmDeleteATask=Сигурен ли сте, че искате да изтри
OfficerProject=Директор проект
LastProjects=Последни проекти %s
AllProjects=Всички проекти
-OpenedProjects=Opened projects
+OpenedProjects=Отворени проекти
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
ProjectsList=Списък на проектите
ShowProject=Покажи проект
SetProject=Задайте проект
NoProject=Нито един проект няма определени или собственост
-NbOpenTasks=Nb of open tasks
+NbOpenTasks=Бр. на отворени задачи
NbOfProjects=Nb на проекти
TimeSpent=Времето, прекарано
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Време отделено от вас
+TimeSpentByUser=Време отделено от потребител
TimesSpent=Времето, прекарано
RefTask=Реф. задача
LabelTask=Label задача
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TaskTimeSpent=Време отдадено на задачи
+TaskTimeUser=Потребител
+TaskTimeNote=Бележка
+TaskTimeDate=Дата
+TasksOnOpenedProject=Задачи на отворени проекти
+WorkloadNotDefined=Работна натовареност не е определена
NewTimeSpent=Времето, прекарано на
MyTimeSpent=Времето, прекарано
MyTasks=Моите задачи
Tasks=Задачи
Task=Задача
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=Начална дата на задача
+TaskDateEnd=Крайна дата на задача
+TaskDescription=Описание на задача
NewTask=Нова задача
-AddTask=Create task
+AddTask=Създаване на задача
AddDuration=Добави продължителността
Activity=Дейност
Activities=Задачите / дейностите
@@ -66,8 +66,8 @@ MyActivities=Моите задачи / дейности
MyProjects=Моите проекти
DurationEffective=Ефективната продължителност
Progress=Напредък
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
+ProgressDeclared=Деклариране прогрес
+ProgressCalculated=Изчислен прогрес
Time=Време
ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@@ -78,12 +78,12 @@ ListSupplierInvoicesAssociatedProject=Списък на фактурите на
ListContractAssociatedProject=Списък на договори, свързани с проекта
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
ListActionsAssociatedProject=Списък на събития, свързани с проекта
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
+TaskTimeUserProject=Време отдадено върху задачи на проект
+ActivityOnProjectToday=Дейност върху проект днес
+ActivityOnProjectYesterday=Дейност върху проект вчера
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
ActivityOnProjectThisMonth=Дейност по проект, този месец
ActivityOnProjectThisYear=Дейности в проекта тази година
@@ -99,17 +99,16 @@ ReOpenAProject=Проект с отворен
ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект?
ProjectContact=ПРОЕКТА Контакти
ActionsOnProject=Събития по проекта
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
DeleteATimeSpent=Изтриване на времето, прекарано
ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна
+DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
+ShowMyTasksOnly=Показване задачи, възложени само на мен
+TaskRessourceLinks=Ресурси
+ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект
-LinkedToAnotherCompany=Свързано с друга трета страна
-TaskIsNotAffectedToYou=Task not assigned to you
+LinkedToAnotherCompany=Свързано с друг контрагент
+TaskIsNotAffectedToYou=Задача, която не е възложена на вас
ErrorTimeSpentIsEmpty=Изразходваното време е празна
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
@@ -117,17 +116,17 @@ CloneProject=Clone проект
CloneTasks=Клонингите задачи
CloneContacts=Клонингите контакти
CloneNotes=Клонингите бележки
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
+CloneProjectFiles=Клониран проект обединени файлове
+CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана)
+CloneMoveDate=Обновяване на датите на проект/задачи от сега ?
ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект?
ProjectReportDate=Промяна задача дата според началната дата на проекта
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+ProjectsAndTasksLines=Проекти и задачи
+ProjectCreatedInDolibarr=Проект %s е създаден
+TaskCreatedInDolibarr=Задача %s е създадена
+TaskModifiedInDolibarr=Задача %s е променена
+TaskDeletedInDolibarr=Задача %s е изтрита
OpportunityStatus=Opportunity status
OpportunityStatusShort=Opp. status
OpportunityAmount=Opportunity amount
@@ -135,53 +134,56 @@ OpportunityAmountShort=Opp. amount
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта
TypeContact_project_external_PROJECTLEADER=Ръководител на проекта
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник
+TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник
TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен
TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник
+TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
+SelectElement=Избиране на елемент
+AddElement=Линк към елемент
UnlinkElement=Прекъсни връзката към елемента
# Documents models
-DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBeluga=Общ преглед на шаблон на проект за свързани обекти
DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+PlannedWorkload=Планирана работна натовареност
+PlannedWorkloadShort=Работна натовареност
+WorkloadOccupation=Определяне на работна натовареност
ProjectReferers=Референтни обекти
-SearchAProject=Search a project
-SearchATask=Search a task
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
+SearchAProject=Търсена на проект
+SearchATask=Търсене на задача
+ProjectMustBeValidatedFirst=Проектът трябва да бъде валидиран първо
+ProjectDraft=Чернови проекти
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
+TimeAlreadyRecorded=Вече записано отделено време за тази задача/ден и потребител %s
+ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
+TasksWithThisUserAsContact=Задачи възложени на този потребител
+ResourceNotAssignedToProject=Не е зададено към проект
+ResourceNotAssignedToTask=Не е зададено към задача
+AssignTaskToMe=Възлагане на задача към мен
+AssignTask=Възлагане
+ProjectOverview=Общ преглед
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbProjectByMonth=Бр. на създадените проекти по месец
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+ProjectsStatistics=Статистики за проекти/инициативи
+TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
+IdTaskTime=Ид. време на задача
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
+OpenedProjectsByThirdparties=Отворени проекти от трети лица
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
+OppStatusPROPO=Предложение
+OppStatusNEGO=Уговаряне
OppStatusPENDING=Pending
OppStatusWIN=Won
OppStatusLOST=Lost
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 55ae1f8a447d89d30b2325ee35dabdc04dc43cdb..d92bfb5bce7e6c1e158fa83248bfe2f969a9254b 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -4,7 +4,7 @@ Proposal=Търговско предложение
ProposalShort=Предложение
ProposalsDraft=Проектът на търговски предложения
ProposalDraft=Проект на търговско предложение
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Отваряне на търговски предложения
Prop=Търговски предложения
CommercialProposal=Търговско предложение
CommercialProposals=Търговски предложения
@@ -16,7 +16,7 @@ Prospect=Перспектива
ProspectList=Prospect списък
DeleteProp=Изтриване на търговско предложение
ValidateProp=Одобряване на търговско предложение
-AddProp=Create proposal
+AddProp=Създаване на предложение
ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
LastPropals=Последните предложения %s
@@ -51,8 +51,9 @@ PropalsToClose=Търговски предложения, за да го зат
PropalsToBill=Подписани търговски предложения законопроект
ListOfProposals=Списък на търговски предложения
ActionsOnPropal=Събития по предложение
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
+NoOpenedPropals=Няма отворени търговски предложения
+NoOtherOpenedPropals=Няма други отворени търговски предложения
+NoPropal=Няма търговско предложение
RefProposal=Търговско предложение код
SendPropalByMail=Изпратете търговско предложение по пощата
AssociatedDocuments=Документи, свързани с предложението:
@@ -68,8 +69,8 @@ ErrorPropalNotFound=Propal %s не е намерена
Estimate=Оцени:
EstimateShort=Преценка
OtherPropals=Други предложения
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
+AddToDraftProposals=Добавяне към черновата на предложение
+NoDraftProposals=Няма чернови на предложения
CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите
DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
@@ -95,7 +96,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле
# Document models
DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
DocModelJauneDescription=Jaune предложение модел
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Създаване на модел по подразбиране
+DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано)
+DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено)
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ebaed371e79923b7032333638099461b982d9968
--- /dev/null
+++ b/htdocs/langs/bg_BG/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Принтер %s е добавен
+PrinterUpdated=Принтер %s е обновен
+PrinterDeleted=Принтер %s е изтрит
+TestSentToPrinter=Тестово изпращане към Принтер %s
+ReceiptPrinterDesc=Настройка на принтери
+ReceiptPrinterTemplateDesc=Настройка на Шаблони
+ReceiptPrinterTypeDesc=Описание на типа на Квитанцовия Принтер
+ReceiptPrinterProfileDesc=Оприсание на профила на Квитанцовия Принтер
+ListPrinters=Списък на принтерите
+SetupReceiptTemplate=Настройка на Шаблон
+CONNECTOR_DUMMY=Фиктивен Принтер
+CONNECTOR_NETWORK_PRINT=Мрежови Принтер
+CONNECTOR_FILE_PRINT=Локален Принтер
+CONNECTOR_WINDOWS_PRINT=Локален Уиндолски Принтер
+CONNECTOR_DUMMY_HELP=Фалшив Принтер за тест, не прави нищо
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Профил по подразбиране
+PROFILE_SIMPLE=Обикновен Профил
+PROFILE_EPOSTEP=Epos Tep Профил
+PROFILE_P822D=P822D Профил
+PROFILE_STAR=Star Профил
+PROFILE_DEFAULT_HELP=Профил по подразбиране подходящ за Epson принтери
+PROFILE_SIMPLE_HELP=Обикновен Профил Без Графики
+PROFILE_EPOSTEP_HELP=Epos Tep Профил Помощ
+PROFILE_P822D_HELP=P822D Профил Без Графики
+PROFILE_STAR_HELP=Star Профил
+DOL_ALIGN_LEFT=Изравняване на текст от ляво
+DOL_ALIGN_CENTER=Центриране на текст
+DOL_ALIGN_RIGHT=Изравняване на текст от дясно
+DOL_USE_FONT_A=Използване шрифт А на принтера
+DOL_USE_FONT_B=Използване на шрифт Б на принтера
+DOL_USE_FONT_C=Използване на шрифт В на принтера
+DOL_BOLD=Потъмнен текст
+/DOL_BOLD=Край на потъмнения Текст
+DOL_DOUBLE_HEIGHT=Текст с двойна височина
+/DOL_DOUBLE_HEIGHT=Край на Текст с двойна височина
+DOL_DOUBLE_WIDTH=Текст с двойна ширина
+/DOL_DOUBLE_WIDTH=Край на Текст с двойна ширина
+DOL_UNDERLINE=Подчертан текст
+/DOL_UNDERLINE=Край на подчертан текст
+DOL_UNDERLINE_2DOTS=Подчертаване с двойна линия
+/DOL_UNDERLINE_2DOTS=Край на Подчертаване с двойна линия
+DOL_EMPHASIZED=Наклонен текст
+/DOL_EMPHASIZED=Край на Наклонен текст
+DOL_SWITCH_COLORS=Принтиране в черно и бяло
+/DOL_SWITCH_COLORS=Край на принтиране в черно и бяло
+DOL_PRINT_BARCODE=Принтиране на баркод
+DOL_PRINT_BARCODE_CUSTOMER_ID=Принтиране на клиентското id на баркода
+DOL_SET_PRINT_WIDTH_57=Принтиране на билет с ширина 57мм
+DOL_CUT_PAPER_FULL=Изрязване напълно на билета
+DOL_CUT_PAPER_PARTIAL=Изрязване частично на билета
+DOL_OPEN_DRAWER=Отваряне на касовото чекмедже
+DOL_ACTIVATE_BUZZER=Активиране на пищялката
+DOL_PRINT_QRCODE=Принтиране на QR код
+DOL_PRINT_DATE=Принтиране на дата AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Принтиране на дата и час AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Принтиране на година
+DOL_PRINT_MONTH_LETTERS=Принтиране на месец в писмата (например: ноември)
+DOL_PRINT_MONTH=Принтиране числено месеца
+DOL_PRINT_DAY=Принтиране числено деня
+DOL_PRINT_DAY_LETTERS=Принтиране на числено на деня
+DOL_PRINT_TABLE=Притиране на номера на масата (за ресторант, бар...)
+DOL_PRINT_CUTLERY=Принтиране на номера на приборите (за ресторант)
+DOL_PRINT_PAYMENT=Принтиране на начина на плащане
+DOL_PRINT_LOGO=Принтиране на логото записано на принтера. Например: 32i32
+DOL_PRINT_LOGO_OLD=Принтиране на логото записано на принтера. До него трябва да има код на логото. За стари принтери.
+DOL_PRINT_ORDER_LINES=Принтиране на линиите на поръчка
+DOL_PRINT_ORDER_TAX=Принтиране на общата такса на поръчка
+DOL_PRINT_ORDER_LOCAL_TAX=Принтиране на локалната такса на поръчка
+DOL_PRINT_ORDER_TOTAL=Принтиране обща сума на поръчка
+DOL_PRINT_ORDER_NUMBER=Принтиране на номер на поръчка
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Принтиране на номер на поръчка след валидация
+DOL_PRINT_CUSTOMER_FIRSTNAME=Принтиране на първото име на клиента
+DOL_PRINT_CUSTOMER_LASTNAME=Принтиране на името на клиента
+DOL_PRINT_CUSTOMER_MAIL=Принтиране на клиентската поща
+DOL_PRINT_CUSTOMER_PHONE=Принтиране на клиентския телефон
+DOL_PRINT_CUSTOMER_MOBILE=Принтиране на клиентския мобилен телефон
+DOL_PRINT_CUSTOMER_SKYPE=Принтиране на клиентския skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Принтиране на клиентския ДДС номер
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Принтиране на клиентския баланс на сметка
+DOL_PRINT_VENDOR_LASTNAME=Принтиране на името на пройзводител
+DOL_PRINT_VENDOR_FIRSTNAME=Принтиране на първото име на пройводител
+DOL_PRINT_VENDOR_MAIL=Принтиране на пощата на пройзводител
+DOL_PRINT_CUSTOMER_POINTS=Принтиране на клиентски точки
+DOL_PRINT_ORDER_POINTS=Принтиране на броя на точките за тази поръчка
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Принтиране линията ако е Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Принтиране на линията ако поръчката е валидирана
+DOL_PRINT_IF_CUSTOMER_POINTS=Принтиране на линията ако клиентските точки са > 0
+DOL_PRINT_IF_ORDER_POINTS=Принтиране на линията ако точките на поръчката са > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Притиране на линията ако клиента има ддс номер
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Принтиране на линията ако клиентския баланс е > 0
diff --git a/htdocs/langs/bg_BG/resource.lang b/htdocs/langs/bg_BG/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..c6b18dd6f069c046fb88db37ca1082ce9da341b9 100644
--- a/htdocs/langs/bg_BG/resource.lang
+++ b/htdocs/langs/bg_BG/resource.lang
@@ -1,34 +1,35 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Ресурси
+MenuResourceAdd=Нов ресурс
+MenuResourcePlanning=Планиране на ресурс
+DeleteResource=Изтриване на ресурс
+ConfirmDeleteResourceElement=Потвърждаване на изтриване на ресурса за този елемент
+NoResourceInDatabase=Няма ресурс в базата данни.
+NoResourceLinked=Няма свързан ресурс
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+ResourcePageIndex=Списък ресурси
+ResourceSingular=Ресурс
+ResourceCard=Карта на ресурс
+AddResource=Създаване на ресурс
+ResourceFormLabel_ref=Име на ресурс
+ResourceType=Тип на ресурс
+ResourceFormLabel_description=Описание на ресурс
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcesLinkedToElement=Ресурси свързани към елемент
-ResourcesLinkedToElement=Resources linked to element
+ShowResource=Показване на ресурс
+ShowResourcePlanning=Показване на планиране на ресурс
+GotoDate=Отиване на дата
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ResourceElementPage=Ресурси на елемент
+ResourceCreatedWithSuccess=Ресурсът е успешно създаден
+RessourceLineSuccessfullyDeleted=Линията на ресурса е успешно изтрита
+RessourceLineSuccessfullyUpdated=Линията на ресурса е успешно обновена
+ResourceLinkedWithSuccess=Ресурсът е свързан успешно
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+TitleResourceCard=Карта на ресурс
+ConfirmDeleteResource=Потвърждаване на изтриването на този ресурс
+RessourceSuccessfullyDeleted=Ресурсът е успешно изтрит
+DictionaryResourceType=Тип на ресурси
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
+SelectResource=Избиране на ресурс
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 44e93f50da8deac0310fa4eec8131d2aa96299c4..42a0f558e81f5f315df35c390bc07b50551d4951 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -1,15 +1,15 @@
-# Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводен код за заплащания на заплати
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводен код за финансова такса
Salary=Заплата
Salaries=Заплати
Employee=Служител
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+NewSalaryPayment=Ново заплащане на заплата
+SalaryPayment=Плащане на заплата
+SalariesPayments=Заплащания заплати
+ShowSalaryPayment=Показване заплащане на заплата
+THM=Средна цена на час
+TJM=Средна цена на ден
+CurrentSalary=Сегашна заплата
+THMDescription=Тази стойност може да използва за изчисляване на отнето време по проект отделено от потребителите ако модул проект се използва
+TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index eb043f4a078a4a2267ceb46ca74d6b1e743d6025..fe5241c2b50c165e10942be6ae1eaf2e8f673367 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -2,10 +2,10 @@
RefSending=Реф. пратка
Sending=Пратка
Sendings=Превозите
-AllSendings=All Shipments
+AllSendings=Всички Пратки
Shipment=Пратка
Shipments=Превозите
-ShowSending=Show Shipments
+ShowSending=Показване на Пратки
Receivings=Потвърждения
SendingsArea=Превозите област
ListOfSendings=Списък на пратки
@@ -15,8 +15,8 @@ LastSendings=Последен превоз %s
SearchASending=Търсене за превоз
StatisticsOfSendings=Статистика за превози
NbOfSendings=Брой на пратките
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
+NumberOfShipmentsByMonth=Брой на пратки по месец
+SendingCard=Карта на пратка
NewSending=Нова пратка
CreateASending=Създаване на пратка
CreateSending=Създаване на пратка
@@ -24,10 +24,10 @@ QtyOrdered=Количество нареди
QtyShipped=Количество изпратени
QtyToShip=Количество за кораба
QtyReceived=Количество получи
-KeepToShip=Remain to ship
+KeepToShip=Остава за изпращане
OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Дата на изпращане
+DateSendingShort=Дата на изпращане
SendingsForSameOrder=Превозите за тази поръчка
SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка
SendingsToValidate=Превозите за валидация
@@ -39,7 +39,7 @@ StatusSendingCanceledShort=Отменен
StatusSendingDraftShort=Проект
StatusSendingValidatedShort=Утвърден
StatusSendingProcessedShort=Обработен
-SendingSheet=Shipment sheet
+SendingSheet=Лист на изпращане
Carriers=Превозвачите
Carrier=Превозвач
CarriersArea=Превозвачите област
@@ -52,24 +52,24 @@ Enlevement=Набият по желание на клиента
DocumentModelSimple=Обикновено документ модел
DocumentModelMerou=Merou A5 модел
WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
+StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги)
+DateDeliveryPlanned=Планирана дата за доставка
DateReceived=Дата на доставка
SendShippingByEMail=Изпращане на пратка по имейл
-SendShippingRef=Submission of shipment %s
+SendShippingRef=Предаване на пратка %s
ActionsOnShipping=Събития на пратка
LinkToTrackYourPackage=Линк за проследяване на вашия пакет
ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
-RelatedShippings=Related shipments
-ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+RelatedShippings=Свързани пратки
+ShipmentLine=Линия на пратка
+CarrierList=Списък на превозвачи
+SendingRunning=Продукт от поръчани клиентски поръчки
+SuppliersReceiptRunning=Продукт от поръчани поръчки към доставчик
+ProductQtyInCustomersOrdersRunning=Количество на продукт в отворени клиентски поръчки
+ProductQtyInSuppliersOrdersRunning=Количество на продукт в отворени поръчки към доставчик
+ProductQtyInShipmentAlreadySent=Количество на продукт от отворени клиентски поръчки, които вече са изпратени
+ProductQtyInSuppliersShipmentAlreadyRecevied=Количество на продукт от отворени поръчки към доставчик, които вече са получени
+NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.
# Sending methods
SendingMethodCATCH=Улов от клиента
@@ -79,8 +79,8 @@ SendingMethodCOLSUI=Colissimo
DocumentModelSirocco=Simple образеца на документа за доставка постъпления
DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=Сума на обемите на продукт
+SumOfProductWeights=Сума на теглото на продукт
# warehouse details
DetailWarehouseNumber= Склад детайли
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8c85b52132654cb19ab3bb71f4dc212bd06ec46b
--- /dev/null
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Търговски предложения от доставчици
+supplier_proposalDESC=Управление на запитвания за цени към доставчици
+supplier_proposalMENU_LEFT_TITLE=Предложения доставчици
+supplier_proposalMENU_LEFT_TITLE_NEW=Ново запитване
+supplier_proposalMENU_LEFT_TITLE_LIST=Списък
+CommRequest=Запитване за цена
+CommRequests=Запитвания за цени
+SearchRequest=Намиране на запитване
+DraftRequests=Чернови на запитвания
+LastModifiedRequests=Последни %s редактирани запитвания за цени
+RequestsOpened=Отваряне на запитване за цена
+SupplierProposalArea=Зона предложения от доставчици
+SupplierProposalShort=Предложение от доставчик
+SupplierProposals=Предложения доставчици
+NewAskPrice=Ново запитване за цена
+NewAsk=Ново запитване
+ShowSupplierProposal=Показване на запитване за цена
+AddSupplierProposal=Създаване на запитване за цена
+SupplierProposalRefFourn=Доставчик реф.
+SupplierProposalDate=Дата на доставка
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Свързани запитвания за цени към доставчици
+ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена под това име <b>%s</b> ?
+DateAsk=Дата на запитване
+DeleteAsk=Изтриване на запитване
+ValidateAsk=Валидиране на запитване
+AddAsk=Създаване на запитване
+SupplierProposalDraft=Чернови
+SupplierProposalOpened=Отваряне
+SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана)
+SupplierProposalStatusValidated=Валидирано (запитването е отворено)
+SupplierProposalStatusOpened=Валидирано (запитването е отворено)
+SupplierProposalStatusClosed=Затворено
+SupplierProposalStatusSigned=Прието
+SupplierProposalStatusNotSigned=Отказано
+SupplierProposalStatusBilled=Осчетоводено
+SupplierProposalStatusDraftShort=Чернова
+SupplierProposalStatusValidatedShort=Валидирано
+SupplierProposalStatusOpenedShort=Отворено
+SupplierProposalStatusClosedShort=Затворено
+SupplierProposalStatusSignedShort=Прието
+SupplierProposalStatusNotSignedShort=Отказано
+SupplierProposalStatusBilledShort=Осчетоводено
+CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване
+CreateEmptyAsk=Създаване на празно запитване
+CloneAsk=Клониране на запитване за цена
+ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате запитването за цена <b>%s</b> ?
+ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново запитването за цена <b>%s</b> ?
+SendAskByMail=Изпращане на запитване на цена по поща
+SendAskRef=Изпращане на запитването за цена %s
+SupplierProposalCard=Карта на запитване
+ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена ?
+ActionsOnSupplierProposal=Събития на запитване за цена
+DocModelAuroreDescription=Пълен модел на запитване (лого...)
+CommercialAsk=Запитване за цена
+DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране
+DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието)
+DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано)
+ListOfSupplierProposal=Списък на запитвания за цени към доставчици
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 4967c923f02b72670a5093e307e19d4061bddabe..c417f6c19402f841238bb4671ae49c085f716406 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -1,8 +1,9 @@
# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Доставчици
-AddSupplier=Create a supplier
+AddSupplier=Създаване на доставчик
SupplierRemoved=Изтрити доставчик
SuppliersInvoice=Фактура
+ShowSupplierInvoice=Показване на фактура на доставчик
NewSupplier=Нов доставчик
History=Исторически
ListOfSuppliers=Списък на доставчиците
@@ -11,8 +12,8 @@ OrderDate=Дата на поръчката
BuyingPrice=Изкупната цена
BuyingPriceMin=Минимална покупната цена
BuyingPriceMinShort=Покупка мин. Цена
-TotalBuyingPriceMin=Total of subproducts buying prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Обща сума на цени за закупуване на под-продукти
+SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена
AddSupplierPrice=Добави награда доставчик
ChangeSupplierPrice=Промяна доставчик цена
ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик
@@ -26,10 +27,10 @@ RefSupplierShort=Не. снабдител
Availability=Наличност
ExportDataset_fournisseur_1=Фактури и фактура линии
ExportDataset_fournisseur_2=Фактури и наредби
-ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки
ApproveThisOrder=Одобряване на поръчката
ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри <b>%s Поръчката?</b>
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Отхвърляне на тази поръчка
ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик <b>%s</b> за?
ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на <b>%s</b> за?
AddCustomerOrder=Създаване на заявка на клиента
@@ -38,9 +39,9 @@ AddSupplierOrder=Създаване на поръчка за покупка
AddSupplierInvoice=Създаване на фактура
ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени <b>%s</b>
NoneOrBatchFileNeverRan=Няма или не се изпълнява партида <b>%s</b> наскоро
-SentToSuppliers=Sent to suppliers
+SentToSuppliers=Изпратено към доставчици
ListOfSupplierOrders=Списък на нарежданията за доставчика
MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+NbDaysToDelivery=Закъснение на доставка в дни
+DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка
+UseDoubleApproval=Използване на двойно одобрение, когато сумата (без такса) е по-висока от (Повторното одобрение може да се извърши от всеки потребител с подходящи права. Задайте 0 за без двойно одобрение)
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 68f6a41199a122ea01b1a34b9b2023c1fd877044..e496fcd5414e763b1ea2aa5bb9ee6e55f80cd338 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -1,106 +1,102 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
+ExpenseReport=Доклад разходи
ExpenseReports=Expense reports
-Trip=Expense report
+Trip=Доклад разходи
Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
+TripsAndExpenses=Доклади разходи
+TripsAndExpensesStatistics=Статистики на доклади за разходи
+TripCard=Карта на доклад за разходи
+AddTrip=Създаване на доклад за разходи
+ListOfTrips=Списък на доклади за разходи
ListOfFees=Списък на такси
-ShowTrip=Show expense report
-NewTrip=New expense report
+ShowTrip=Показване на доклад за разходи
+NewTrip=Нов доклад за разходи
CompanyVisited=Фирмата/организацията е посетена
Kilometers=Км
FeesKilometersOrAmout=Сума или км
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+DeleteTrip=Изтриване на доклад за разходи
+ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този доклад за разходи ?
+ListTripsAndExpenses=Списък на доклади за разходи
+ListToApprove=Очаква одобрение
+ExpensesArea=Зона Доклади за разходи
+SearchATripAndExpense=Търсене на доклад за разходи
+ClassifyRefunded=Класифициране като 'Рефинансиран'
+ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение
+ExpenseReportWaitingForApprovalMessage=Нов доклад за разходи е бил изпратен и очаква одобрение.\n- Потребител: %s\n- Период: %s\nКликнете тук за валидиране: %s
+TripId=Id на доклад за разходи
+AnyOtherInThisListCanValidate=Лице за информиране при валидация.
+TripSociete=Информация компания
+TripSalarie=Информации потребител
+TripNDF=Информации доклад за разходи
+PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
+ExpenseReportLine=Линия на доклад за разходи
TF_OTHER=Друг
-TF_TRANSPORTATION=Transportation
+TF_TRANSPORTATION=Превоз
TF_LUNCH=Обяд
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
+TF_METRO=Метро
+TF_TRAIN=Влак
+TF_BUS=Автобус
+TF_CAR=Кола
+TF_PEAGE=Такса
+TF_ESSENCE=Гориво
+TF_HOTEL=Хотел
+TF_TAXI=Такси
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък.
+AucuneNDF=Няма намерени доклади за разходи по този критерии
+AucuneLigne=Няма все още деклариран доклад за разходи
+AddLine=Добавяне на линия
+AddLineMini=Добави
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Дата на начало на период
+Date_FIN=Дата на край на период
+ModePaiement=Начин на плащане
-VALIDATOR=User responsible for approval
+VALIDATOR=Потребител отговорен за одобрение
VALIDOR=Одобрено от
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+AUTHOR=Записан от
+AUTHORPAIEMENT=Платен от
+REFUSEUR=Отхвърлен от
+CANCEL_USER=Изтрит от
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Причина
+MOTIF_CANCEL=Причина
-DATE_REFUS=Deny date
+DATE_REFUS=Дата на отхвърляне
DATE_SAVE=Дата на валидиране
DATE_VALIDE=Дата на валидиране
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_CANCEL=Дата на отказване
+DATE_PAIEMENT=Дата на плащане
TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+BROUILLONNER=Отваряне отново
+SendToValid=Изпратен за одобрение
+ModifyInfoGen=Редактиране
+ValidateAndSubmit=Валидиране и изпращане за одобрение
+ValidatedWaitingApproval=Валидиран (очаква одобрение)
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Не вие позволено да одобрите този доклад за разходи
+NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана.
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Отхвърляне на доклад за разходи
+ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този доклад за разходи ?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Одобрение на доклад за разходи
+ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този доклад за разходи ?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Плащане на доклад за разходи
+ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на доклад за разходи на "Платен" ?
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Отказване на доклад за разходи
+ConfirmCancelTrip=Сигурни ли сте, че искате да откажете този доклад за разходи ?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова"
+ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да преместите този доклад за разходи към статус "Чернова" ?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Валидиране на доклад за разходи
+ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този доклад за разходи ?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
+ExpenseReportPayment=Плащане на доклад за разходи
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Доклади за разходи за плащане
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 2710d84ff2bdc75069c22ad0c3e94a01fbd0ce6e..93c955d5fbdfdeff3e3407bac994481f328a43ec 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -1,123 +1,123 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=Секция човешки ресурси
UserCard=Карта на потребител
ContactCard=Карта на контакт
GroupCard=Карта на група
-NoContactCard=Няма карта сред контакти
-Permission=Разрешение
-Permissions=Разрешения
+NoContactCard=Няма карта сред контактите
+Permission=Право
+Permissions=Права
EditPassword=Редактиране на паролата
SendNewPassword=Регенериране и изпращане на паролата
ReinitPassword=Регенериране на паролата
PasswordChangedTo=Паролата е променена на: %s
-SubjectNewPassword=Вашата нова парола за Dolibarr
+SubjectNewPassword=Вашата нова парола за системата
AvailableRights=Налични права
-OwnedRights=Собствени права
+OwnedRights=Притежавани права
GroupRights=Права
UserRights=Права
-UserGUISetup=Изглед
-DisableUser=Забрана
-DisableAUser=Забраняване на потребителя
-DeleteUser=Изтриване
-DeleteAUser=Изтриване на потребителя
-DisableGroup=Забрана
-DisableAGroup=Забраняване на групата
-EnableAUser=Разрешаване на потребителя
-EnableAGroup=Разрешаване на групата
-DeleteGroup=Изтриване
-DeleteAGroup=Изтриване на групата
-ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя <b>%s</b> ?
-ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата <b>%s</b> ?
-ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя <b>%s</b> ?
-ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата <b>%s</b> ?
-ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя <b>%s</b> ?
-ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата <b>%s</b> ?
+UserGUISetup=Настройки изглед
+DisableUser=Деактивирай
+DisableAUser=Деактивиране на потребител
+DeleteUser=Изтрий
+DeleteAUser=Изтриване на потребител
+DisableGroup=Деактивирай
+DisableAGroup=Деактивиране на група
+EnableAUser=Активиране на потребител
+EnableAGroup=Активиране на група
+DeleteGroup=Изтрий
+DeleteAGroup=Изтриване на група
+ConfirmDisableUser=Сигурни ли сте, че желаете да деактивирате потребител <b>%s</b> ?
+ConfirmDisableGroup=Сигурни ли сте, че желаете да деактивирате група <b>%s</b> ?
+ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребител <b>%s</b> ?
+ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете група <b>%s</b> ?
+ConfirmEnableUser=Сигурни ли сте, че желаете да активирате потребител <b>%s</b> ?
+ConfirmEnableGroup=Сигурни ли сте, че желаете да активирате група <b>%s</b> ?
ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
-ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> и да му я изпратите ?
+ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребител <b>%s</b> и да му я изпратите?
NewUser=Нов потребител
-CreateUser=Създаване
-SearchAGroup=Търсене на група
-SearchAUser=Търсене на потребител
-LoginNotDefined=Потребителя не е дефиниран.
+CreateUser=Създай потребител
+SearchAGroup=Търси група
+SearchAUser=Търси потребител
+LoginNotDefined=Име за вход не е дефинирано.
NameNotDefined=Името не е дефинирано.
-ListOfUsers=Списък на потребителите
-Administrator=Администратор
-SuperAdministrator=Супер Администратор
-SuperAdministratorDesc=Глобален Администратор
-AdministratorDesc=Администратор лице
+ListOfUsers=Списък потребители
+SuperAdministrator=Супер администратор
+SuperAdministratorDesc=Глобален администратор
+AdministratorDesc=Администратор
+AdministratorDescEntity=Администратор (за своята фирма)
DefaultRights=Права по подразбиране
-DefaultRightsDesc=Определете тук разрешенията по <u>подразбиране,</u> които автоматично са предоставени на <u>новосъздадения</u> потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител).
-DolibarrUsers=Dolibarr потребители
+DefaultRightsDesc=Тук определете правата <u>по подразбиране</u>, които автоматично се предоставят на <u>новосъздаден</u> потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител).
+DolibarrUsers=Потребители на системата
LastName=Име
FirstName=Собствено име
ListOfGroups=Списък на групите
NewGroup=Нова група
-CreateGroup=Създаване
-RemoveFromGroup=Премахване от групата
+CreateGroup=Създай група
+RemoveFromGroup=Премахни от групата
PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
-PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s,</b> е изпратена на <b>%s.</b>
-MenuUsersAndGroups=Потребители и Групи
-MenuMyUserCard=My user card
+PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
+MenuUsersAndGroups=Потребители и групи
+MenuMyUserCard=Мойта потребителска карта
LastGroupsCreated=Последните %s създадени групи
LastUsersCreated=Последните %s създадени потребители
-ShowGroup=Показване на групата
+ShowGroup=Покажи групата
ShowUser=Покажи потребителя
-NonAffectedUsers=За засегнатите потребители
-UserModified=Потребителя е променен успешно
-PhotoFile=Снимка
-UserWithDolibarrAccess=Потребител с Dolibarr достъп
-ListOfUsersInGroup=Списък на потребителите в групата
+NonAffectedUsers=Не присвоени потребители
+UserModified=Потребителят е променен успешно
+PhotoFile=Файл със снимка
+UserWithDolibarrAccess=Потребител с достъп до системата
+ListOfUsersInGroup=Списък на потребителите в тази група
ListOfGroupsForUser=Списък на групите за този потребител
UsersToAdd=Потребители, които могат да бъдат добавени към тази група
GroupsToAdd=Групи, които могат да бъдат добавени към този потребител
NoLogin=Без данни за вход
-LinkToCompanyContact=Връзка към трета страна / контакт
+LinkToCompanyContact=Връзка към контрагент/контакт
LinkedToDolibarrMember=Връзка към член
-LinkedToDolibarrUser=Връзка към Dolibarr потребител
-LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна
-CreateDolibarrLogin=Създаване на потребител
-CreateDolibarrThirdParty=Създаване на трета страна
-LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате.
-LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr.
-LoginAccountDisableInLdap=Акаунта е забранен в домейна.
+LinkedToDolibarrUser=Връзка към потребител на системата
+LinkedToDolibarrThirdParty=Връзка към контрагент
+CreateDolibarrLogin=Създай потребител
+CreateDolibarrThirdParty=Създай контрагент
+LoginAccountDisable=Профилът е деактивиран, заложете нови данни за вход, за да го активирате.
+LoginAccountDisableInDolibarr=Профилът е деактивиран в системата.
+LoginAccountDisableInLdap=Профилът е деактивиран в домейна.
UsePersonalValue=Използване на лична стойност
GuiLanguage=Език на интерфейса
InternalUser=Вътрешен потребител
MyInformations=Моите данни
-ExportDataset_user_1=Dolibarr потребителите и свойства
-DomainUser=%s потребителски домейн
-Reactivate=Възстановете
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата компания / фондация. <br> <b>Външен</b> потребител е клиент, доставчик или друга. <br><br> И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display)
-PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя.
-Inherited=Наследен
-UserWillBeInternalUser=Създаден потребителят ще бъде вътрешен потребител (тъй като не са свързани с определена трета страна)
-UserWillBeExternalUser=Създаден потребителят ще бъде външен потребител (защото свързани с дадена трета страна)
-IdPhoneCaller=Caller ID телефон
-UserLogged=Потребителят %s вход
-UserLogoff=Потребителски %s изход
-NewUserCreated=Потребителя %s е създаден
+ExportDataset_user_1=Потребители на системата и свойства
+DomainUser=Домейн потребител %s
+Reactivate=Ре-активирайте
+CreateInternalUserDesc=Тази форма позволява да създадете потребител вътрешен за фирмата/организацията. За създаване на външен потребител (клиент, доставчик, ...), използвайте бутон 'Създай потребител' от контактната карта на контрагента.
+InternalExternalDesc=<b>Вътрешен</b> потребител е потребител, който е част от вашата фирма/организация.<br><b>Външен</b> потребител е клиент, доставчик или друг.<br><br>И в двата случая с разрешения се определят правата в системата. Също така външнте потребители могат да имат друг изглед на менюто (вижте Начало - Настройка - Екран)
+PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители.
+Inherited=Наследено
+UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент)
+UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент)
+IdPhoneCaller=Id телефон на обадил се
+UserLogged=Потребител %s влезе
+UserLogoff=Потребител %s излезе
+NewUserCreated=Потребител %s е създаден
NewUserPassword=Промяна на паролата за %s
-EventUserModified=Потребителят %s е променен
-UserDisabled=Потребителя %s е забранен
-UserEnabled=Потребителя %s е активиран
-UserDeleted=Потребителя %s е премахнат
-NewGroupCreated=Групата %s е създадена
-GroupModified=Group %s modified
-GroupDeleted=Групата %s е премахната
-ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
-ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
-ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ?
-LoginToCreate=Влез за да създаде
-NameToCreate=Име на трета страна, за да създадете
+EventUserModified=Потребител %s е променен
+UserDisabled=Потребител %s е деактивиран
+UserEnabled=Потребител %s е активиран
+UserDeleted=Потребител %s е премахнат
+NewGroupCreated=Група %s е създадена
+GroupModified=Група %s е променена
+GroupDeleted=Група %s е премахната
+ConfirmCreateContact=Сигурни ли сте, че желаете да създадете профил в системата за този контакт?
+ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете профил в системата за този член?
+ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете контрагент за този член?
+LoginToCreate=Данни за вход за създаване
+NameToCreate=Име на контрагент за създаване
YourRole=Вашите роли
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
NbOfUsers=Брой потребители
-DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
-HierarchicalResponsible=Supervisor
+DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор
+HierarchicalResponsible=Супервайзор
HierarchicView=Йерархичен изглед
-UseTypeFieldToChange=Use field Type to change
+UseTypeFieldToChange=Използвай тип на поле за промяна
OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+LoginUsingOpenID=Използвай OpenID за вход
+WeeklyHours=Часове седмично
+ColorUser=Цвят на потребителя
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index 55535a35af50a0d3f43d276f2466cf614efbee05..149108d683c19bda8359439890d973d1217fa39c 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -31,8 +31,8 @@ WithdrawStatistics=Теглене на статистически данни
WithdrawRejectStatistics=Изтеглете отхвърлят статистически данни
LastWithdrawalReceipt=Последните %s отнемане постъпления
MakeWithdrawRequest=Уверете се оттегли искането
-ThirdPartyBankCode=Код на трета страна банка
-ThirdPartyDeskCode=Код на трета страна бюрото
+ThirdPartyBankCode=Банков код на контрагента
+ThirdPartyDeskCode=Основен код на контрагента
NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН.
ClassCredited=Класифицирайте кредитирани
ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка?
@@ -48,7 +48,6 @@ RefusedReason=Причина за отхвърляне
RefusedInvoicing=Фактуриране отхвърлянето
NoInvoiceRefused=Не зареждайте отхвърляне
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Статус
StatusUnknown=Неизвестен
StatusWaiting=Чакане
StatusTrans=Предавани
@@ -81,9 +80,9 @@ ShowWithdraw=Покажи Теглене
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди.
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
-StatisticsByLineStatus=Statistics by status of lines
+SetToStatusSent=Зададен към статус "Файл Изпратен"
+ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени"
+StatisticsByLineStatus=Статистики по статуса на линиите
RUM=RUM
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
WithdrawMode=Withdraw mode (FRST or RECUR)
diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang
index 19c4c47e4ba34da1dec456679522aebfa65de396..9e6f2cebbada48ff9bb60ad0273b0c7c443d6e6e 100644
--- a/htdocs/langs/bg_BG/workflow.lang
+++ b/htdocs/langs/bg_BG/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Настройки на модул Workflow
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват.
+ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматично създаване на клиентска поръчка след като търговското предложение е подписано
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като търговското предложение е подписано
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като клиентската поръчка е затворена
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 46d2f1fb3794cf521422b80eec51c99d25d58882..e9858b6c69e0d0e50d55cefc90f12941c0ba0892 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 887ba75d0e01eb91ce92938ebddea706524dd3b3..c81fe4c28afda6683163ea69aba69202b77179ec 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index a8ed6661cbf5c4f719baea517e93a86b345f6f04..6a474886ee903714c336a4cec9f301bc999b989d 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Payments
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Payment type
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Show payment
-File=File
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index b61cf77019f18c8d1a92c03a83a86fc123afd09c..634b058f6d40f39c5434322b8c1ee431c6efccfa 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index d3dcfb68e6432bc3a7d9b556c200553f76044206..f3b5f77f296152a5ef5d1f5cb7406f1b370be073 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 3701925a1f46afc3e83e117e79bd522759ffc23d..e31c347605e091b48daeb2403b0c36b513540c0e 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 1f6a99e16dff180feef7e197af5833d88f165b35..d73f580cc8b8a84426e53b5a0c38c03dc8511bb6 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang
index 23ce68fe65de395a855b70b60a17d0fe17395372..a78fc8d285dab32d9b0fdc17f05759e708d3f881 100644
--- a/htdocs/langs/bn_BD/contracts.lang
+++ b/htdocs/langs/bn_BD/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang
index d711c3704b4d94a67ef8da6712a73b781b25fc2e..c513f3e347c28f0df14813efd7136bc833d51445 100644
--- a/htdocs/langs/bn_BD/deliveries.lang
+++ b/htdocs/langs/bn_BD/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders
DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang
index a9b0bdf97e5a167ef4419eecb3dd6557042f84a2..a70b72559c5e26fc5015959c04bb28289e32932e 100644
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 17e97a11c8e411d62dd2a985782e8fbb4b42492f..718b3e8413fe3dd7e0eb14ea7853dddff693d282 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 9987d3ae3abfd3eeeddf98c13603b54c7e4eb9ef..f3deb8b27c55191ac85aae9b21dba440f28b8868 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 3bebb0c2affc38b9bbebbfcea18d063764227e1e..87a1bd3c4d77c148a4c9554f25e94c5ca4becd9e 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 3eec2987d4167fe4ac34fbfa9ba5397f2c1c9324..3e24856e8f8b115a2fba5301a607933c36a3ecda 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 107397a5c4956609429882af5d2132f530011aba..00e38de0640eb184361e1be09fe75817084c588d 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 6d612c6990ec731f8ee53e28bea30ced8fbd712e..29c2a0b5e21d6c38fe10363675a1bc04bdd5b309 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index d6972e16de48844d714fe9e6eb92a31771fb7f2f..5fff107fde9aef8b5b102b11516d063214201ce7 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index 65a3dc45a230f6e1baebf86a74d77896c1a9cf80..a4204f919825385332e460f03280067caa62dbb4 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 4a93b538a8bc23d73f1a07432bace3829a8fab09..0faea3691b0bd0e55ac1001d24cb88993cab4347 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 30a1ece0230e53efac7f06029acc0beeeb198a6b..7c94e3eb257ae07dea71f32084407e741fd94b1b 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index d10dbb15122c4421db106da10da62c8b1218d9b3..d12d7595f94d6a48a961cc635329e86ed543a7ea 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/bn_BD/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/bn_BD/resource.lang b/htdocs/langs/bn_BD/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/bn_BD/resource.lang
+++ b/htdocs/langs/bn_BD/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index 3260773a2d572f924b7816d31244984612108cb7..fa7da0b00794647c45f8777bbc68fb23a31e1c0e 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index e1ca78853f14e4f8ccd66a279b659aff9bf7ee4c..ce9f0970e7c331996ee194c7613983060795a647 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index b4df936bff769bd80f1bba8a78ba657608583d72..5b85ec80cf7e8a65d24d83c7359f831f9d150669 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang
index bce1448d4519a9c414a2d77206444e8cbc600579..09f94e5529aec06eacf0f93b8084ad09a51ed573 100644
--- a/htdocs/langs/bn_BD/withdrawals.lang
+++ b/htdocs/langs/bn_BD/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang
index d90751a2a6b6e9ac920c5c997bc30d84803d2391..014c1887415ebfa9f0ccddf2a8981b8b1102f2d3 100644
--- a/htdocs/langs/bn_BD/workflow.lang
+++ b/htdocs/langs/bn_BD/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index c135810520e31cd5f87911c3ffd006958324e7f9..e18cf03bdff17098089831dc3ae530d8d43dee50 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Računovodstvo
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index dfcc2e5ef4e1d876127ff431e1d5e96cf1d0cc1e..ba90cc0414dc3abbebf7891ed406e7a7b0e41e0a 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
-Setup=Postavke
Activation=Activation
Active=Active
SetupShort=Postavke
@@ -193,15 +192,12 @@ ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
AutoDetectLang=Automatsko otkrivanje (browser jezik)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
@@ -285,14 +281,16 @@ ModuleSetup=Postavke modula
ModulesSetup=Postavke modula
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -354,7 +352,7 @@ ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -424,7 +424,7 @@ Module1Name=Treće stranke
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
-Module10Name=Accounting
+Module10Name=Računovodstvo
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
Module20Name=Proposals
Module20Desc=Commercial proposal management
@@ -508,7 +508,7 @@ Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
-Module1400Name=Accounting
+Module1400Name=Računovodstvo
Module1400Desc=Accounting management (double parties)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Dodajte Skype dugme na kartici sljedbenika / trećih strana / kontakata
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe.
SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije i stranica za postavke modula:
SetupDescription3=Parametri u meniju <a href="%s">Postavke->Kompanija/fondacija</a> su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache je učitan.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
GetBarCode=Preuzeti barkod
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Modeli za dokumente ugovora
FreeLegalTextOnContracts=Slobodni tekst na ugovorima
WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treć
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 48208a9dd80a6ec27c4fc129c58e0d9f59dab81a..a66fbea3ae0243261e802301b1f9e07718c218eb 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Povrat uplate
Payments=Uplate
PaymentsBack=Povrat uplata
PaidBack=Uplaćeno nazad
-DatePayment=Datum uplate
DeletePayment=Obriši uplatu
ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Izvršene uplate
PaymentsBackAlreadyDone=Izvršeni povrati uplata
PaymentRule=Pravilo plaćanja
PaymentMode=Način plaćanja
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Označi kao 'Otkazano'
ClassifyClosed=Označi kao 'Zaključeno'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Kreiraj predračun
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Dodaj na uzorak fakture
DeleteBill=Obriši fakturu
@@ -101,7 +102,6 @@ ConvertToReduc=Pretvori u budući popust
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Iznos
PriceBase=Price base
BillStatus=Status fakture
BillStatusDraft=Uzorak (Potrebna je potvrda)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Prikaži zamjensku fakturu
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Prikaži fakture za avans
ShowPayment=Prikaži uplatu
-File=Fajl
AlreadyPaid=Već plaćeno
AlreadyPaidBack=Već izvršen povrat uplate
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Datum isteka roka za plaćanje
DateInvoice=Datum fakture
NoInvoice=Nema fakture
ClassifyBill=Označi fakturu
-SupplierBillsToPay=Fakture dobavljača za platiti
-CustomerBillsUnpaid=NEplaćene fakture kupaca
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nepovratno
SetConditions=Postaviti uslova plaćanja
SetMode=Postaviti način plaćanja
@@ -238,7 +237,6 @@ Reduction=Snižavanje
ReductionShort=Sniž.
Reductions=Snižavanja
ReductionsShort=Sniž.
-Discount=Popust
Discounts=Popusti
AddDiscount=Kreiraj popust
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Dodatne informacije
RegulatedOn=Uređen na
ChequeNumber=Ček N°
ChequeOrTransferNumber=Ček/Prenos N°
-ChequeMaker=Otpremnik čeka
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Banka izdatog čeka
CheckBank=Check
NetToBePaid=Neto za plaćanje
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 181c237b40bd5e9254acab24556af9217c213f49..eac704664745c802c9ed2811592a50851b3504d9 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Zadnjih %s najstarijih ugovora sa aktivni zastarjelim usl
BoxTitleLastActionsToDo=Zadnjih $s akcija za uraditi
BoxTitleLastContracts=Zadnjih %s ugovora
BoxTitleLastModifiedDonations=Zadnjih %s izmijenjenih donacija
-BoxTitleLastModifiedExpenses=Zadnjih %s izmijenjenih troškova
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
FailedToRefreshDataInfoNotUpToDate=Neuspjelo osvježavanje RSS protoka. Datum zadnjeg uspješnog osvježavanja: %s
LastRefreshDate=Zadnji datum osvježavanja
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 0ded11489898a965a27f1b73724ce5200c024e40..6f036e3833e928d26750cfc2548b6a157cc31841 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Prikaži skladište
DeleteArticle=Klikni da uklonis ovaj proizvod
FilterRefOrLabelOrBC=Traži (Ref/Oznaku)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 3b0253bd95a7b22162679416efb17723d038c7a2..b0e888c1aa0a5954dc3b987827097df3b97c935e 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Izvještaj po kupcima
ReportByQuarter=Izvještaj po stopama
CivilityCode=Civility code
RegisteredOffice=Registrovan ured
-Name=Naziv
Lastname=Prezime
Firstname=Ime
PostOrFunction=Položaj/Funkcija
@@ -64,6 +63,7 @@ UserTitle=Titula
Surname=Prezime/pseudonim
Address=Adresa
State=Država/Provincija
+StateShort=State
Region=Region
Country=Država
CountryCode=Šifra države
@@ -88,8 +88,10 @@ VATIsNotUsed=Neoporeziva osoba
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
NoEmailDefined=Nema definisanog emaila
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Osobni podaci
AccountancyCode=Šifra računovodstva
CustomerCode=Šifra kupca
SupplierCode=Šifra dobavljača
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Račun kupca
SupplierAccount=Račun dobavljača
CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista kontakata kupca
ListOfSuppliersContacts=Lista kontakata dobavljača
ListOfCompanies=Lista kompanija
ListOfThirdParties=Lista subjekata
-ShowCompany=Prikaži kompaniju
+ShowCompany=Show thirdparty
ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta
@@ -414,7 +418,7 @@ UniqueThirdParties=Ukupno unikatnih subjekata
InActivity=Otvori
ActivityCeased=Zatvoreno
ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun
OutstandingBillReached=Dostugnut je max. za neplaćeni račun
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index ccd25dfdfd249c04a511a855491ebafce859eba2..a1409f836836bef44a692cdeb432bc7b36fd9095 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index de14cbe53f56dd33850427e41c83c218ceb618c0..e138f5186f996e2442ae485a2d8ddd859ea5bd48 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao
ServiceStatusClosed=Zatvoren
ServicesLegend=Legenda usluga
Contracts=Ugovori
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Ugovor
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Aktivne usluge
MenuExpiredServices=Istekle usluge
MenuClosedServices=Završene usluge
NewContract=Novi ugovor
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Traži kontakt
DeleteAContract=Obrisati ugovor
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index 7cc1fba25bb2ca591bccc536c7ef81868f1afefa..ae44b821cb82516b61af6c5f9e4f6a0c82137320 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Narudžbe dostave
DeliveryDate=Datum dostave
DeliveryDateShort=Datum dostave
CreateDeliveryOrder=Generiši narudžbu dostave
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Kol. dostavljena
SetDeliveryDate=Postavi datum otpremanja
ValidateDeliveryReceipt=Potvrdi dostavnicu
@@ -24,3 +25,5 @@ Deliverer=Dostavljač:
Sender=Pošiljalac
Recipient=Primalac
ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index 6f2d0a0b6a421256c948508bc2b86a648968cc45..a99f71a15ccb19cc5d07f96a53076001c0204fc5 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenti
DocsMine=Moji dokumenti
DocsGenerated=Generisani doumenti
DocsElements=Elementi dokumenata
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 17e97a11c8e411d62dd2a985782e8fbb4b42492f..718b3e8413fe3dd7e0eb14ea7853dddff693d282 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 9987d3ae3abfd3eeeddf98c13603b54c7e4eb9ef..f3deb8b27c55191ac85aae9b21dba440f28b8868 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 0f93932885d7a7f372ed65e52cbfdf6a27905ab7..0c50857e26fbb823f01b3c0c39aa43ee50a6fb34 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;f
MailingModuleDescContactsCategories=Subjekt (po kategoriji)
MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
-MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
LineInFile=Linija %s u fajlu
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index a2b0d33d19ba439f854d6473b967675d4be19637..3617972a29debd43f14cb5c5f906417fac119393 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 107397a5c4956609429882af5d2132f530011aba..00e38de0640eb184361e1be09fe75817084c588d 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 6d612c6990ec731f8ee53e28bea30ced8fbd712e..29c2a0b5e21d6c38fe10363675a1bc04bdd5b309 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index d6972e16de48844d714fe9e6eb92a31771fb7f2f..5fff107fde9aef8b5b102b11516d063214201ce7 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index 65a3dc45a230f6e1baebf86a74d77896c1a9cf80..a4204f919825385332e460f03280067caa62dbb4 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index d641c83e50d8fa6bb96cb841ab0474f38d8738bf..1cca7a029e95e3af142e18c981dd24bab1327133 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. proizvoda
ProductLabel=Oznaka proizvoda
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Kartica proizvoda/usluge
Products=Proizvodi
Services=Usluge
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 6f768bb4f3e3d257ccf994f24854007b2df339a4..0e82067d43b0252d6567a952ebb39516178dae5e 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Otvori projekat
ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat?
ProjectContact=Kontakti projekta
ActionsOnProject=Događaji na projektu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
DeleteATimeSpent=Brisanje provedenog vremena
ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index acc4766ce2c4e03c35a0f090516bf8cfc49d70c4..83047c08576b2f9b6b467f7d4830eed39894de02 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Lista poslovnih prijedloga
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Ref poslovnog prijedloga
SendPropalByMail=Pošalji poslovni prijedlog e-mailom
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/bs_BA/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/bs_BA/resource.lang b/htdocs/langs/bs_BA/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/bs_BA/resource.lang
+++ b/htdocs/langs/bs_BA/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 46deb734124525651b9396ed0d77b0f60d75f5c5..9822df21905a76e050afeaa96fa075d5d144bde5 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 2f6e5a72c006ebefd406a18c9e5c633e1d37f8b3..73953c91ceae7c03448befbc719c7278c638e25f 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Ostalo
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index a3359a6969b5c547698ca563ec4c5e0c225a9b5d..e097e7c41348dca41e4ba99ba102b4e63f161c97 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Traži korisnika
LoginNotDefined=Prijava nije definisan.
NameNotDefined=Ime nije definisano.
ListOfUsers=Lista korisnika
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Defaultne dozvole
DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
DolibarrUsers=Dolibarr korisnici
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index 07ef56ff483bb3d3b0bc76c808e34d164c18850b..ed6029dcd95b3beb34b4de8d1869fe636f0d1b77 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Razlog za odbijanje
RefusedInvoicing=Naplate odbijanja
NoInvoiceRefused=Ne naplatiti odbijanje
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Nepoznato
StatusWaiting=Čekanje
StatusTrans=Sent
diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang
index 80e119d46e142eddc7573753afdac52e765d51ad..d54fd97a380e27b694c2de01176b03d5c4f4d300 100644
--- a/htdocs/langs/bs_BA/workflow.lang
+++ b/htdocs/langs/bs_BA/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Postavke workflow modula
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena.
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena.
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 946ea883793d2a5bbc7fcc45c9f6695d137af805..2174ae6e8436bd02a1f2c97fc70be9f4a13dc52b 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Comptabilitat experta
Globalparameters=Paràmetres globals
-Chartofaccounts=Pla comptable
-Fiscalyear=Anys fiscals
Menuaccount=Comptes de comptabilitat
Menuthirdpartyaccount=Comptes de tercers
MenuTools=Utilitats
@@ -33,23 +30,17 @@ Back=Tornar
Definechartofaccounts=Definir el Pla comptable
Selectchartofaccounts=Seleccionar el Pla comptable
-Validate=Validar
Addanaccount=Afegir un compte comptable
AccountAccounting=Compte comptable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Desglossament
-ToDispatch=A desglossar
-Dispatched=Desglossats
CustomersVentilation=Desglossament de clients
SuppliersVentilation=Desglossament de proveïdors
TradeMargin=Marge comercial
Reports=Informes
ByCustomerInvoice=Per factures de clients
-ByMonth=Per mes
NewAccount=Nou compte comptable
-Update=Actualitzar
-List=Llistat
Create=Crear
CreateMvts=Crear moviment
UpdateAccount=Modificació d'un compte comptable
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Balanç comptable per mes
AccountingVentilation=Desglossament de comptabilitat
AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
AccountingVentilationCustomer=Desglossament de comptabilitat de clients
-Line=Línia
CAHTF=Total purchase supplier before tax
InvoiceLines=Línies de factura per ser ventilades
@@ -112,22 +102,19 @@ Docref=Referència
Numerocompte=Compte
Code_tiers=Tercer
Labelcompte=Etiqueta de compte
-Debit=Dèbit
-Credit=Crèdit
-Amount=Import
Sens=Significat
Codejournal=Diari
DelBookKeeping=Eliminar els registres del llibre major
-SellsJournal=Diari de vendes
-PurchasesJournal=Diari de compres
DescSellsJournal=Diari de vendes
DescPurchasesJournal=Diari de compres
BankJournal=Diari del banc
DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa
CashJournal=Efectiu diari
DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Pagament al comptat
@@ -150,9 +137,6 @@ Pcgversion=Versió del pla
Pcgtype=Classe de compte
Pcgsubtype=Sota la classe de compte
Accountparent=Arrel del compte
-Active=Extracte
-
-NewFiscalYear=Nou any fiscal
DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 722d5459945f6c9349daff308ef392297c602925..f70d9047b3940c175eb913e6a036b9bd4e036739 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fundació
+Foundation=Entitat
Version=Versió
VersionProgram=Versió programa
VersionLastInstall=Versió instal·lació inicial
@@ -105,7 +105,6 @@ DetailPosition=Número d'ordre per a la posició del menú
PersonalizedMenusNotSupported=Menús personalitzats no generats
AllMenus=Tots
NotConfigured=No configurat
-Setup=Configuració
Activation=Activació
Active=Actiu
SetupShort=Config
@@ -193,15 +192,12 @@ ExportOptions=Opcions d'exportació
AddDropDatabase=Afegir ordres DROP DATABASE
AddDropTable=Afegir ordres DROP TABLE
ExportStructure=Estructura
-Datas=Dades
NameColumn=Nom de les columnes
ExtendedInsert=Instruccions INSERT esteses
NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT
DelayedInsert=Insercions amb retard
EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal
IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE)
-Yes=Sí
-No=No
AutoDetectLang=Autodetecció (navegador)
FeatureDisabledInDemo=Opció deshabilitada en demo
Rights=Permisos
@@ -221,7 +217,7 @@ BoxesAvailable=Panells disponibles
BoxesActivated=Panells activats
ActivateOn=Activar a
ActiveOn=Actiu a
-SourceFile=Fitxer d'origen
+SourceFile=Fitxer origen
AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat
AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats
@@ -241,7 +237,7 @@ DolibarrProjectLeader=cap de projecte
Developpers=Desenvolupadors/col·laboradors
OtherDeveloppers=Altres desenvolupadors/col·laboradors
OfficialWebSite=Lloc web oficial internacional
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lloc web local (%s)
OfficialWiki=Wiki Dolibarr
OfficialDemo=Demo en línia Dolibarr
OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
+SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Configuració del mòdul
ModulesSetup=configuració dels mòduls
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM)
-ModuleFamilyProducts=Gestió productes
-ModuleFamilyHr=Recursos Humans
+ModuleFamilyProducts=Gestió de productes (PM)
+ModuleFamilyHr=Gestió de recursos humans (HR)
ModuleFamilyProjects=Projectes/Treball cooperatiu
ModuleFamilyOther=Altre
ModuleFamilyTechnic=Mòduls eines o Sistema
ModuleFamilyExperimental=Mòduls experimentals
ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria)
ModuleFamilyECM=Gestió Electrònica de Documents (GED)
+ModuleFamilyPortal=Llocs web i altres aplicacions frontals
+ModuleFamilyInterface=Interfícies amb sistemes externs
MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
@@ -309,7 +307,7 @@ InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
-LastStableVersion=Última versió estable disponible
+LastStableVersion=Última versió estable
UpdateServerOffline=Actualitzacións del servidor fora de línia
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
GenericMaskCodes2=<b>{cccc}</b> el codi de client de n caràcters<br><b>{cccc000}</b> el codi de client en n caràcters és seguir per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi de tipus tercer en n caràcters (veure tipus Diccionari tercers).<br>
@@ -331,7 +329,7 @@ UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el
SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització
UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
-DisableLinkToHelp=Amaga l'enllaç "<b>%s Ajuda en línia </b>" del menú de l'esquerra
+DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat.
ModuleDisabled=Mòdul desactivat
ModuleDisabledSoNoEvent=Mòdul desactivat, per la qual cosa el esdeveniment mai es crea
@@ -340,7 +338,7 @@ MinLength=Longuitud mínima
LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
ListOfDirectories=Llistat de directoris de plantilles OpenDocument
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aqui el l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s)
ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@@ -354,7 +352,7 @@ ThemeDir=Directori dels temes
ConnectionTimeout=Timeout de connexió
ResponseTimeout=Timeout de resposta
SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__
-ModuleMustBeEnabledFirst=Per utilitzar aquesta funció ha d'estar activat el mòdul <b>%s</b>.
+ModuleMustBeEnabledFirst=El mòdul "<b>%s</b>" ha d'habilitar-se primer si necessita aquesta funcionalitat.
SecurityToken=Clau per encriptar urls
NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Amagar tota la informació relacionada amb l'IVA en l
HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Llibreria
UrlGenerationParameters=Seguretat de les URL
SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
@@ -394,8 +393,9 @@ ExtrafieldLink=Enllaç a un objecte
ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpsellist=Llista Paràmetres be de una taula<br>Sintaxis: nom_taula: etiqueta_camp: identificador_camp :: filtro <br> Exemple: c_typent: libelle: id :: filtre <br> filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor nomes s'activa <br> si desitja filtrar un camp extra utilitzar la sintaxis extra.fieldcode = ... (on el codi de camp es el codi del camp extra) <br> per tenir la llista en funcio d'un altre: <br> c_typent: libelle: id: parent_list_code | parent_column: filtre
-ExtrafieldParamHelpchkbxlst=Llista de paràmetres bé d'una taula<br>Sintaxi: table_name:label_field:id_field::filter<br>Exemple: c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor només s'activa<br>si desitja filtrar un camp extra, utilitza la sintaxi extra.fieldcode=... (on el codi del camp extra)<br><br>per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
@@ -418,10 +418,10 @@ NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitad
NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
# Modules
-Module0Name=Usuaris y grups
+Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris i grups
Module1Name=Tercers
-Module1Desc=Gestió de tercers (empreses, particulars) i contactes
+Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
Module2Name=Comercial
Module2Desc=Gestió comercial
Module10Name=Comptabilitat
@@ -429,7 +429,7 @@ Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) bas
Module20Name=Pressupostos
Module20Desc=Gestió de pressupostos/propostes comercials
Module22Name=E-Mailings
-Module22Desc=Administració i enviament d'E-Mails massius
+Module22Desc=Gestió d'enviaments d'e-mails massius
Module23Name=Energia
Module23Desc=Realitza el seguiment del consum d'energies
Module25Name=Comandes de clients
@@ -463,7 +463,7 @@ Module58Desc=Integració amb ClickToDial
Module59Name=Bookmark4u
Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr
Module70Name=Intervencions
-Module70Desc=Gestió de les intervencions a tercers
+Module70Desc=Gestió de intervencions
Module75Name=Notes de despeses i desplaçaments
Module75Desc=Gestió de les notes de despeses i desplaçaments
Module80Name=Expedicions
@@ -473,7 +473,7 @@ Module85Desc=Gestió dels comptes financers de tipus comptes bancaris, postals o
Module100Name=External site
Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame
Module105Name=Mailman i SPIP
-Module105Desc=Interface amb Mailman o SPIP per al mòdul Membres
+Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
Module200Name=LDAP
Module200Desc=sincronització amb un anuari LDAP
Module210Name=PostNuke
@@ -482,8 +482,8 @@ Module240Name=Exportacions de dades
Module240Desc=Eina d'exportacions de dades Dolibarr (amb assistent)
Module250Name=Importació de dades
Module250Desc=Eina d'importació de dades a Dolibarr (amb assistent)
-Module310Name=Membres
-Module310Desc=Gestió de membres d'una associació
+Module310Name=Socis
+Module310Desc=Gestió de socis d'una entitat
Module320Name=Fils RSS
Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
Module330Name=Bookmarks
@@ -512,8 +512,8 @@ Module1400Name=Comptabilitat experta
Module1400Desc=Gestió experta de la comptabilitat (doble partida)
Module1520Name=Generar document
Module1520Desc=Generació de documents de correu massiu
-Module1780Name=Etiquetes/categories
-Module1780Desc=Crear etiquetes/Categories (Productes, clients, proveïdors, contactes i membres)
+Module1780Name=Etiquetes
+Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis)
Module2000Name=Editor WYSIWYG
Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat
Module2200Name=Multi-preus
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gestió de l'agenda i de les accions
Module2500Name=Gestió Electrònica de Documents
Module2500Desc=Permet administrar una base de documents
-Module2600Name=Serveis API (Web services SOAP)
+Module2600Name=Serveis API/WEB (servidor SOAP)
Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
-Module2610Name=Serveis API (Web services REST)
+Module2610Name=Serveis API/WEB (servidor REST)
Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
-Module2650Name=WebServices (client)
-Module2650Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suporta comandes a proveïdors)
+Module2660Name=Crida a WebServices (client SOAP)
+Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors)
Module2700Name=Gravatar
-Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet
+Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/socis (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet
Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Afegir un botó de Skype a la targeta d'adherents/dels tercers/contactes
+Module3100Desc=Afegeix un botó de Skype en les fitxes d'usuaris / tercers / contactes / socis
+Module4000Name=RRHH
+Module4000Desc=Gestió de recursos humans
Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow
@@ -561,21 +563,21 @@ Module59000Name=Marges
Module59000Desc=Mòdul per gestionar els marges de benefici
Module60000Name=Comissions
Module60000Desc=Mòdul per gestionar les comissions
-Permission11=Consultar factures
+Permission11=Consulta factures de client
Permission12=Crear/Modificar factures
Permission13=Devalidar factures
Permission14=Validar factures
Permission15=Enviar factures per correu
-Permission16=Emetre pagaments de factures
+Permission16=Crear cobraments per factures de clients
Permission19=Eliminar factures
-Permission21=Consultar pressupostos
+Permission21=Consulta pressupostos
Permission22=Crear/modificar pressupostos
Permission24=Validar pressupostos
Permission25=Enviar els pressupostos
Permission26=Tancar pressupostos
Permission27=Eliminar pressupostos
Permission28=Exportar els pressupostos
-Permission31=Consultar productes
+Permission31=Consulta productes
Permission32=Crear/modificar productes
Permission34=Eliminar productes
Permission36=Veure/gestionar els productes ocults
@@ -583,65 +585,65 @@ Permission38=Exportar productes
Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
Permission44=Eliminar projectes i tasques (compartits o és contacte)
-Permission61=Consultar intervencions
-Permission62=Crear/modificar intervencions
-Permission64=Eliminar intervencions
+Permission61=Consulta intervencions
+Permission62=Crea/modifica intervencions
+Permission64=Elimina intervencions
Permission67=Exporta intervencions
-Permission71=Consultar membres
-Permission72=Crear/modificar membres
-Permission74=Eliminar membres
-Permission75=Configurar tipus dels membres
-Permission76=Exportar membres
-Permission78=Consultar cotitzacions
+Permission71=Consulta socis
+Permission72=Crea/modifica socis
+Permission74=Elimina socis
+Permission75=Configurar tipus de socis
+Permission76=Exporta datas
+Permission78=Consulta cotitzacions
Permission79=Crear/modificar cotitzacions
-Permission81=Consultar comandes de clients
+Permission81=Consulta comandes de clients
Permission82=Crear/modificar comandes de clients
Permission84=Validar comandes de clients
Permission86=Enviar comandes de clients
Permission87=Tancar comandes de clients
Permission88=Anul·lar comandes de clients
Permission89=Eliminar comandes de clients
-Permission91=Llegeix impostos socials o fiscals i IVA
+Permission91=Consulta impostos socials o fiscals i IVA
Permission92=Crea/modifica impostos socials o fiscals i IVA
Permission93=Elimina impostos socials o fiscals i IVA
Permission94=Exporta els impostos socials o fiscals
-Permission95=Consultar balanços i resultats
-Permission101=Consultar expedicions
+Permission95=Consulta informes
+Permission101=Consulta expedicions
Permission102=Crear/modificar expedicions
Permission104=Validar expedicions
Permission106=Exportar expedicions
Permission109=Eliminar expedicions
Permission111=Consultar comptes financers (comptes bancaris, caixes)
Permission112=Crear/modificar quantitat/eliminar registres bancaris
-Permission113=Configuració de comptes financers (crear, controlar les categories)
+Permission113=Configuració de comptes financers (crear i gestionar les categories)
Permission114=Reconciliar transaccions
Permission115=Exporta transaccions i extractes
Permission116=Captar transferències entre comptes
Permission117=Gestionar enviament de xecs
-Permission121=Consultar empreses
-Permission122=Crear/modificar empreses
-Permission125=Eliminar empreses
-Permission126=Exportar les empreses
+Permission121=Consulta tercers enllaçats a usuaris
+Permission122=Crea/modifica tercers enllaçats a l'usuari
+Permission125=Elimina tercers enllaçats a l'usuari
+Permission126=Exporta tercers
Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte)
Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
-Permission146=Consultar proveïdors
-Permission147=Consultar estadístiques
-Permission151=Consultar domiciliacions
+Permission146=Consulta proveïdors
+Permission147=Consulta estadístiques
+Permission151=Consulta domiciliacions
Permission152=Crear/modificar domiciliacions
Permission153=Enviar domiciliacions
Permission154=Abonar/tornar domiciliacions
-Permission161=Consultar contractes/subscripcions
+Permission161=Consulta contractes/subscripcions
Permission162=Crear/Modificar contractes/subscripcions
Permission163=Activar un servei/subscripció d'un contracte
Permission164=Desactivar un servei/subscripció d'un contracte
Permission165=Eliminar contractes/subscripcions
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Consulta viatges i despeses (propis i subordinats)
Permission172=Crear/modificar desplaçaments i despeses
Permission173=Eliminar desplaçaments i despeses
-Permission174=Cercar tots els honoraris
+Permission174=Consulta tots els viatges i despeses
Permission178=Exportar desplaçaments i despeses
-Permission180=Consultar proveïdors
+Permission180=Consulta proveïdors
Permission181=Consultar comandes a proveïdors
Permission182=Crear/modificar comandes a proveïdors
Permission183=Validar comandes a proveïdors
@@ -663,7 +665,7 @@ Permission212=Demanar línies
Permission213=Activar una línia
Permission214=Configurar la telefonia
Permission215=Configurar proveïdors
-Permission221=Consultar E-Mails
+Permission221=Consulta enviaments de correu
Permission222=Crear/modificar E-Mails (assumpte, destinataris, etc.)
Permission223=Validar E-Mails (permet l'enviament)
Permission229=Eliminar E-Mails
@@ -679,17 +681,17 @@ PermissionAdvanced251=Consultar altres usuaris
Permission252=Consultar els permisos d'altres usuaris
Permission253=Crear/modificar altres usuaris i els seus permisos
PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permisos
-Permission254=Modificar la contrasenya d'altres usuaris
+Permission254=Crea/modifica només usuaris externs
Permission255=Eliminar o desactivar altres usuaris
Permission256=Consultar els seus permisos
-Permission262=Consultar totes les empreses (Només usuaris interns. Els externs estan limitats a ells mateixos)
+Permission262=Amplia l'accés a tots els tercers (no només a aquells enllaçats a l'usuari). No aplica als usuaris externs (sempre estan limitats a ells mateixos).
Permission271=Consultar el CA
Permission272=Consultar les factures
Permission273=Emetre les factures
-Permission281=Consultar contractes
-Permission282=Crear/modificar contractes
-Permission283=Eliminar contractes
-Permission286=Exportar els contractes
+Permission281=Consulta contactes
+Permission282=Crea/modifica contactes
+Permission283=Elimina contactes
+Permission286=Exporta contactes
Permission291=Consultar tarifes
Permission292=Establir permisos en les tarifes
Permission293=Modificar les tarifes a clients
@@ -718,7 +720,7 @@ Permission510=Consultar salaris
Permission512=Crear/modificar salaris
Permission514=Eliminar salaris
Permission517=Exportació salaris
-Permission520=Consultar préstecs
+Permission520=Consulta préstecs
Permission522=Crear/modificar préstecs
Permission524=Eliminar préstecs
Permission525=Calculadora de crèdit
@@ -731,10 +733,10 @@ Permission538=Exportar serveis
Permission701=Consultar donacions
Permission702=Crear/modificar donacions
Permission703=Eliminar donacions
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Consulta informes de despeses (propis i dels subordinats)
Permission772=Crear/modificar informe de despeses
Permission773=Eliminar els informes de despeses
-Permission774=Llegir tots els informes de despeses (incluint els no subordinats)
+Permission774=Consulta tots els informes de despeses (inclòs els usuaris no subordinats)
Permission775=Aprovar els informes de despeses
Permission776=Pagar informes de despeses
Permission779=Exportar informes de despeses
@@ -753,7 +755,7 @@ Permission1183=Crear comandes a proveïdors
Permission1184=Validar comandes a proveïdors
Permission1185=Aprovar comandes a proveïdors
Permission1186=Enviar comandes a proveïdors
-Permission1187=Rebre comandes a proveïdors
+Permission1187=Rebut de confirmació de comandes a proveïdors
Permission1188=Tancar comandes a proveïdors
Permission1190=Aprovar (segona aprovació) comandes de proveïdors
Permission1201=Obtenir resultat d'una exportació
@@ -766,15 +768,15 @@ Permission1235=Enviar factures de proveïdors per correu
Permission1236=Exporta factures de proveïdors, atributs i pagaments
Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
-Permission1321=Exporta factures a clients, atributs i cobraments
+Permission1321=Exporta factures de clients, atributs i cobraments
Permission1421=Exporta comandes de clients i atributs
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Veure les tasques programades
+Permission20001=Consulta els dies de lliures disposició (propis i subordinats)
+Permission20002=Crea/modifica els teus dies lliures retribuïts
+Permission20003=Elimina les peticions de dies lliures retribuïts
+Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
+Permission20005=Crea/modifica dies lliures retribuïts per tothom
+Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
+Permission23001=Consulta les tasques programades
Permission23002=Crear/Modificar les tasques programades
Permission23003=Eliminar tasques programades
Permission23004=Executar tasca programada
@@ -798,11 +800,11 @@ Permission55001=Llegir enquestes
Permission55002=Crear/modificar enquestes
Permission59001=Llegir marges comercials
Permission59002=Definir marges comercials
-Permission59003=Llegir qualsevol marge de l'usuari
+Permission59003=Consulta qualsevol marge de l'usuari
DictionaryCompanyType=Tipus de tercers
DictionaryCompanyJuridicalType=Formes jurídiques de tercers
DictionaryProspectLevel=Perspectiva nivell client potencial
-DictionaryCanton=Departaments/Províncies/Zones
+DictionaryCanton=Província
DictionaryRegion=Regions
DictionaryCountry=Països
DictionaryCurrency=Monedes
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien
VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
##### Local Taxes #####
LTRate=Tarifa
-LocalTax1IsUsed=Subjecte
LocalTax1IsNotUsed=No subjecte
LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA)
LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA)
LocalTax1Management=Gestió 2on. tipus d'impost
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Subjecte
LocalTax2IsNotUsed=No subjecte
LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA)
LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA)
@@ -918,11 +918,10 @@ SummarySystem=Resum de la informació de sistemes Dolibarr
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
SystemUpdate=Actualització del sistema
SystemSuccessfulyUpdate=El seu sistema s'ha actualitzat correctament
-MenuCompanySetup=Empresa/Institució
+MenuCompanySetup=Empresa/Entitat
MenuNewUser=Nou usuari
MenuTopManager=Gestió del menú superior
MenuLeftManager=Gestió del menú de l'esquerra
-MenuManager=Gestor del menú de menú estàndard
MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú de l'esquerra
@@ -931,17 +930,17 @@ DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecte
MaxSizeList=Longuitud màxima de llistats
-DefaultMaxSizeList=Longuitud màxima de llistats per defecte
+DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
+DefaultMaxSizeShortList=Longitud màxima per defecte llistes curtes (per example, a la fitxa de client)
MessageOfDay=Missatge del dia
MessageLogin=Missatge del login
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
EnableMultilangInterface=Activar interface multiidioma
EnableShowLogo=Mostra el logotip en el menú de l'esquerra
-EnableHtml5=Activar HTML5 (En desenvolupament - Només disponible amb el tema Eldy)
SystemSuccessfulyUpdated=El seu sistema està actualitzat
-CompanyInfo=Informació de l'empresa/institució
-CompanyIds=Identificació reglamentaria
+CompanyInfo=Informació de l'empresa/entitat
+CompanyIds=Identificació de l'empresa/entitat
CompanyName=Nom/Raó social
CompanyAddress=Adreça
CompanyZip=Codi postal
@@ -975,9 +974,10 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerància de retard abans de l'alerta
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents
Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
SetupDescription1=Totes les opcions de l'àrea de configuració són opcions que permeten configurar Dolibarr abans de començar la seva utilització.
-SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/institució i la configuració dels mòduls:
-SetupDescription3=La configuració <b>Empresa/institució</b> a administrar és requerida ja que s'utilitza la informació per a la introducció de dades en la majoria de les pantalles, a insercions, o per modificar el comportament de Dolibarr (com, per exemple, de les funcions que depenen del seu país).
+SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/entitat i la configuració dels mòduls:
+SetupDescription3=Els paràmetres en el menú <a href="%s">Configuració -> Empresa/entitat</a> són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
SetupDescription4=La configuració <b>Mòduls</b> és indispensable ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Després d'activar els mòduls que li interessin comprovarà les seves funcionalitats en els menús de Dolibarr.
SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
EventsSetup=Configuració del registre d'esdeveniments
@@ -999,9 +999,10 @@ LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr a
AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador.
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
-CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o associació a administrar (per això feu clic al botó "Modificar" a peu de pàgina)
+CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina)
DisplayDesc=Podeu trobar aquí tots els paràmetres relacionats amb l'aparença d'Dolibarr
AvailableModules=Mòduls disponibles
+DeprecatedModules=Mòduls obsolets
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
SessionTimeOut=Timeout de sesions
SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
@@ -1061,21 +1062,21 @@ MAIN_PROXY_HOST=Nom/Adreça del servidor proxy
MAIN_PROXY_PORT=Port del servidor proxy
MAIN_PROXY_USER=Login del servidor proxy
MAIN_PROXY_PASS=Contrasenya del servidor proxy
-DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s.
-ExtraFields=Atributs addicionals
-ExtraFieldsLines=atributs complementaris (línies)
+DefineHereComplementaryAttributes=Defineix tots els atributs complementaris, no disponibles per defecte, que vols gestionar per %s.
+ExtraFields=Atributs complementaris
+ExtraFieldsLines=Atributs complementaris (línies)
ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
-ExtraFieldsThirdParties=Atributs adicionals (tercers)
-ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
-ExtraFieldsMember=Atributs complementaris (membres)
-ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
+ExtraFieldsThirdParties=Atributs complementaris (tercers)
+ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
+ExtraFieldsMember=Atributs complementaris (soci)
+ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
ExtraFieldsCustomerOrders=Atributs complementaris (comandes)
-ExtraFieldsCustomerInvoices=AAtributs complementaris (factures)
+ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
-ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
-ExtraFieldsProject=Atributs complementaris (projets)
-ExtraFieldsProjectTask=Atributs complementaris (tâches)
+ExtraFieldsSupplierInvoices=Atributs complementaris (factures)
+ExtraFieldsProject=Atributs complementaris (projectes)
+ExtraFieldsProjectTask=Atributs complementaris (tasques)
ExtraFieldHasWrongValue=L'atribut %s té un valor no valid
AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais
AlphaNumOnlyLowerCharsAndNoSpace=només alfanumèrics i caràcters en minúscula sense espai
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat.
AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
FieldEdition=Edició del camp %s
-FixTZ=Fixar zona horaria
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
GetBarCode=Obtenir codi de barres
EmptyNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
##### 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.
+PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment.
+PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada.
+SetupPerso=D'acord a la teva configuració
+PasswordPatternDesc=Descripció patró contrasenya
##### Users setup #####
UserGroupSetup=Configuració mòdul usuaris i grups
GeneratePassword=Proposar una contrasenya generada
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Permetre encriptació de les contrasenyes en la base
DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login
UsersSetup=Configuració del mòdul usuaris
UserMailRequired=E-mail necessari per crear un usuari nou
+##### HRM setup #####
+HRMSetup=Configuració de mòdul de gestió de recursos humans
##### Company setup #####
CompanySetup=Configuració del mòdul empreses
CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors)
@@ -1159,19 +1164,20 @@ WebCalAddEventOnCreateCompany=Afegir esdeveniment en el calendari en la creació
WebCalAddEventOnStatusPropal=Afegir esdeveniment al calendari en el canvi d'estat dels pressupostos
WebCalAddEventOnStatusContract=Afegir esdeveniment al calendari en el canvi d'estat dels contractes
WebCalAddEventOnStatusBill=Afegir esdeveniment al calendari en el canvi d'estat de les factures
-WebCalAddEventOnStatusMember=Afegir esdeveniment al calendari en el canvi d'estat dels membres
+WebCalAddEventOnStatusMember=Afegeix esdeveniment al calendari en el canvi d'estat dels socis
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
WebCalCheckWebcalSetup=La configuració del mòdul webcal pot ser incorrecta
##### Invoices #####
BillsSetup=Configuració del mòdul Factures
BillsDate=Data de les factures
BillsNumberingModule=Mòdul de numeració de factures i abonaments
-BillsPDFModules=Model de document de factures
+BillsPDFModules=Models de documents de factures
CreditNoteSetup=Configuració del mòdul d'abonaments
-CreditNotePDFModules=Model de document d'abonaments
+CreditNotePDFModules=Models de documents d'abonaments
CreditNote=Abonament
CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació
+AllowCreditNoteWithoutRelatedInvoice=Permetre crear un abonament sense una factura relacionada
DisableRepeatable=Desactivar les factures recurrents
SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament
EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament
@@ -1179,11 +1185,12 @@ SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte
SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a
FreeLegalTextOnInvoices=Text lliure en factures
WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit)
+PaymentsNumberingModule=Model de numeració de pagaments
##### Proposals #####
PropalSetup=Configuració del mòdul Pressupostos
CreateForm=Creació formulari
NumberOfProductLines=Nombre de línies de productes
-ProposalsNumberingModules=Mòduls de numeració de pressupostos
+ProposalsNumberingModules=Models de numeració de pressupostos
ProposalsPDFModules=Models de documents de pressupostos
ClassifiedInvoiced=Classificar facturat
HideTreadedPropal=Amaga els pressupostos processats del llistat
@@ -1195,14 +1202,15 @@ WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
##### SupplierProposal #####
SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor
-SupplierProposalNumberingModules=Mòdels de numeració de solicitut de preus a proveïdor
-SupplierProposalPDFModules=Mòdels de docuements de solicituts de preus de proveïdors
+SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a proveïdor
+SupplierProposalPDFModules=Models de documents de sol·licituts de preus a proveïdors
FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors
-WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas de estar buit)
+WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda
##### Orders #####
OrdersSetup=Configuració del mòdul comandes
-OrdersNumberingModules=Mòduls de numeració de les comandes
+OrdersNumberingModules=Models de numeració de comandes
OrdersModelModule=Models de documents de comandes
HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat
ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional
@@ -1212,35 +1220,36 @@ ShippableOrderIconInList=Afegir una icona en el llistat de comandes que indica s
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar pel compte bancari a l'utilitzar la comanda
##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial
-ClickToDialUrlDesc=Url de trucada fent clic en la icona telèfon. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
##### Bookmark4u #####
Bookmark4uSetup=Configuració del mòdul Bookmark4u
##### Interventions #####
InterventionsSetup=Configuració del mòdul intervencions
FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció
-FicheinterNumberingModules=Mòduls de numeració de les fitxes d'intervenció
-TemplatePDFInterventions=Model de documents de les fitxes d'intervenció
+FicheinterNumberingModules=Models de numeració d'intervencions
+TemplatePDFInterventions=Models de documents de les fitxes d'intervenció
WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit)
##### Contracts #####
ContractsSetup=Configuració del modul contractes/subscripcions
ContractsNumberingModules=Mòduls de numeració dels contratos
-TemplatePDFContracts=Mòdels de documents de contractes
+TemplatePDFContracts=Models de documents de contractes
FreeLegalTextOnContracts=Text lliure en contractes
WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit)
+ContractsAndServices=Llistat de contractes i serveis
##### Members #####
MembersSetup=Configuració del mòdulo Associacions
MemberMainOptions=Opcions principals
AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització
-AdherentLoginRequired= Gestionar un login per a cada membre
-AdherentMailRequired=E-Mail obligatori per crear un membre nou
-MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació (validació o nova cotització) als membres és per defecte "sí"
+AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
+AdherentMailRequired=E-Mail obligatori per crear un nou soci
+MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
##### LDAP setup #####
LDAPSetup=Configuracón del mòdul LDAP
LDAPGlobalParameters=Paràmetres globals
LDAPUsersSynchro=Usuaris
LDAPGroupsSynchro=Grups
LDAPContactsSynchro=Contactes
-LDAPMembersSynchro=Members
+LDAPMembersSynchro=Socis
LDAPSynchronization=Sincronització LDAP
LDAPFunctionsNotAvailableOnPHP=Les funcions LDAP no estan disponibles a la seva PHP
LDAPToDolibarr=LDAP -> Dolibarr
@@ -1249,7 +1258,7 @@ LDAPNamingAttribute=Clau en LDAP
LDAPSynchronizeUsers=Organització dels usuaris a LDAP
LDAPSynchronizeGroups=Organització dels grups a LDAP
LDAPSynchronizeContacts=Organització dels contactes a LDAP
-LDAPSynchronizeMembers=Organització dels membres a LDAP
+LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP
LDAPTypeExample=OpenLdap, Egroupware o Active Directory
LDAPPrimaryServer=Servidor primari
LDAPSecondaryServer=Servidor secundari
@@ -1274,11 +1283,11 @@ LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers L
LDAPDnContactActive=Sincronització de contactes
LDAPDnContactActiveYes=Sincronització activada
LDAPDnContactActiveExample=Sincronització activada/desactivada
-LDAPDnMemberActive=Sincronització dels membres
+LDAPDnMemberActive=Sincronització de socis
LDAPDnMemberActiveExample=Sincronització activada/desactivada
LDAPContactDn=DN dels contactes Dolibarr
LDAPContactDnExample=DN complet (ej: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=DN dels membres
+LDAPMemberDn=DN dels socis de Dolibarr
LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=Llista de objectClass
LDAPMemberObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
@@ -1288,13 +1297,13 @@ LDAPGroupObjectClassList=Llista de objectClass
LDAPGroupObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames)
LDAPContactObjectClassList=Llista de objectClass
LDAPContactObjectClassListExample=Llista de objectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory)
-LDAPMemberTypeDn=DN dels tipus de membres
+LDAPMemberTypeDn=DN dels tipus de socis de Dolibarr
LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=society,dc=com)
LDAPTestConnect=Provar la connexió LDAP
LDAPTestSynchroContact=Provar la sincronització de contactes
LDAPTestSynchroUser=Provar la sincronització d'usuaris
LDAPTestSynchroGroup=Provar la sincronització de grups
-LDAPTestSynchroMember=Provar la sincronització de membres
+LDAPTestSynchroMember=Prova la sincronització de socis
LDAPTestSearch= Provar una recerca LDAP
LDAPSynchroOK=Prova de sincronització realitzada correctament
LDAPSynchroKO=Prova de sincronització errònia
@@ -1351,7 +1360,7 @@ LDAPFieldDescription=Descripció
LDAPFieldDescriptionExample=Exemple : description
LDAPFieldNotePublic=Nota publica
LDAPFieldNotePublicExample=Exemple: publicnote
-LDAPFieldGroupMembers= Membres del grup
+LDAPFieldGroupMembers= Socis del grup
LDAPFieldGroupMembersExample= Exemple: uniqueMember
LDAPFieldBirthdate=Data de naixement
LDAPFieldBirthdateExample=Exemple :
@@ -1359,7 +1368,7 @@ LDAPFieldCompany=Empresa
LDAPFieldCompanyExample=Exemple : o
LDAPFieldSid=SID
LDAPFieldSidExample=Exemple : objectsid
-LDAPFieldEndLastSubscription=Data finalització com a membre
+LDAPFieldEndLastSubscription=Data de finalització d'afiliació
LDAPFieldTitle=Lloc/Funció
LDAPFieldTitleExample=Exemple:títol
LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
@@ -1368,7 +1377,7 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indi
LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr.
LDAPDescUsers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels usuaris Dolibarr.
LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels grups usuaris Dolibarr.
-LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels membres del mòdul Associacions Dolibarr.
+LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs LDAP de l'arbre per a cada informació trobada en el mòdul de Socis de Dolibarr.
LDAPDescValues=Els valors d'exemples s'adapten a <b>OpenLDAP</b> amb els schemas carregats: <b>core.schema, cosine.schema, inetorgperson.schema </b>). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP <b>slapd.conf </b> per a tenir tots aquests schemas actius.
ForANonAnonymousAccess=Per un accés autentificat
PerfDolibarr=Configuració rendiment/informe d'optimització
@@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Personalització de les descripcions dels productes en
ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Utilitza la següent referència de producte quan clonem un producte %s (disponible si la màscara està configurada)
UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte
UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
ProductOtherConf= Configuració de productes/serveis
+IsNotADir=No és un directori!
##### Syslog #####
SyslogSetup=Configuració del mòdul Syslog
SyslogOutput=Sortida del log
@@ -1419,11 +1429,11 @@ SyslogFilename=Nom i ruta de l'arxiu
YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu.
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
OnlyWindowsLOG_USER=Windows només suporta LOG_USER
-SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryDSN=DSN Sentry
+SyslogSentryFromProject=DSN del teu projecte Sentry
##### Donations #####
DonationsSetup=Configuració del mòdul donacions
-DonationsReceiptModel=Model recepció de donacions
+DonationsReceiptModel=Plantilla de rebut de donació
##### Barcode #####
BarcodeSetup=Configuració dels codis de barra
PaperFormatModule=Mòduls de formats d'impressió
@@ -1456,22 +1466,22 @@ MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing
MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error.
MailingDelay=Segons d'espera despres d'enviar el missatge següent
##### Notification #####
-NotificationSetup=Configuració del modul de notificació d'EMail
+NotificationSetup=Configuració del modul de notificació d'email
NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions
ListOfAvailableNotifications=Llistat d'esdeveniments que es poden configurar per notificar per cada tercer (entrar a la fitxa del tercer per configurar) o configurant un e-mail fixe (El llistat depèn dels mòduls activats)
FixedEmailTarget=Destinatari fixe
##### Sendings #####
SendingsSetup=Configuració del mòdul Expedicions
-SendingsReceiptModel=Model de notes de lliurament
+SendingsReceiptModel=Model de rebut de lliurament
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
SendingsAbility=Suport en fulles d'expedició per entregues de clients
-NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
+NoNeedForDeliveryReceipts=En la majoria dels casos, els rebuts de lliurament (llista de productes a enviar) també actuen com a notes de recepció i són signades pel client. La gestió dels rebuts d'entrega és per tant redundant i poques vegades s'activarà.
FreeLegalTextOnShippings=Text lliure en els enviaments
##### Deliveries #####
-DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció
-DeliveryOrderModel=Model de notes de recepció
-DeliveriesOrderAbility=Ús de notes de recepció
-FreeLegalTextOnDeliveryReceipts=Text lliure a les notes de recepció
+DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
+DeliveryOrderModel=Model de rebut de lliuraments de productes
+DeliveriesOrderAbility=Suport en confirmació d'entrega de productes
+FreeLegalTextOnDeliveryReceipts=Text lliure en els rebuts de lliurament
##### FCKeditor #####
AdvancedEditor=Editor avançat
ActivateFCKeditor=Activar editor avançat per a :
@@ -1479,7 +1489,7 @@ FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels terc
FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis
FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). <font class="warning">Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF.</font>
FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
-FCKeditorForUserSignature=Creació/edició WYSIWIG dela firma dels usuaris
+FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce.
@@ -1519,8 +1529,7 @@ DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
ModifMenu=Modificació del menú
DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
-DeleteLine=Eliminació de línea
-ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
+FailedToInitializeMenu=Error al inicialitzar el menú
##### Tax #####
TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends
OptionVatMode=Opció de càrrega d'IVA
@@ -1537,7 +1546,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada
Buy=Compra
Sell=Venda
InvoiceDateUsed=Data utilitzada de factura
-YourCompanyDoesNotUseVAT=La seva empresa està configurada com no subjecta a l'IVA (Inici - Configuració - Empresa/Institució), per la qual cosa no hi ha opció per a la parametrització de l'IVA.
+YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com no subjecta a l'IVA (Inici - Configuració - Empresa/Entitat), per la qual cosa no hi ha opció per a la configuració de l'IVA.
AccountancyCode=Codi comptable
AccountancyCodeSell=Codi comptable vendes
AccountancyCodeBuy=Codi comptable compres
@@ -1546,19 +1555,21 @@ AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link
PastDelayVCalExport=No exportar els esdeveniments de més de
AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte pels tipus d'events en el formulari de creació d'events
AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
##### ClickToDial #####
-ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
+ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
+ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=TPV
CashDeskSetup=Mòdul de configuració Terminal Punt de Venda
CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes
-CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa)
-CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs
-CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit
+CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu
+CashDeskBankAccountForCheque= Compte per defecte a utilitzar pels cobraments amb xecs
+CashDeskBankAccountForCB= Compte per defecte a utilitzar pels cobraments amb targeta de crèdit
CashDeskDoNotDecreaseStock=Desactivar disminució d'estoc si un venda es realitzada des de un Punt de Venda (si "no", la disminució d'estoc es realitza des del TPV, encara que sigui l'opció indicada en el modul Estoc).
CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
StockDecreaseForPointOfSaleDisabled=Disminució d'estoc des de TPV descativat
@@ -1577,7 +1588,7 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina
ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
-ApiProductionMode=Habilita el mode producció
+ApiProductionMode=Habilita el mode "producció" (això activarà la utilització de catxés per a la gestió de serveis)
ApiEndPointIs=Pots accedir a l'API en la URL
ApiExporerIs=Pots explorar l'API en la URL
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
@@ -1614,7 +1625,7 @@ TaskModelModule=Mòdul de documents informes de tasques
UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
##### ECM (GED) #####
ECMSetup = Configuració del mòdul GED
-ECMAutoTree = L'arbre automàtic està disponible
+ECMAutoTree = Mostra també l'arbre de carpetes i documents automàtic
##### Fiscal Year #####
FiscalYears=Anys fiscals
FiscalYear=Any fiscal
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Obrir any fiscal
CloseFiscalYear=Tancar any fiscal
DeleteFiscalYear=Eliminar any fiscal
ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-Opened=Obert
-Closed=Tancat
AlwaysEditable=Sempre es pot editar
MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
NbMajMin=Nombre mínim de caràcters en majúscules
@@ -1637,7 +1646,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|",
SalariesSetup=Configuració dels sous dels mòduls
SortOrder=Ordre de classificació
Format=Format
-TypePaymentDesc=0: Pagament client, 1:Pagament proveïdor, 2:Tant pagament de client com de proveïdor
+TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors
IncludePath=Incloure ruta (que es defineix a la variable %s)
ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
@@ -1646,7 +1655,7 @@ NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàtica
YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions"
ListOfNotificationsPerContact=Llista de notificacions per contacte*
ListOfFixedNotifications=Llistat de notificacions fixes
-GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" de un contracte de tercers per afegir o eliminar notificacions per contactes/direccions
+GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions
Threshold=Valor mínim/llindar
BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els p
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
+LinkColor=Color dels enllaços
PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
BackgroundColor=Color de fons
TopMenuBackgroundColor=Color de fons pel menú superior
LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Color de fons per línies de títol en taules
BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
MailToSendSupplierOrder=Enviar comanda de proveïdor
MailToSendSupplierInvoice=Enviar factura de proveïdor
MailToThirdparty=Enviar correu electrònic de la pàgina del tercer
+ByDefaultInList=Mostra per defecte en la vista del llistat
+YouUseLastStableVersion=Estàs utilitzant la última versió estable
+TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
+TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 13431fd064b301a7cb1cb5b42307e5d6e72021d0..e1329df575f7b051cf90bd7134d4f1c377c9c040 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -125,7 +125,7 @@ CheckTransmitter=Emissor
ValidateCheckReceipt=Validar aquesta remesa?
ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap modificació serà possible un cop la remesa estigui validada)?
DeleteCheckReceipt=Voleu suprimir aquesta remesa?
-ConfirmDeleteCheckReceipt=Esteu segur de voler eliminar aquesta remesa?
+ConfirmDeleteCheckReceipt=Estàs segur de voler eliminar aquesta remesa?
BankChecks=Xecs
BankChecksToReceipt=Xecs a dipositar
ShowCheckReceipt=Mostrar remesa
@@ -165,8 +165,8 @@ DeleteARib=Codi BAN eliminat
ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
StartDate=Data d'inici
EndDate=Data final
-RejectCheck=Check returned
+RejectCheck=Xec retornat
ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Data de devolució del xec
+CheckRejected=Xec retornat
+CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 0c1510a3663eee9d0e8e36235dab68a267e1a257..9dd9950661298cab1bb9fb0a80574e70bc203a50 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -59,21 +59,21 @@ PaymentBack=Reembossament
Payments=Pagaments
PaymentsBack=Reembossaments
PaidBack=Reemborsat
-DatePayment=Data de pagament
DeletePayment=Eliminar el pagament
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?<br>L'import d'aquest abonament s'emmagatzema per a aquest client. Podrà utilitzar-se per reduir l'import d'una propera factura del client.
SupplierPayments=Pagaments a proveïdors
ReceivedPayments=Pagaments rebuts
-ReceivedCustomersPayments=Pagaments rebuts de client
+ReceivedCustomersPayments=Cobraments rebuts de clients
PayedSuppliersPayments=Pagaments pagats als proveïdors
-ReceivedCustomersPaymentsToValid=Pagaments rebuts de client a validar
+ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar
PaymentsReportsForYear=Informes de pagaments de %s
PaymentsReports=Informes de pagaments
PaymentsAlreadyDone=Pagaments efectuats
PaymentsBackAlreadyDone=Reemborsaments ja efectuats
-PaymentRule=Forma de pagament
+PaymentRule=Regla de pagament
PaymentMode=Forma de pagament
+PaymentModeShort=Forma de pagament
PaymentTerm=Termini de pagament
PaymentConditions=Condicions de pagament
PaymentConditionsShort=Condicions de pagament
@@ -88,6 +88,7 @@ ClassifyCanceled=Classificar 'Abandonat'
ClassifyClosed=Classificar 'Tancat'
ClassifyUnBilled=Classifiqueu 'facturar'
CreateBill=Crear factura
+CreateCreditNote=Crear abonament
AddBill=Crear factura o abonament
AddToDraftInvoices=Afegir a factura esborrany
DeleteBill=Eliminar factura
@@ -98,10 +99,9 @@ SendRemindByMail=Enviar recordatori
DoPayment=Emetre pagament
DoPaymentBack=Emetre reembossament
ConvertToReduc=Convertir en reducció futura
-EnterPaymentReceivedFromCustomer=Afegir pagament rebut de client
+EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
EnterPaymentDueToCustomer=Fer pagament d'abonaments al client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
-Amount=Import
PriceBase=Preu base
BillStatus=Estat de la factura
BillStatusDraft=Esborrany (a validar)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Veure factura rectificativa
ShowInvoiceAvoir=Veure abonament
ShowInvoiceDeposit=Mostrar factura d'acompte
ShowPayment=Veure pagament
-File=Fitxer
AlreadyPaid=Ja pagat
AlreadyPaidBack=Ja reemborsat
AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes)
@@ -216,8 +215,8 @@ DateEcheance=Data venciment
DateInvoice=Data facturació
NoInvoice=Cap factura
ClassifyBill=Classificar la factura
-SupplierBillsToPay=Factures de proveïdors a pagar
-CustomerBillsUnpaid=Factures a clients pendents de cobrament
+SupplierBillsToPay=Factures de proveïdors pendents de pagament
+CustomerBillsUnpaid=Factures de clients pendents de cobrament
NonPercuRecuperable=No percebut recuperable
SetConditions=Definir condicions de pagament
SetMode=Definir mode de pagament
@@ -230,15 +229,14 @@ ChangeIntoRepeatableInvoice=Convertir en recurrent
CreateRepeatableInvoice=Crear factura recurrent
CreateFromRepeatableInvoice=Crear des de factura recurrent
CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures
-CustomersInvoicesAndPayments=Factures a clients i pagaments
+CustomersInvoicesAndPayments=Factures a clients i cobraments
ExportDataset_invoice_1=Factures a clients i línies de factura
-ExportDataset_invoice_2=Factures a clients i pagaments
+ExportDataset_invoice_2=Factures a clients i cobraments
ProformaBill=Factura proforma:
Reduction=Reducció
ReductionShort=Dto.
Reductions=Descomptes
ReductionsShort=Dto.
-Discount=Descompte
Discounts=Descomptes
AddDiscount=Crear descompte fix
AddRelativeDiscount=Crear descompte relatiu
@@ -303,19 +301,19 @@ MergingPDFTool=Eina de fusió PDF
PaymentConditionShortRECEP=A la recepció
PaymentConditionRECEP=A la recepció de la factura
PaymentConditionShort30D=30 dies
-PaymentCondition30D=Pagament a 30 dies
+PaymentCondition30D=30 dies
PaymentConditionShort30DENDMONTH=30 dies fi de mes
-PaymentCondition30DENDMONTH=Pagament als 30 dies a fi de mes
+PaymentCondition30DENDMONTH=30 dies a final de mes
PaymentConditionShort60D=60 dies
-PaymentCondition60D=Pagament als 60 dies
+PaymentCondition60D=60 dies
PaymentConditionShort60DENDMONTH=60 dies a fi de mes
-PaymentCondition60DENDMONTH=Pagament als 60 dies a fi de mes
+PaymentCondition60DENDMONTH=60 dies a final de mes
PaymentConditionShortPT_DELIVERY=Al lliurament
-PaymentConditionPT_DELIVERY=Pagament al lliurament
+PaymentConditionPT_DELIVERY=Al lliurament
PaymentConditionShortPT_ORDER=Comanda
PaymentConditionPT_ORDER=A la recepció de la comanda
PaymentConditionShortPT_5050=50/50
-PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament
+PaymentConditionPT_5050=50%% per avançat, 50%% al lliurament
FixAmount=Import fixe
VarAmount=Import variable (%% total)
# PaymentType
@@ -329,12 +327,12 @@ PaymentTypeCB=Targeta
PaymentTypeShortCB=Targeta
PaymentTypeCHQ=Xec
PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Pagament entre bancs
+PaymentTypeShortTIP=Pagament entre bancs
PaymentTypeVAD=Pagament On Line
PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Tractat
+PaymentTypeShortTRA=Tractat
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Dades bancàries
@@ -351,14 +349,14 @@ ExtraInfos=Informacions complementàries
RegulatedOn=Pagar el
ChequeNumber=Xec nº
ChequeOrTransferNumber=Xec/Transerència nº
-ChequeMaker=Emissor del xec
+ChequeMaker=Autor xec/transferència
ChequeBank=Banc del xec
CheckBank=Xec
NetToBePaid=Net a pagar
PhoneNumber=Tel.
FullPhoneNumber=Telèfon
TeleFax=Fax
-PrettyLittleSentence=Accepto el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de membre d'una empresa autoritzada per l'Administració Fiscal.
+PrettyLittleSentence=Accepta el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal.
IntracommunityVATNumber=Número d'IVA intracomunitari
PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a
PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a
@@ -382,8 +380,8 @@ ChequesReceipts=Llistat remeses
ChequesArea=Àrea remeses
ChequeDeposits=Dipòsit de xecs
Cheques=Xecs
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Id. dipòsit
+NbCheque=Número de xecs
CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
ShowUnpaidAll=Mostrar tots els pendents
@@ -407,7 +405,7 @@ RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index bf8c68b2bbddb2a04d12cfede9963d088bd4e0ec..984566c17a242195b390605a8785d238590ed814 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -5,7 +5,7 @@ BoxProductsAlertStock=Productes en alerta d'estoc
BoxLastProductsInContract=Els %s últims productes/serveis contractats
BoxLastSupplierBills=Últimes factures de proveïdors
BoxLastCustomerBills=Últimes factures a clients
-BoxOldestUnpaidCustomerBills=Factures a clients més antigues pendents de pagament
+BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament
BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament
BoxLastProposals=Últims pressupostos
BoxLastProspects=Últims clients potencials modificats
@@ -17,8 +17,8 @@ BoxLastBooks=Últims books
BoxLastActions=Últims esdeveniments
BoxLastContracts=Últims contractes
BoxLastContacts=Últims contactes/adreçes
-BoxLastMembers=Últims membres modificats
-BoxFicheInter=Últimes intervencions modificades
+BoxLastMembers=Últims socis
+BoxFicheInter=Últimes intervencions
BoxCurrentAccounts=Balanç de comptes oberts
BoxSalesTurnover=Volum de vendes
BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
@@ -34,7 +34,7 @@ BoxTitleLastSuppliers=Els %s darrers proveïdors registrats
BoxTitleLastCustomers=Els %s darrers clients registrats
BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats
BoxTitleLastModifiedCustomers=Els %s últims clients modificats
-BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials registrats
+BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials
BoxTitleLastPropals=Últims %s pressupostos
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades
@@ -43,7 +43,7 @@ BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades
BoxTitleLastModifiedSupplierBills=Últimes %s factures de proveïdors modificades
BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats
BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats
-BoxTitleLastModifiedMembers=Últims %s membres modificats
+BoxTitleLastModifiedMembers=Últims %s socis
BoxTitleLastFicheInter=Les %s últimes intervencions modificades
BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
@@ -54,16 +54,16 @@ BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades
BoxMyLastBookmarks=Els meus %s darrers marcadors
BoxOldestExpiredServices=Serveis antics expirats
-BoxLastExpiredServices=Els %s contractes més antics amb serveis actius expirats
+BoxLastExpiredServices=Els %s contactes més antics amb serveis actius expirats
BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar
BoxTitleLastContracts=Els %s últims contractes
BoxTitleLastModifiedDonations=Les %s últimes donacions modificades
-BoxTitleLastModifiedExpenses=Els %s últims honoraris modificats
+BoxTitleLastModifiedExpenses=Els %s darrers informes de despeses modificats
BoxGlobalActivity=Activitat global
FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s
LastRefreshDate=Data darrera actualització
NoRecordedBookmarks=No hi ha marcadors personals.
-ClickToAdd=Haga feu clic aquí per afegir.
+ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat
NoRecordedContacts=Cap contacte registrat
NoActionsToDo=Sense esdeveniments a realitzar
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 673d789f6a4e46163338f772f2fdc40587720f1b..6c5bb4791111a9f67b47ed0d217d19dce65816bf 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -37,4 +37,5 @@ ShowCompany=Veure empresa
ShowStock=Veure magatzem
DeleteArticle=Feu clic per treure aquest article
FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=Vostè pregunta per disminuir l'estoc en la creació de factures, per aixo l'usuari que utilitzi el TPV ha de tenir permís per editar l'estoc
+DolibarrReceiptPrinter=Impressora de tickets de Dolibarr
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index 5420e1f5192ec7001a87aab980cf014cb8953db8..484dfd5da7bf095c5b0b5edba6a1a262408694c8 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
Customers=Clients
Prospect=Client potencial
Prospects=Clients potencials
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Elimina un esdeveniment
+NewAction=Nou esdeveniment
+AddAction=Crea esdeveniment
+AddAnAction=Crea un esdeveniment
AddActionRendezVous=Crear una cita
Rendez-Vous=Cita
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
CardAction=Fitxa esdeveniment
PercentDone=Percentatge realitzat
ActionOnCompany=Esdeveniment concernent a l'empresa
@@ -90,8 +90,8 @@ FromTo=de %s a %s
MargeOrder=Marges (Comandes validades)
RecapAnnee=Recapitulació de l'any
NoData=No hi ha dades
-StatusProsp=Estat prospecció
+StatusProsp=Estat del pressupost
DraftPropals=Pressupostos esborrany
SearchPropal=Cercar un pressupost
CommercialDashboard=Resum comercial
-NoLimit=No limit
+NoLimit=Sense límit
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 5ed3b2870c045fa7cb94f9777e79d827227da10d..8dec3c52ec33407c9bf6bcc6577da240db1df7ab 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -19,7 +19,7 @@ NewThirdParty=Nou tercer (client potencial, client, proveïdor)
NewSocGroup=Nova agrupació d'empreses
NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor)
-ProspectionArea=Àrea de prospecció
+ProspectionArea=Àrea de pressupostos
SocGroup=Agrupament d'empreses
IdThirdParty=ID tercer
IdCompany=Id empresa
@@ -45,7 +45,7 @@ ThirdPartyCustomersStats=Clients
ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
ThirdPartySuppliers=Proveïdors
ThirdPartyType=Tipus de tercer
-Company/Fundation=Empresa/associació
+Company/Fundation=Empresa/Entitat
Individual=Particular
ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació
ParentCompany=Seu Central
@@ -56,7 +56,6 @@ ReportByCustomers=Informe per client
ReportByQuarter=Informe per tasa
CivilityCode=Codi cortesia
RegisteredOffice=Domicili social
-Name=Nom
Lastname=Cognoms
Firstname=Nom
PostOrFunction=Lloc/funció
@@ -64,6 +63,7 @@ UserTitle=Títol cortesia
Surname=Pseudonim
Address=Adreça
State=Província
+StateShort=Estat
Region=Regió
Country=Pais
CountryCode=Codi pais
@@ -88,8 +88,10 @@ VATIsNotUsed=No subjecte a IVA
CopyAddressFromSoc=Copiar l'adreça de l'empresa
NoEmailDefined=No hi ha adreça de correu electrònic definida
##### Local Taxes #####
+LocalTax1IsUsed=Utilitza segon impost
LocalTax1IsUsedES= Subjecte a RE
LocalTax1IsNotUsedES= No subjecte a RE
+LocalTax2IsUsed=Utilitza tercer impost
LocalTax2IsUsedES= Subjecte a IRPF
LocalTax2IsNotUsedES= No subjecte a IRPF
LocalTax1ES=RE
@@ -122,9 +124,9 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Id prof. 1 (USt.-IdNr)
+ProfId2AT=Id prof. 2 (USt.-Nr)
+ProfId3AT=Id prof. 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
@@ -242,9 +244,9 @@ ProfId3RU=KPP
ProfId4RU=OKPO
ProfId5RU=-
ProfId6RU=-
-VATIntra=NIF intracomunitari
-VATIntraShort=NIF intra.
-VATIntraVeryShort=NIF intra.
+VATIntra=IVA
+VATIntraShort=IVA
+VATIntraVeryShort=IVA
VATIntraSyntaxIsValid=Sintaxi vàlida
VATIntraValueIsValid=Valor vàlid
ProspectCustomer=Client potencial/Client
@@ -284,6 +286,8 @@ PersonalInformations=Informació personal
AccountancyCode=Codi comptable
CustomerCode=Codi client
SupplierCode=Codi proveïdor
+CustomerCodeShort=Codi client
+SupplierCodeShort=Codi proveïdor
CustomerAccount=Compte client
SupplierAccount=Compte proveïdor
CustomerCodeDesc=Codi únic client per a cada client
@@ -302,13 +306,13 @@ ListOfCustomersContacts=Llistat de contactes clients
ListOfSuppliersContacts=Llista de contactes proveïdors
ListOfCompanies=Llistat d'empreses
ListOfThirdParties=Llistat de tercers
-ShowCompany=Mostrar empresa
+ShowCompany=Mostrar tercer
ShowContact=Mostrar contacte
ContactsAllShort=Tots (sens filtre)
ContactType=Tipus de contacte
ContactForOrders=Contacte de comandes
ContactForProposals=Contacte de pressupostos
-ContactForContracts=Contacte de contractes
+ContactForContracts=Contacte de contracte
ContactForInvoices=Contacte de factures
NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda
NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
@@ -334,11 +338,11 @@ NorProspectNorCustomer=Ni client, ni client potencial
JuridicalStatus=Forma jurídica
Staff=Empleats
ProspectLevelShort=Potencial
-ProspectLevel=Client potencial
+ProspectLevel=Nivell de client potencial
ContactPrivate=Privat
ContactPublic=Compartit
ContactVisibility=Visibilitat
-ContactOthers=Other
+ContactOthers=Altres
OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
ProspectStatus=Estat client potencial
PL_NONE=Cap
@@ -350,7 +354,7 @@ TE_UNKNOWN=-
TE_STARTUP=Petita
TE_GROUP=Gran empresa
TE_MEDIUM=PYME
-TE_ADMIN=Adminstracció
+TE_ADMIN=Administració
TE_SMALL=TPE
TE_RETAIL=Minorista
TE_WHOLE=Majorista
@@ -377,12 +381,12 @@ ExportCardToFormat=Exporta fitxa a format
ContactNotLinkedToCompany=Contacte no vinculat a un tercer
DolibarrLogin=Login usuari
NoDolibarrAccess=Sense accés d'usuari
-ExportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
+ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
ExportDataset_company_2=Contactes de tercers i atributs
-ImportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
+ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
ImportDataset_company_3=Comptes bancaris
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Tercers/Comercials (afecta als usuaris representants de vendes a empreses)
PriceLevel=Nivell de preus
DeliveriesAddress=Adreça(es) d'enviament
DeliveryAddress=Adreça d'enviament
@@ -414,7 +418,7 @@ UniqueThirdParties=Total de tercers únics
InActivity=Actiu
ActivityCeased=Tancat
ActivityStateFilter=Estat d'activitat
-ProductsIntoElements=Llistat de productes en %s
+ProductsIntoElements=Llistat de productes/serveis en %s
CurrentOutstandingBill=Factura pendent actual
OutstandingBill=Max. de factures pendents
OutstandingBillReached=S'ha arribat al màx. de factures pendents
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index fb57a46c050b4b545bce9f6e93b57deaa4875a9a..a54a5a2510c50dbe3eeda592f6d4ceb14569764e 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -77,28 +77,35 @@ PaymentVat=Pagament IVA
PaymentSalary=Pagament salario
ListPayment=Llistat de pagaments
ListOfPayments=Llistat de pagaments
-ListOfCustomerPayments=Llistat de pagaments de clients
+ListOfCustomerPayments=Llistat de cobraments de clients
ListOfSupplierPayments=Llistat de pagaments a proveïdors
-DatePayment=Data de pagament
DateStartPeriod=Data d'inici del periode
DateEndPeriod=Data final del periode
NewVATPayment=Nou pagament d'IVA
-newLT2PaymentES=Nou pagament d'IRPF
+newLT1Payment=Nou pagament de RE
+newLT2Payment=Nou pagament IRPF
+LT1Payment=Pagament RE
+LT1Payments=Pagaments RE
+LT2Payment=Pagament IRPF
+LT2Payments=Pagaments IRPF
newLT1PaymentES=Nou pagament de RE
-LT2PaymentES=Pagament IRPF
-LT2PaymentsES=Pagaments IRPF
+newLT2PaymentES=Nou pagament d'IRPF
LT1PaymentES=Pagament de RE
LT1PaymentsES=Pagaments de RE
+LT2PaymentES=Pagament IRPF
+LT2PaymentsES=Pagaments IRPF
VATPayment=Pagament IVA
VATPayments=Pagaments IVA
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Devolució de l'IVA
+Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos socials/fiscals
ShowVatPayment=Veure pagaments IVA
TotalToPay=Total a pagar
TotalVATReceived=Total IVA percebut
CustomerAccountancyCode=Codi comptable client
SupplierAccountancyCode=Codi comptable proveïdor
+CustomerAccountancyCodeShort=Codi compt. cli.
+SupplierAccountancyCodeShort=Codi compt. prov.
AccountNumberShort=Nº de compte
AccountNumber=Número de compte
NewAccount=Nou compte
@@ -135,14 +142,14 @@ CalcModeLT2Debt=Metode <b>%sIRPF a factures a clients%s</b>
CalcModeLT2Rec= Metode <b>%sIRPF a factures de proveïdors%s</b>
AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual
AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
-AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
+AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </b> anomenada <b>comptabilitat de compromís</b>.
AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sIngressos-Despeses%s </b> anomenada <b>comptabilitat de caixa </b>.
SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades
-SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes% </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
+SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%s</b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
-RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
-RulesResultInOut=- Inclou els pagaments reals efectuats en factures, les despeses i l'IVA. <br> - Es basa en les dates de pagament de les factures, les despeses i l'IVA.
-RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
+RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
+RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
+RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
DepositsAreIncluded=- Les factures de bestreta estan incloses
@@ -192,7 +199,6 @@ ByProductsAndServices=Per productes i serveis
RefExt=Ref. externa
ToCreateAPredefinedInvoice=Per crear una factura predefinida, creu una factura estàndard llavors, sense validar, feu clic al botó "Convertir la factura predefinida".
LinkedOrder=Enllaçar a una comanda
-ReCalculate=Recalcular
Mode1=Mètode 1
Mode2=Mètode 2
CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat
TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
CalculationMode=Mode de càlcul
AccountancyJournal=Codi comptable diari
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Codi comptable per defecte per IVA repercutit (IVA en vendes)
+ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per IVA recuperat (IVA en compres)
ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index f70483056c07c8817b4e3109cabca1fec2c34acf..3d542488d73df2c0a6a7d7f602cce23969864dac 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Expirat
ServiceStatusClosed=Tancat
ServicesLegend=Llegenda per als serveis
Contracts=Contractes
+ContractsSubscriptions=Contractes/Subscripcions
ContractsAndLine=Contractes i línia de contractes
Contract=Contracte
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Línia de contracte
+Closing=Tancament
NoContracts=Sense contractes
MenuServices=Serveis
MenuInactiveServices=Serveis inactius
@@ -30,6 +31,7 @@ MenuRunningServices=Serveis actius
MenuExpiredServices=Serveis expirats
MenuClosedServices=Serveis tancats
NewContract=Nou contracte
+NewContractSubscription=Nou contracte/subscripció
AddContract=Crear contracte
SearchAContract=Cercar un contracte
DeleteAContract=Eliminar un contracte
@@ -99,7 +101,7 @@ OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clon
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte
TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte
-TypeContact_contrat_external_BILLING=Contacte client de facturació del contracte
-TypeContact_contrat_external_CUSTOMER=Contacte client seguiment del contracte
+TypeContact_contrat_external_BILLING=Contacte client de facturació
+TypeContact_contrat_external_CUSTOMER=Contacte client seguiment
TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON no definida
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index b1fa7fc1df0060415a0be72673d063adc89eecc6..aefd4e63eb67389e0641093bdf87932959ee3468 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -4,10 +4,10 @@ About = Sobre
CronAbout = Sobre Cron
CronAboutPage = Sobre Cron
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Consulta les tasques programades
+Permission23102 = Crea/modifica la tasca programada
+Permission23103 = Elimina la tasca programada
+Permission23104 = Executa les tasques programades
# Admin
CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
URLToLaunchCronJobs=URL per llançar les tasques automàtiques
@@ -26,11 +26,11 @@ CronLastOutput=Última sortida
CronLastResult=Últim codi tornat
CronListOfCronJobs=Llista de tasques programades
CronCommand=Comando
-CronList=Scheduled jobs
+CronList=Tasques programades
CronDelete=Eliminar tasca programada
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Esteu segur de voler eliminar aquesta tasca programada?
CronExecute=Llançar tasques programades
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Esteu segur de voler executar ara aquesta tasca programada?
CronInfo=Tasques programades li permet executar tasques que han sigut programades
CronWaitingJobs=Treballs en espera
CronTask=Tasca
@@ -39,8 +39,8 @@ CronDtStart=Data inici
CronDtEnd=Data fi
CronDtNextLaunch=Propera execució
CronDtLastLaunch=Darrera execució
-CronFrequency=Frequency
-CronClass=Class
+CronFrequency=Freqüència
+CronClass=Classe
CronMethod=Mètod
CronModule=Mòdul
CronAction=Acció
@@ -55,8 +55,8 @@ CronEach=Tota (s)
JobFinished=Tasques llançades i finalitzades
#Page card
CronAdd= Afegir una tasca
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
+CronHourStart= Hora d'inici i data de treball
+CronEvery=Executa cada tasca
CronObject=Instància/Objecte a crear
CronArgs=Argument
CronSaveSucess=Registre guardat
@@ -76,14 +76,14 @@ CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetc
CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
CronCommandHelp=El comando del sistema a executar
CronCreateJob=Crear nova tasca programada
-CronFrom=From
+CronFrom=De
# Info
CronInfoPage=Informació
# Common
-CronType=Job type
+CronType=Tipus de tasca
CronType_method=Mètode d'una classe d'un mòdul Dolibarr
CronType_command=Comando Shell
CronMenu=Cron
CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades
-TaskDisabled=Job disabled
+TaskDisabled=Tasca desactivada
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index 16d94fd91914cb2696752c92654f65818f00f87d..106cc1d5dbc95781ad4446c12618f11dd8ec7989 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -7,11 +7,12 @@ DeliveryOrders=Notes de recepció
DeliveryDate=Data de lliurament
DeliveryDateShort=Data lliurament
CreateDeliveryOrder=Generar nota de recepció
+DeliveryStateSaved=Estat d'enviament desat
QtyDelivered=Cant. enviada
SetDeliveryDate=Indicar la data de lliurament
-ValidateDeliveryReceipt=Validar la nota de lliurament
-ValidateDeliveryReceiptConfirm=Esteu segur que voleu validar aquest lliurament?
-DeleteDeliveryReceipt=Eliminar la nota de lliurament
+ValidateDeliveryReceipt=Validar el rebut de lliurament
+ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament?
+DeleteDeliveryReceipt=Eliminar el rebut de lliurament
DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliurament?
DeliveryMethod=Mètode d'enviament
TrackingNumber=Nº de tracking
@@ -21,7 +22,7 @@ NameAndSignature=Nom i signatura:
ToAndDate=En___________________________________ a ____/_____/__________
GoodStatusDeclaration=He rebut la mercaderia en bon estat,
Deliverer=Destinatari :
-Sender=Orige
+Sender=Origen
Recipient=Destinatari
ErrorStockIsNotEnough=No hi han suficient stock
Shippable=Enviable
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 5a81600cdfa816d51030bd091238389819ad3684..378fc136121a3ff230df727b32aa4720cc0a5b00 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -28,7 +28,7 @@ DonationDatePayment=Data de pagament
ValidPromess=Validar promesa
DonationReceipt=Rebut de donació
BuildDonationReceipt=Crear rebut
-DonationsModels=Model de document de recepció de donació
+DonationsModels=Models de documents de rebuts de donacions
LastModifiedDonations=Les %s últimes donacions modificades
SearchADonation=Cercar una donació
DonationRecipient=Beneficiari
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 1a89340e7be2f3f4bec836829753bdc3374a6d47..18f1e9d011a697fbe4dd9e37aa4926006b5b911c 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=Els meus documents
DocsGenerated=Documents generats
DocsElements=Documents elements
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 91d0f87f290d0e0926e94c1cbb173d52605e29d5..1ea12beb2a03e6c908be62c0d1f0d19235912e8d 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Sense errors, és vàlid
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot
ErrorBadEMail=e-mail %s incorrecte
ErrorBadUrl=Url %s invàlida
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena
ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: <u>%s</u>, però necessita com a mínim una: clau,valor
ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
@@ -136,7 +134,7 @@ ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul <b>%s</b>
ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s
ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents
ErrorBadFormat=El format és incorrecte!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest membre encara no estar enllaçat a un tercer. Enllaci el membre a un tercer existent o creï un tercer nou abans de crear la subscripció amb la factura.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaci el soci a un tercer existent o creï un tercer nou abans de crear la quota amb la factura.
ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar
ErrorCantDeletePaymentReconciliated=No es pot eliminar un pagament que ha generat una transacció bancaria que es troba conciliada
ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
+ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
# Warnings
+WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
WarningAllowUrlFopenMustBeOn=El paràmetre <b>allow_url_fopen</b> ha de ser especificat a <b>on</b> a l'arxiu <b>php.ini</b> per disposar d'aquest mòdul completament actiu. Ha de modificar aquest arxiu manualment
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co
WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o modifica la constant %s a un límit superior.
WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 568fb153c6033c7713a7f05f3d99582711127c7a..6461b4982447c29478d7e4ae0e366b7bb945d67d 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -64,7 +64,7 @@ DownloadEmptyExample=Descarregar fitxer d'exemple buit
ChooseFormatOfFileToImport=Trieu el format d'arxiu que voleu importar fent en el picto %s per seleccionar...
ChooseFileToImport=Trieu el fitxer d'importació i feu clic al picto %s per seleccionar com a fitxer origen d'importació...
SourceFileFormat=Format de l'arxiu origen
-FieldsInSourceFile=Camps en el fitxer orige
+FieldsInSourceFile=Camps en el fitxer origen
FieldsInTargetDatabase=Camps destinació a la base de dades Dolibarr (*=obligatori)
Field=Camp
NoFields=Cap camp
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps
SelectFormat=Seleccioneu aquest format de fitxer d'importació
RunImportFile=Llançar la importació
NowClickToRunTheImport=Comproveu els resultats de la simulació. Si tot està bé, inicieu la importació definitiva.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Totes les dades es carregaran amb el següent ID d'importació: <b>%s</b>
ErrorMissingMandatoryValue=Dada obligatoria no indicada en el fitxer font, camp número <b>%s</b>.
TooMuchErrors=Encara hi ha <b>%s</b> línies amb error, però la seva visualització ha estat limitada.
TooMuchWarnings=Encara hi ha <b>%s</b> línies amb warnings, però la seva visualització ha estat limitada.
@@ -130,7 +130,7 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, A
ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '> NNNNN' filtres per valors més baixos <br> '> NNNNN' filtres pels valors més alts
## filters
SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
-FilterableFields=Filterable Fields
-FilteredFields=Campos filtrats
+FilterableFields=Camps filtrables
+FilteredFields=Camps filtrats
FilteredFieldsValues=Valors de filtres
FormatControlRule=Regla de control de format
diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang
index 157c412c6e6945d05a096c275dac2849f9968a57..77fea5f30c2a398d3817481848d69e94376a990c 100644
--- a/htdocs/langs/ca_ES/help.lang
+++ b/htdocs/langs/ca_ES/help.lang
@@ -4,10 +4,10 @@ EMailSupport=Assistència E-Mail
RemoteControlSupport=Assistència en temps real a distància
OtherSupport=Altres tipus d'assistència
ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles:
-ClickHere=Click aquí
+ClickHere=Faci clic aquí
HelpCenter=Centre d'assistència
DolibarrHelpCenter=Centre de suport i ajuda Dolibarr
-ToGoBackToDolibarr=Cliqueu <a href="%s">aquí per utilitzar Dolibarr</a>
+ToGoBackToDolibarr=D'altra banda, faci clic <a href="%s">aquí per utilitzar Dolibarr</a>
TypeOfSupport=Tipus de suport
TypeSupportCommunauty=Comunitari (gratuït)
TypeSupportCommercial=Comercial
@@ -24,5 +24,5 @@ BackToHelpCenter=Sinó, feu clic aquí per <a href="%s"> tornar al centre d'assi
LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament):
PossibleLanguages=Idiomes disponibles
MakeADonation=Ajudeu-nos al projecte Dolibarr, feu una donació
-SubscribeToFoundation=Ajudeu-nos al projecte Dolibarr, Adhereixi a l'associació Dolibarr
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SubscribeToFoundation=Ajuda al projecte Dolibarr, adhereix-te a l'associació
+SeeOfficalSupport=Per suport oficial de Dolibar amb el teu llenguatge:<br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e9af38ea45309d4ee5e367e3efe00f8f8e1d2486
--- /dev/null
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per prevenir serveis externs HRM
+Establishments=Establiments
+Establishment=Establiment
+NewEstablishment=Nou establiment
+DeleteEstablishment=Elimina l'establiment
+ConfirmDeleteEstablishment=Esteu segur de voler eliminar aquest establiment?
+OpenEtablishment=Obre l'establiment
+CloseEtablishment=Tanca l'establiment
+# Dictionary
+DictionaryDepartment=HRM - Llistat de departament
+DictionaryFunction=HRM - Llistat de funcions
+# Module
+ListOfEmployees=Llistat d'empleats
+Employees=Empleats
+Employee=Empleat
+NewEmployee=Nou empleat
+EmployeeCard=Fitxa d'empleat
diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang
index 90406e210b04c465cc750f875cc494e04cb2cd1b..04cc6d0a4e2cb9d999034bfeef5ffc2ffacc136f 100644
--- a/htdocs/langs/ca_ES/incoterm.lang
+++ b/htdocs/langs/ca_ES/incoterm.lang
@@ -1,5 +1,5 @@
Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Desc=Afegir funcions per gestionar Incoterm
IncotermLabel=Incoterms
IncotermSetupTitle1=Funció
IncotermSetupTitle2=Estat
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index f402cb8ea6c5c48e8b99de0cb76bba6e1a7be2a0..9911437d6379c8025fdb553c15c1eb23671d6db4 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -16,7 +16,7 @@ PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD.
PHPSupportUTF8=Aquest PHP suporta les funcions UTFB.
PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
-Recheck=Cliqueu aquí per realitzar un test més exhaustiva
+Recheck=Faci clic aquí per realitzar un test més exhaustiu
ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP.
ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible.
ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete.
@@ -52,9 +52,7 @@ ServerPortDescription=Port del servidor de la base de dades. Deixar en blanc si
DatabaseServer=Servidor de la base de dades
DatabaseName=Nom de la base de dades
DatabasePrefix=Prefixe per a les taules
-Login=Usuari
AdminLogin=Usuari de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous
-Password=Contrasenya
PasswordAgain=Verificació de la contrasenya
AdminPassword=contrasenya de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous
CreateDatabase=Crear la base de dades
@@ -62,14 +60,11 @@ CreateUser=Crear el propietari
DatabaseSuperUserAccess=Base de dades - Accés super usuari
CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.<br>En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
-Experimental=(experimental)
-Deprecated=(obsolet)
DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya
SaveConfigurationFile=Gravació del fitxer de configuració
ConfigurationSaving=Gravació del fitxer de configuració
ServerConnection=Connexió al servidor
-DatabaseConnection=Connexió a la base de dades
DatabaseCreation=Creació de la base de dades
UserCreation=Creació de l'usuari
CreateDatabaseObjects=Creació dels objectes de la base de dades
@@ -92,7 +87,6 @@ GoToDolibarr=Accés a Dolibarr
GoToSetupArea=Accés a Dolibarr (àrea de configuració)
MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració.
GoToUpgradePage=Accedir a la pàgina de migració de nou
-Examples=Exemples
WithNoSlashAtTheEnd=Sense el signe "/" al final
DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web.
LoginAlreadyExists=Ja existeix
@@ -113,7 +107,6 @@ Upgrade=Actualització
UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió.
Start=Començar
InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu <b>conf.php</b>
-NotAvailable=No disponible
YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació.
CorrectProblemAndReloadPage=Corregiu el problema i <a href="%s"> recarregi la pàgina </a> (Tecla F5).
AlreadyDone=Ja migrada
@@ -155,7 +148,7 @@ MigrationFinished=Acabada l'actualització
LastStepDesc=<strong>Últim pas</strong>: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta.
ActivateModule=Activació del mòdul %s
ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
-WarningUpgrade=Advertència:\nHas fet primer una copia de seguretat de la base de dades?\nAixò es recomana: per exemple, a causa d'alguns errors en els sistemes de bases de dades (per exemple MySQL versió 5.5.40), algunes dades o taules es poden perdre durant aquest procés, es recomana tenir una copia completa de la base de dades abans d'iniciar la migració.\n\nFeu clic a D'acord per iniciar el procés de migració...
+WarningUpgrade=Atenció:\nHeu fet primer una còpia de la base de dades ?\nAixò és altament recomanat: per exemple, per alguns errors en sistemes de bases de dades (per exemple les versions mysql 5.5.40/41/42/43), on algunes dades o taules poden perdre's durant aquest procés, així que és recomanable tenir una còpia completa de la teva base de dades abans de començar la migració.\n\nFeu clic a OK per començar el procés de migració...
ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s)
#########
@@ -196,8 +189,8 @@ MigrationReopenedContractsNumber=%s contractes modificats
MigrationReopeningContractsNothingToUpdate=No hi ha més contractes que hagin de reobrirse.
MigrationBankTransfertsUpdate=Actualització dels vincles entre registres bancaris i una transferència entre compte
MigrationBankTransfertsNothingToUpdate=Cap vincle desfasat
-MigrationShipmentOrderMatching=Actualitzar notes d'expedició
-MigrationDeliveryOrderMatching=Actualitzar recepcions
+MigrationShipmentOrderMatching=Actualitzar rebuts de lliurament
+MigrationDeliveryOrderMatching=Actualitzar rebuts d'entrega
MigrationDeliveryDetail=Actualitzar recepcions
MigrationStockDetail=Actualitzar valor en stock dels productes
MigrationMenusDetail=Actualització de la taula de menús dinàmics
@@ -209,6 +202,6 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements
MigrationPaymentMode=Actualització de les formes de pagament
MigrationCategorieAssociation=Actualització de les categories
MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Recarrega el mòdul %s
ShowNotAvailableOptions=Mostra opcions no disponibles
HideNotAvailableOptions=Amaga opcions no disponibles
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index aa2b0d3b7b8417b302b0e42e598fb9232ec139b4..e2364026a4c12a393aaf10749846261e61b1674b 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -2,9 +2,9 @@
Intervention=Intervenció
Interventions=Intervencions
InterventionCard=Fitxa intervenció
-NewIntervention=Nova itervenció
-AddIntervention=Crear intervenció
-ListOfInterventions=Llista d'intervencions
+NewIntervention=Nova intervenció
+AddIntervention=Crea intervenció
+ListOfInterventions=Llistat d'intervencions
EditIntervention=Editar
ActionsOnFicheInter=Esdeveniments sobre l'intervenció
LastInterventions=Les %s darreres intervencions
@@ -26,11 +26,11 @@ DocumentModelStandard=Document model estàndard per a intervencions
InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
InterventionClassifyBilled=Classificar "facturat"
InterventionClassifyUnBilled=Classificar "no facturat"
-StatusInterInvoiced=Facturado
+StatusInterInvoiced=Facturada
RelatedInterventions=Intervencions adjuntes
ShowIntervention=Mostrar intervenció
SendInterventionRef=Presentar intervenció %s
-SendInterventionByMail=Enviar intervenció per email
+SendInterventionByMail=Envia la intervenció per email
InterventionCreatedInDolibarr=Intervenció %s creada
InterventionValidatedInDolibarr=Intervenció %s validada
InterventionModifiedInDolibarr=Intervenció %s modificada
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no factur
InterventionSentByEMail=Intervenció %s enviada per email
InterventionDeletedInDolibarr=Intevenció %s eliminada
SearchAnIntervention=Cerca una intervenció
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Àrea d'intervencions
+DraftFichinter=Intervencions en esborrany
+LastModifiedInterventions=Les %s últimes intervencions modificades
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -55,13 +55,13 @@ PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base
PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
PrintProductsOnFichinterDetails=Intervencions generades des de comandes
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Id. d'intervenció
+InterRef=Ref. d'intervenció
+InterDateCreation=Data de creació de la intervenció
+InterDuration=Durada de la intervenció
+InterStatus=Estat de la intervenció
+InterNote=Nota de la intervenció
+InterLineId=Id. de la línia de la intervenció
+InterLineDate=Data de la línia de intervenció
+InterLineDuration=Durada de la línia de la intervenció
+InterLineDesc=Descripció de la línia de la intervenció
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index ac04c00476efda623892d8b76d1a9b67e3d5ab22..916c2d2f74dd83932d96c822b094300e9e115167 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -8,7 +8,7 @@ LdapUacf_ACCOUNTDISABLE=El compte està desactivat en el domini
LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte
LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari
LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup
-LDAPInformationsForThisMember=Informació de la base de dades LDAP d'aquest membre
+LDAPInformationsForThisMember=Informació en la base de dades LDAP per aquest soci
LDAPAttribute=Atribut LDAP
LDAPAttributes=Atributs LDAP
LDAPCard=Fitxa LDAP
@@ -23,7 +23,7 @@ LDAPFieldLastSubscriptionAmount=Import darrera adhesió
SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP)
UserSynchronized=Usuari sincronitzat
GroupSynchronized=Grup sincronizado
-MemberSynchronized=Membre sincronitzat
+MemberSynchronized=Soci sincronitzat
ContactSynchronized=Contacte sincronitzat
ForceSynchronize=Forçar sincronització Dolibarr -> LDAP
ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari.
diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang
index 6d17113b447e65efde284803adfb5c29394d57fd..931d0b5e8ae8404138e3b7b6d1cde42bad80f1c1 100644
--- a/htdocs/langs/ca_ES/mailmanspip.lang
+++ b/htdocs/langs/ca_ES/mailmanspip.lang
@@ -17,11 +17,11 @@ DescADHERENT_SPIP_DB=Nom de la base de dades d'SPIP
DescADHERENT_SPIP_USER=Usuari de la base de dades d'SPIP
DescADHERENT_SPIP_PASS=Contrasenya de la base de dades d'SPIP
AddIntoSpip=Afegir a SPIP
-AddIntoSpipConfirmation=Esteu segur de voler afegir aquest membre a SPIP?
-AddIntoSpipError=S'ha produït un error en afegir el membre a SPIP
+AddIntoSpipConfirmation=Esteu segur de voler afegir aquest soci a SPIP?
+AddIntoSpipError=S'ha produït un error en afegir el usuari a SPIP
DeleteIntoSpip=Esborrar de SPIP
DeleteIntoSpipConfirmation=Esteu segur de voler esborrar aquest membre del SPIP?
-DeleteIntoSpipError=S'ha produït un error en suprimir el membre d'SPIP
+DeleteIntoSpipError=S'ha produït un error en suprimir l'usuari del SPIP
SPIPConnectionFailed=Error al connectar amb SPIP
SuccessToAddToMailmanList=Addició de %s a la llista Mailman %s o base SPIP realitzada
SuccessToRemoveToMailmanList=Eliminació de %s de la llista Mailman %s o base SPIP realitzada
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index bc0ea58e6b6c784f83d56d0e87f5a9b92143598d..69fad9bd066ffd3626561adc5ad83a8bb550d01a 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -17,7 +17,7 @@ MailCC=Còpia a
MailCCC=Adjuntar còpia a
MailTopic=Assumpte de l'e-mail
MailText=Missatge
-MailFile=Arxiu
+MailFile=Fitxers adjunts
MailMessage=Missatge de l'e-mail
ShowEMailing=Mostrar E-Mailing
ListOfEMailings=Llistat de E-Mailings
@@ -75,30 +75,33 @@ SentTo=Enviat a <b>%s</b>
MailingStatusRead=Llegit
CheckRead=Confirmació de lectura
YourMailUnsubcribeOK=El correu electrònic <b>%s</b> és correcta desuscribe.
-MailtoEMail=mailto email (hyperlink)
+MailtoEMail=Hipervincle a l'email
ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les característiques de "Lector" i "Desubscriu"
EMailSentToNRecipients=E-Mail enviat a %s destinataris.
XTargetsAdded=<b>%s</b> destinataris agregats a la llista
EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte.
MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s)
SendRemind=Enviar recordatoris per e-mail
RemindSent=%s recodatori(s) enviats
-AllRecipientSelectedForRemind=Tots els tercers seleccionats i si hi han e-mails definits (s'enviara un e-mail per factura)
+AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit
NoRemindSent=no s'han enviat recordatoris per e-mail
-ResultOfMassSending=Resultat del enviament de recordatoris
+ResultOfMailSending=Resultat de l'enviament massiu d'e-mails
+NbSelected=Nº seleccionats
+NbIgnored=Nº ignorats
+NbSent=Nº enviats
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)
MailingModuleDescDolibarrUsers=Usuaris de Dolibarr
-MailingModuleDescFundationMembers=Membres
+MailingModuleDescFundationMembers=Socis de l'entitat amb correus electrònics
MailingModuleDescEmailsFromFile=E-Mails d'un arxiu (e-mail;nom;varis)
MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms, nom, altres)
MailingModuleDescContactsCategories=Tercers (per categoria)
MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats
MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers)
-MailingModuleDescContactsByCategory=Contactes/adreces de tercers per categoria
-MailingModuleDescMembersCategories=Membres (per categoria)
+MailingModuleDescContactsByCategory=Contactes de tercers (per categoria)
+MailingModuleDescMembersCategories=Socis de l'entitat (per categories)
MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció)
LineInFile=Línea %s en archiu
RecipientSelectionModules=Mòduls de selecció dels destinataris
@@ -120,15 +123,15 @@ TargetsReset=Buidar llista
ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó
ToAddRecipientsChooseHere=Per afegir destinataris, escolliu els que figuren en les llistes a continuació
NbOfEMailingsReceived=E-Mailings en massa rebuts
-NbOfEMailingsSend=E-mailing massius enviats
+NbOfEMailingsSend=E-mails massius enviats
IdRecord=ID registre
-DeliveryReceipt=Justificant de recepció
+DeliveryReceipt=Confirmació d'entrega
YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació <b>coma</b> per especificar múltiples destinataris.
TagCheckMail=Seguiment de l'obertura del email
TagUnsubscribe=Link de Desubscripció
TagSignature=Signatura de l'usuari remitent
-TagMailtoEmail=Email del destinatario
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+TagMailtoEmail=Email del destinatari
+NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari.
# Module Notifications
Notifications=Notificacions
NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa
@@ -137,7 +140,7 @@ SomeNotificationsWillBeSent=%s notificacions seran enviades per e-mail
AddNewNotification=Activar una de notificació per correu electrònic
ListOfActiveNotifications=Llista de les sol·licituds de notificacions actives
ListOfNotificationsDone=Llista de notificacions d'e-mails enviades
-MailSendSetupIs=La configuració de e-mailings esta a '%s'. Aquest mètode no pot ser usat per enviar e-mails massius
+MailSendSetupIs=La configuració d'enviament d'e-mail s'ha ajustat a '%s'. Aquest mètode no es pot utilitzar per enviar e-mails massius.
MailSendSetupIs2=Abans tindrà que, amb un compte d'administrador, en el menú %sinici - Configuració - E-Mails%s, camviar el paràmetre <strong>'%s'</strong> per usar el mètode '%s'. Amb aquest metode pot configurar un servidor SMTP del seu proveïdor de serveis d'internet.
MailSendSetupIs3=Si te preguntes de com configurar el seu servidor SMTP, pot contactar amb %s.
YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta <strong>__SUPERVISOREMAIL__</strong> per tenir un e-mail enviat pel supervisor a l'usuari (només funciona si un e-mail és definit per aquest supervisor)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 7cf3c051c7f7f7ced4bb61d1a977beae2cf968f5..334fb33db4414088b8664aeb27bc5071bd284470 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Sense traducció
NoRecordFound=No s'han trobat registres
NoError=Cap error
Error=Error
+Errors=Errors
ErrorFieldRequired=El camp '%s' és obligatori
ErrorFieldFormat=El camp '%s' té un valor incorrecte
ErrorFileDoesNotExists=El arxiu %s no existeix
@@ -38,7 +39,7 @@ ErrorConstantNotDefined=Parámetre %s no definit
ErrorUnknown=Error desconegut
ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
-ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
+ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho
ErrorGoToModuleSetup=Aneu a la configuració del mòdul per corregir
ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor
@@ -46,7 +47,7 @@ ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
ErrorInternalErrorDetected=Error detectat
ErrorNoRequestRan=Cap petició realitzada
ErrorWrongHostParameter=Paràmetre Servidor invàlid
-ErrorYourCountryIsNotDefined=El seu país no està definit. solucioni anant a Inici-Configuració-Empresa/Institució-Editar
+ErrorYourCountryIsNotDefined=El seu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill.
ErrorWrongValue=Valor incorrecte
ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la
ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'.
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
+NotAuthorized=No està autoritzat per fer-ho.
SetDate=Definir data
SelectDate=Seleccioneu una data
SeeAlso=Veure també %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic
InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic
MoreInformation=Més informació
TechnicalInformation=Informació tècnica
+TechnicalID=ID Tècnic
NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals.
@@ -138,7 +141,7 @@ Confirm=Confirmar
ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fitxa per e-mail a l'adreça <b>%s</b>?
Delete=Eliminar
Remove=Retirar
-Resiliate=Cancel·lar
+Resiliate=Dona de baixa
Cancel=Anul·lar
Modify=Modificar
Edit=Editar
@@ -228,6 +231,7 @@ DateAndHour=Data i hora
DateStart=Data inici
DateEnd=Data fi
DateCreation=Data de creació
+DateCreationShort=Data creació
DateModification=Data modificació
DateModificationShort=Data modif.
DateLastModification=Data última modificació
@@ -374,16 +378,17 @@ ActionRunningNotStarted=No començat
ActionRunningShort=Començat
ActionDoneShort=Acabat
ActionUncomplete=Incomplet
-CompanyFoundation=Empresa o institució
+CompanyFoundation=Empresa/Entitat
ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
AddressesForCompany=Adreces d'aquest tercer
ActionsOnCompany=Esdeveniments respecte aquest tercer
-ActionsOnMember=Esdeveniments respecte aquest membre
+ActionsOnMember=Esdeveniments d'aquest soci
NActions=%s esdeveniments
NActionsLate=%s en retard
RequestAlreadyDone=Sol·licitud ja recollida
Filter=Filtre
+FilterOnInto=Criteri de cerca '<strong>%s</strong>' en els camps %s
RemoveFilter=Eliminar filtre
ChartGenerated=Gràfics generats
ChartNotGenerated=Gràfic no generat
@@ -401,8 +406,8 @@ Available=Disponible
NotYetAvailable=Encara no disponible
NotAvailable=No disponible
Popularity=Popularitat
-Categories=Etiquetes/categories
-Category=Etiqueta/categoria
+Categories=Etiquetes
+Category=Etiqueta
By=Per
From=De
to=a
@@ -434,7 +439,7 @@ General=General
Size=Tamany
Received=Rebut
Paid=Pagat
-Topic=Subject
+Topic=Assumpte
ByCompanies=Per empresa
ByUsers=Per usuari
Links=Links
@@ -574,6 +579,7 @@ SendByMail=Enviar per e-mail
MailSentBy=Mail enviat per
TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
SendAcknowledgementByMail=Enviament rec. per e-mail
+EMail=Correu electrònic
NoEMail=Sense e-mail
NoMobilePhone=Sense mòbil
Owner=Propietari
@@ -610,7 +616,7 @@ BuildDocuments=Documents generats
UploadDisabled=Pujada desactivada
MenuECM=Documents
MenuAWStats=AWStats
-MenuMembers=Membres
+MenuMembers=Socis
MenuAgendaGoogle=Agenda Google
ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, PHP limit: %s Kb
NoFileFound=No hi ha documents guardats en aquesta carpeta
@@ -643,7 +649,7 @@ CoreErrorTitle=Error del sistema
CoreErrorMessage=Ho sentim, s'ha produït un error. Verifiqueu els logs o contacti amb l'administrador del sistema.
CreditCard=Targeta de crèdit
FieldsWithAreMandatory=Els camps marcats per un <b>%s</b> són obligatoris
-FieldsWithIsForPublic=Els camps marcats per <b>%s</b> es mostren en la llista pública de membres. Si no voleu veure'ls, desactiveu la casella "públic".
+FieldsWithIsForPublic=Els camps marcats per <b>%s</b> es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic".
AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP)
Line=Línia
NotSupported=No suportat
@@ -655,7 +661,7 @@ Visibility=Visibilitat
Private=Privat
Hidden=Memòria cau
Resources=Recursos
-Source=Orige
+Source=Origen
Prefix=Prefixe
Before=Abans
After=Després
@@ -666,7 +672,7 @@ NewAttribute=Nou atribut
AttributeCode=Codi atribut
OptionalFieldsSetup=Configuració dels atributs opcionals
URLPhoto=Url de la foto/logo
-SetLinkToThirdParty=Vincular a un altre tercer
+SetLinkToAnotherThirdParty=Enllaça amb un altre tercer
CreateDraft=Crea esborrany
SetToDraft=Tornar a redactar
ClickToEdit=Clic per a editar
@@ -693,10 +699,11 @@ Deductible=Deduïble
from=de
toward=cap a
Access=Accés
+SelectAction=Selecciona acció
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
OriginFileName=Nom original de l'arxiu
-SetDemandReason=Definir orige
+SetDemandReason=Definir origen
SetBankAccount=Definir el compte bancari
AccountCurrency=Divisa del compte
ViewPrivateNote=Veure notes
@@ -705,7 +712,7 @@ PublicUrl=URL pública
AddBox=Afegir quadre
SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
PrintFile=%s arxius a imprimir
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Mostra la transacció en el compte bancari
GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
Deny=Denegar
Denied=Denegad
@@ -717,6 +724,9 @@ ViewList=Vista llistat
Mandatory=Obligatori
Hello=Hola
Sincerely=Sincerament
+DeleteLine=Elimina línia
+ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
+
# Week day
Monday=Dilluns
Tuesday=Dimarts
@@ -747,5 +757,25 @@ ShortFriday=Dv
ShortSaturday=Ds
ShortSunday=Dg
SelectMailModel=Selecciona plantilla d'email
-SetRef=Definiar ref
-SearchIntoProject=Search %s into projects
+SetRef=Definir ref
+Select2ResultFoundUseArrows=
+Select2NotFound=No s'han trobat resultats
+Select2Enter=Entrar
+Select2MoreCharacters=o més caràcters
+Select2LoadingMoreResults=Carregant més resultats
+Select2SearchInProgress=Busqueda en progrés...
+SearchIntoThirdparties=Tercers
+SearchIntoContacts=Contactes
+SearchIntoMembers=Socis
+SearchIntoUsers=Usuaris
+SearchIntoProductsOrServices=Productes o serveis
+SearchIntoProjects=Projectes
+SearchIntoCustomerInvoices=Factures a clients
+SearchIntoSupplierInvoices=Factures de proveïdors
+SearchIntoCustomerOrders=Comandes de clients
+SearchIntoSupplierOrders=Comandes a proveïdors
+SearchIntoCustomerProposals=Pressupostos
+SearchIntoSupplierProposals=Pressupost de proveïdor
+SearchIntoInterventions=Intervencions
+SearchIntoContracts=Contractes
+SearchIntoExpenseReports=Informes de despeses
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 4a4ee106ac154dd336a1bd599f0b30f46cb9b5bf..33b16d75033ffd5f22e30524c4ded65ce4fdd305 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -23,26 +23,26 @@ ChooseProduct/Service=Trieu el producte o servei
StartDate=Data d'inici
EndDate=Data de fi
Launch=Començar
-ForceBuyingPriceIfNull=Forçar el preu de compra si no s'ha indicat
-ForceBuyingPriceIfNullDetails=Amb "ON", la línia es considera un marge nul (es forçarà el preu de compra amb el preu de venda), amb ("OFF") el marge és igual al preu de venda (preu de compra a 0).
+ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit
+ForceBuyingPriceIfNullDetails=Si el preu de cost/compra no està definit, i aquesta opció en "ON", el marge serà zero en la línia (preu de cost/compra = preu de venda), en cas contrari ("OFF"), marge serà igual al suggerit per defecte.
MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals
UseDiscountAsProduct=Com un producte
UseDiscountAsService=Com un servei
UseDiscountOnTotal=Sobre el total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge
MargeBrute=Marge brut
MargeNette=Marge net
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Marge en el millor preu de proveïdor
+MargeType2=Marge en Preu mitjà ponderat (PMP)
MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA <br/> Marge net: Preu de venda sense IVA - Costos
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Marge amb millor preu de compra: Preu de venda - El millor preu de proveïdor definit en la fitxa del producte <br/> Marge de Preu Mitj Ponderat (PMP): Preu de venda - Preu Mitj Ponderat del producte (PMP) o el millor preu de proveïdor si encara no té definit cap PMP
CostPrice=Preu de compra
BuyingCost=Costos
UnitCharges=Càrrega unitària
Charges=Càrreges
AgentContactType=Tipus de contacte comissionat
-AgentContactTypeDetails=Indica quin tipus de contracte (enllaçat a les factures) serà l'utilitzat per l'informe de marges d'agents comercials.
+AgentContactTypeDetails=Indica quin tipus de contacte (enllaçat a les factures) serà l'utilitzat per l'informe de marges d'agents comercials.
rateMustBeNumeric=El marge té que ser un valor numèric
markRateShouldBeLesserThan100=El marge té que ser menor que 100
ShowMarginInfos=Mostrar info de marges
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index f53d33b7996000ab4e7b6d25adda567d89f1da66..c0338b1c5d6746a4e97e8e7e29ed71f178226506 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -1,56 +1,56 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Àrea membres
-PublicMembersArea=Àrea pública dels membres
-MemberCard=Fitxa membre
+MembersArea=Àrea de socis
+PublicMembersArea=Àrea de socis pública
+MemberCard=Fitxa de soci
SubscriptionCard=Fitxa cotització
-Member=Membre
-Members=Membres
-MemberAccount=Login membre
-ShowMember=Mostrar fitxa membre
-UserNotLinkedToMember=Usuari no vinculat a un membre
-ThirdpartyNotLinkedToMember=Tercer no associat a un membre
-MembersTickets=Etiquetes membres
-FundationMembers=Membres de l'associació
+Member=Soci
+Members=Socis
+MemberAccount=Accés soci
+ShowMember=Mostra la fitxa de soci
+UserNotLinkedToMember=Usuari no enllaçat a un soci
+ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
+MembersTickets=Tiquets de socis
+FundationMembers=Socis de l'entitat
Attributs=Atributs
-ErrorMemberTypeNotDefined=No s'ha indicat el tipus de membre
-ListOfPublicMembers=Llista de membres públics
-ListOfValidatedPublicMembers=Llista de membres públics validats
-ErrorThisMemberIsNotPublic=Aquest membre no és públic
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre membre (nom: <b>%s</b>, login: <b>%s</b>) està vinculat al tercer <b>%s</b>. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol membre (i viceversa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un membre a un usuari que no sigui vostè mateix.
+ErrorMemberTypeNotDefined=No s'ha indicat el tipus de soci
+ListOfPublicMembers=Llistat de socis públics
+ListOfValidatedPublicMembers=Llistat de socis públics validats
+ErrorThisMemberIsNotPublic=Aquest soci no és públic
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: <b>%s</b>, login: <b>%s</b>) està vinculat al tercer <b>%s</b>. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix.
ThisIsContentOfYourCard=Aquí hi ha els detalls de la seva fitxa
-CardContent=Contingut de la seva fitxa de membre
+CardContent=Contingut de la seva fitxa de soci
SetLinkToUser=Vincular a un usuari Dolibarr
SetLinkToThirdParty=Vincular a un tercer Dolibarr
-MembersCards=Carnets de membres
-MembersList=Llistat de membres
-MembersListToValid=Llistat de membres esborrany (a validar)
-MembersListValid=Llistat de membres validats
-MembersListUpToDate=Llistat dels membres vàlids al dia d'adhesió
-MembersListNotUpToDate=Llistat dels membres vàlids no al dia d'adhesió
-MembersListResiliated=Llistat dels membres donats de baixa
-MembersListQualified=Llistat dels membres qualificats
-MenuMembersToValidate=Membres esborrany
-MenuMembersValidated=Membres validats
-MenuMembersUpToDate=Membres al dia
-MenuMembersNotUpToDate=Membres no al dia
-MenuMembersResiliated=Membres donats de baixa
-MembersWithSubscriptionToReceive=Membres amb afiliació per rebre
+MembersCards=Carnets de socis
+MembersList=Llistat de socis
+MembersListToValid=Llistat de socis esborrany (per validar)
+MembersListValid=Llistat de socis validats
+MembersListUpToDate=Llistat de socis vàlids amb quotes al dia
+MembersListNotUpToDate=Llistat de socis vàlids amb quotes pendents
+MembersListResiliated=Llistat de socis donats de baixa
+MembersListQualified=Llistat de socis qualificats
+MenuMembersToValidate=Socis esborrany
+MenuMembersValidated=Socis validats
+MenuMembersUpToDate=Socis al dia
+MenuMembersNotUpToDate=Socis no al dia
+MenuMembersResiliated=Socis donats de baixa
+MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
DateAbonment=Data afiliació
DateSubscription=Data afiliació
DateNextSubscription=Data propera afiliació
DateEndSubscription=Data fi afiliació
EndSubscription=Fi afiliació
SubscriptionId=ID afiliació
-MemberId=ID membre
-NewMember=Nou membre
-NewType=Nou tipus de membre
-MemberType=Tipus de membre
-MemberTypeId=ID tipus de membre
-MemberTypeLabel=Etiqueta tipus de membre
-MembersTypes=Tipus de membres
-MembersAttributes=Atributs membres
-SearchAMember=Cercar un membre
+MemberId=ID de soci
+NewMember=Nou soci
+NewType=Nou tipus de soci
+MemberType=Tipus de soci
+MemberTypeId=ID de tipus de soci
+MemberTypeLabel=Etiqueta de tipus de soci
+MembersTypes=Tipus de socis
+MembersAttributes=Atributs dels socis
+SearchAMember=Cerca un soci
MemberStatusDraft=Esborrany (a validar)
MemberStatusDraftShort=A validar
MemberStatusActive=Validat (en espera d'afiliació)
@@ -59,24 +59,24 @@ MemberStatusActiveLate=Afiliació no al dia
MemberStatusActiveLateShort=No al dia
MemberStatusPaid=Afiliació al dia
MemberStatusPaidShort=Al dia
-MemberStatusResiliated=Membre donat de baixa
+MemberStatusResiliated=Soci donat de baixa
MemberStatusResiliatedShort=De baixa
-MembersStatusToValid=Membres esborrany
-MembersStatusToValidShort=Membres esborrany
-MembersStatusValidated=Membres validats
+MembersStatusToValid=Socis esborrany
+MembersStatusToValidShort=Socis esborrany
+MembersStatusValidated=Socis validats
MembersStatusPaid=Afiliacions al dia
MembersStatusPaidShort=Al dia
MembersStatusNotPaid=Afiliacions no al dia
MembersStatusNotPaidShort=No al dia
-MembersStatusResiliated=Membres donats de baixa
-MembersStatusResiliatedShort=Membres donats de baixa
+MembersStatusResiliated=Socis donats de baixa
+MembersStatusResiliatedShort=Socis donats de baixa
NewCotisation=Nova afiliació
PaymentSubscription=Pagament de quotes
-EditMember=Edició membre
+EditMember=Edita el soci
SubscriptionEndDate=Data fi afiliació
-MembersTypeSetup=Configuració dels tipus de membres
+MembersTypeSetup=Configuració dels tipus de socis
NewSubscription=Nova afiliació
-NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou membre de l'associació. Per a una renovació, si ja és membre, poseu-vos en contacte amb l'associació mitjançant l'e-mail %s.
+NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou soci de l'entitat. Per a una renovació (si ja és soci) poseu-vos en contacte amb l'entitat mitjançant l'e-mail %s.
Subscription=Afiliació
Subscriptions=Afiliacions
SubscriptionLate=En retard
@@ -85,105 +85,104 @@ SubscriptionLateShort=En retard
SubscriptionNotReceivedShort=No rebuda
ListOfSubscriptions=Llista d'afiliacions
SendCardByMail=Enviar fitxa per e-mail
-AddMember=Crear membre
-NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres
-NewMemberType=Nou tipus de membre
+AddMember=Crea soci
+NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis"
+NewMemberType=Nou tipus de soci
WelcomeEMail=E-mail
SubscriptionRequired=Subjecte a cotització
-EditType=Edició del tipus de membre
+EditType=Edita el tipus de soci
DeleteType=Eliminar
VoteAllowed=Vot autoritzat
Physical=Físic
Moral=Moral
MorPhy=Moral/Físic
Reenable=Reactivar
-ResiliateMember=Donar de baixa un membre
-ConfirmResiliateMember=Esteu segur de voler donar de baixa a aquest membre?
-DeleteMember=Eliminar un membre
-ConfirmDeleteMember=Esteu segur de voler eliminar aquest membre (Eliminar un membre suprimeix també totes les seves cotitzacions)?
+ResiliateMember=Dona de baixa un soci
+ConfirmResiliateMember=Esteu segur de voler donar de baixa aquest soci?
+DeleteMember=Elimina un soci
+ConfirmDeleteMember=Esteu segur de voler eliminar aquest soci (Eliminar un soci suprimeix també totes les seves quotes)?
DeleteSubscription=Eliminar una afiliació
ConfirmDeleteSubscription=Esteu segur de voler eliminar aquesta afiliació?
Filehtpasswd=Arxiu htpasswd
-ValidateMember=Validar un membre
-ConfirmValidateMember=Esteu segur de voler validar a aquest membre?
+ValidateMember=Valida un soci
+ConfirmValidateMember=Esteu segur de voler validar a aquest soci?
FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr.
-PublicMemberList=Llistat públic de membres
+PublicMemberList=Llistat públic de socis
BlankSubscriptionForm=Formulari públic d'auto-inscripció
BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament.
EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
MemberPublicLinks=Links/pàgines públiques
-ExportDataset_member_1=Membres i afiliacions
-ImportDataset_member_1=Membres
-LastMembers=Els %s darrers membres
-LastMembersModified=Els %s darrers membres modificats
+ExportDataset_member_1=Socis i quotes
+ImportDataset_member_1=Socis
+LastMembers=Els %s darrers socis
+LastMembersModified=Els %s darrers socis modificats
LastSubscriptionsModified=Les %s últimes afiliacions modificades
AttributeName=Nom de l'atribut
String=Cadena
Text=Text llarg
Int=Numèric
-Date=Data
DateAndTime=Data i hora
-PublicMemberCard=Fitxa pública membre
+PublicMemberCard=Fitxa pública de soci
MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
AddSubscription=Crear afiliació
ShowSubscription=Mostrar afiliació
-MemberModifiedInDolibarr=Membre modificat en Dolibarr
-SendAnEMailToMember=Enviar e-mail d'informació al membre (E-mail: <b>%s</b>)
+MemberModifiedInDolibarr=Soci modificat en Dolibarr
+SendAnEMailToMember=Enviar e-mail d'informació al soci
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui
DescADHERENT_AUTOREGISTER_MAIL=E-mail enviat quan un convidat es autoinscrigui
-DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de membre
-DescADHERENT_MAIL_VALID=E-mail de validació de membre
+DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de soci
+DescADHERENT_MAIL_VALID=E-mail de validació de soci
DescADHERENT_MAIL_COTIS_SUBJECT=Assumpte del correu electrònic de validació de cotització
DescADHERENT_MAIL_COTIS=E-mail de validació d'una afiliació
DescADHERENT_MAIL_RESIL_SUBJECT=Assumpte d'e-mail de baixa
DescADHERENT_MAIL_RESIL=E-mail de baixa
DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics
DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
-DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de cada membre
-DescADHERENT_CARD_TYPE=Format pàgines carnet de membre
-DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet de membre
-DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de membre (Alineat a la dreta)
-DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de membre (Alineat a la dreta)
-DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de membre
-GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul Membres si no es defineix aquí
-MayBeOverwrited=Aquest valor pot ser sobreescrit pel text definit en el tipus de membre
+DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
+DescADHERENT_CARD_TYPE=Format pàgines de carnet
+DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet
+DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de soci (alineat a l'esquerra)
+DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de soci (alineat a la dreta)
+DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de soci
+GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul de Socis si no es defineix aquí
+MayBeOverwrited=Aquest text pot ser sobreescrit pel valor definit pel tipus de soci
ShowTypeCard=Veure tipus '%s'
HTPasswordExport=Generació fitxer htpassword
-NoThirdPartyAssociatedToMember=Cap tercer associat a aquest membre
+NoThirdPartyAssociatedToMember=Cap tercer associat a aquest soci
ThirdPartyDolibarr=Tercers Dolibarr
-MembersAndSubscriptions= Membres y afiliacions
+MembersAndSubscriptions= Socis i quotes
MoreActions=Acció complementària al registre
-MoreActionsOnSubscription=Accions complementàries proposades per defecte en l'afiliació d'un membre
+MoreActionsOnSubscription=Accions complementàries proposades per defecte en registrar una quota
MoreActionBankDirect=Creació transacció en el compte bancari o caixa directament
MoreActionBankViaInvoice=Creació factura amb el pagament en compte bancari o caixa
MoreActionInvoiceOnly=Creació factura sense pagament
LinkToGeneratedPages=Generació de targetes de presentació
-LinkToGeneratedPagesDesc=Aquesta pantalla li permet crear plantilles de targetes de presentació per als membres o per a cada membre en particular.
-DocForAllMembersCards=Generació de targetes per a tots els membres (Format de plantilla configurat actualment: <b>%s</b>)
-DocForOneMemberCards=Generació de targetes per a un membre en particular (Format de plantilla configurat actualment: <b>%s</b>)
+LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els carnets de tots els socis o un soci particular.
+DocForAllMembersCards=Generació de targetes per a tots els socis
+DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
SubscriptionPayment=Pagament quota
LastSubscriptionDate=Data de l'última cotització
LastSubscriptionAmount=Import de l'última cotització
-MembersStatisticsByCountries=Estadístiques de membres per país
-MembersStatisticsByState=Estadístiques de membres per població
-MembersStatisticsByTown=Estadístiques de membres per població
-MembersStatisticsByRegion=Estadístiques de membres per regió
-MemberByRegion=Membres per regió
-NbOfMembers=Nombre de membres
-NoValidatedMemberYet=Cap membre validat trobat
-MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de membres per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
-MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de membres per departament/província/regió
-MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de membres per població.
+MembersStatisticsByCountries=Estadístiques de socis per país
+MembersStatisticsByState=Estadístiques de socis per província
+MembersStatisticsByTown=Estadístiques de socis per població
+MembersStatisticsByRegion=Estadístiques de socis per regió
+MemberByRegion=Socis per regió
+NbOfMembers=Nombre de socis
+NoValidatedMemberYet=No s'ha trobat cap soci validat
+MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de socis per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet.
+MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de socis per província
+MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis per població.
MembersStatisticsDesc=Trieu les estadístiques que voleu consultar...
MenuMembersStats=Estadístiques
-LastMemberDate=Data últim membre
+LastMemberDate=Data de l'últim soci
Nature=Naturalesa
Public=Informació pública
Exports=Exportacions
-NewMemberbyWeb=Nou membre afegit. Tot esperant validació
+NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
NewMemberForm=Formulari d'inscripció
SubscriptionsStatistics=Estadístiques de cotitzacions
NbOfSubscriptions=Nombre de cotitzacions
@@ -192,15 +191,15 @@ TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lecti
DefaultAmount=Import per defecte cotització
CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
-Associations=Asssociacions
+Associations=Entitats
Collectivités=Col.lectivitats
Particuliers=Particulars
Entreprises=Empreses
DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br><br>
ByProperties=Per característiques
-MembersStatisticsByProperties=Estadístiques dels membres per característiques
-MembersByNature=Aquesta pantalla mostra les estadístiques de membres per naturalesa.
-MembersByRegion=Aquesta pantalla mostra les teves estadístiques de membres per regió.
+MembersStatisticsByProperties=Estadístiques dels socis per característiques
+MembersByNature=Aquesta pantalla mostra les estadístiques de socis per naturalesa.
+MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
NoVatOnSubscription=Sense IVA per a les afiliacions
MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..83b35b82f0160645cdf9da97ec21c3b1ec16d6d1
--- /dev/null
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuració Oauth
+NoAccessToken=No es pot accedir al token desat en la base de dades local
+HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local
+NewTokenStored=Token rebut i desat
+ToCheckDeleteTokenOnProvider=Per comprobar/eliminar l'autorització desada pel proveïdor OAuth %s
+TokenDeleted=Token eliminat
+RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar
+DeleteAccess=Faci clic aquí per eliminar token
+UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth:
+ListOfSupportedOauthProviders=Entra aquí la credencial proporcionada pel teu proveïdor OAuth2. Només es mostren els proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessitin autentificació OAuth2.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index aa0d7fe027a9a7704ba00298ce4e38446bc21bbb..8604cf27cafdff05d5c074e7cf4498cae82d76ae 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Comanda a proveïdor
SuppliersOrders=Comandes a proveïdors
SuppliersOrdersRunning=Comandes a proveïdors en curs
CustomerOrder=Comada de client
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomersOrders=Comades de client
+CustomersOrdersRunning=Comandes de clients en curs
+CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
+OrdersToValid=Comandes de client per validar
+OrdersToBill=Comandes de clients entregades
+OrdersInProcess=Comandes de client en procés
+OrdersToProcess=Comandes de client a processar
+SuppliersOrdersToProcess=Comandes a proveïdors a processar
StatusOrderCanceledShort=Anul·lada
StatusOrderDraftShort=Esborrany
StatusOrderValidatedShort=Validada
@@ -31,10 +31,12 @@ StatusOrderSentShort=Expedició en curs
StatusOrderSent=Enviament en curs
StatusOrderOnProcessShort=Comanda
StatusOrderProcessedShort=Processada
+StatusOrderDelivered=Entregada
StatusOrderToBillShort=Emès
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprovada
StatusOrderRefusedShort=Rebutjada
+StatusOrderBilledShort=Facturat
StatusOrderToProcessShort=A processar
StatusOrderReceivedPartiallyShort=Rebuda parcialment
StatusOrderReceivedAllShort=Rebuda
@@ -48,6 +50,7 @@ StatusOrderToBill=Emès
StatusOrderToBill2=A facturar
StatusOrderApproved=Aprovada
StatusOrderRefused=Rebutjada
+StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment
StatusOrderReceivedAll=Rebuda
ShippingExist=Existeix una expedició
@@ -61,7 +64,6 @@ SearchOrder=Cercar una comanda
SearchACustomerOrder=Cerca una comanda de client
SearchASupplierOrder=Cerca una comanda a proveïdor
ShipProduct=Enviar producte
-Discount=Descompte
CreateOrder=Crear comanda
RefuseOrder=Rebutjar la comanda
ApproveOrder=Aprobar comanda
@@ -70,15 +72,18 @@ ValidateOrder=Validar la comanda
UnvalidateOrder=Desvalidar la comanda
DeleteOrder=Eliminar la comanda
CancelOrder=Anul·lar la comanda
+OrderReopened= Comanda %s reoberta
AddOrder=Crear comanda
AddToMyOrders=afegir a les meves comandes
AddToOtherOrders=Afegir a altres comandes
AddToDraftOrders=Afegir a comanda esborrany
ShowOrder=Mostrar comanda
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Comandes a processar
+NoOpenedOrders=No hi ha comandes obertes
+NoOtherOpenedOrders=No hi ha altres comandes obertes
NoDraftOrders=Sense comandes esborrany
+NoOrder=Sense comanda
+NoSupplierOrder=Sense comanda a proveïdor
OtherOrders=Altres comandes
LastOrders=Últimes %s comandes de clients
LastCustomerOrders=Últimes %s comandes de clients
@@ -105,6 +110,7 @@ ClassifyShipped=Classificar enviat
ClassifyBilled=Classificar facturat
ComptaCard=Fitxa comptable
DraftOrders=Comandes esborrany
+DraftSuppliersOrders=Comandes a proveïdors en esborrany
RelatedOrders=Comandes adjuntes
RelatedCustomerOrders=Comandes de clients relacionades
RelatedSupplierOrders=Comandes a clients relacionades
@@ -125,7 +131,7 @@ CloneOrder=Clonar comanda
ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda <b>%s</b>?
DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
FirstApprovalAlreadyDone=Primera aprovació realitzada
-SecondApprovalAlreadyDone=Second approval already done
+SecondApprovalAlreadyDone=Segona aprovació realitzada
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 417ec04e748c85198b4a402d1a2fe298665bbf7f..d3d43006d03980882680c0e53f806413332ceaa5 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= alerta aniversari activada
BirthdayAlertOff= alerta aniversari desactivada
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
-Notify_BILL_VALIDATE=Validació factura
-Notify_BILL_UNVALIDATE=Devalidació factura a client
+Notify_ORDER_VALIDATE=Validació comanda client
+Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada
Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
-Notify_ORDER_VALIDATE=Validació comanda client
Notify_PROPAL_VALIDATE=Validació pressupost client
Notify_PROPAL_CLOSE_SIGNED=Pressupost tancat com a firmat
Notify_PROPAL_CLOSE_REFUSED=Pressupost tancat com a rebutjat
+Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
Notify_WITHDRAW_CREDIT=Abonament domiciliació
Notify_WITHDRAW_EMIT=Emissió domiciliació
-Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
Notify_COMPANY_CREATE=Creació tercer
Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer
-Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
+Notify_BILL_VALIDATE=Validació factura
+Notify_BILL_UNVALIDATE=Devalidació factura a client
Notify_BILL_PAYED=Cobrament factura a client
Notify_BILL_CANCEL=Cancel·lació factura a client
Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
@@ -39,11 +38,11 @@ Notify_CONTRACT_VALIDATE=Validació contracte
Notify_FICHEINTER_VALIDATE=Validació intervenció
Notify_SHIPPING_VALIDATE=Validació enviament
Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
-Notify_MEMBER_VALIDATE=Validació membre
-Notify_MEMBER_MODIFY=Membre modificat
-Notify_MEMBER_SUBSCRIPTION=Afiliació membre
-Notify_MEMBER_RESILIATE=Baixa membre
-Notify_MEMBER_DELETE=Eliminació membre
+Notify_MEMBER_VALIDATE=Soci validat
+Notify_MEMBER_MODIFY=Soci modificat
+Notify_MEMBER_SUBSCRIPTION=Soci subscrit
+Notify_MEMBER_RESILIATE=Soci donat de baixa
+Notify_MEMBER_DELETE=Soci eliminat
Notify_PROJECT_CREATE=Creació d'un projecte
Notify_TASK_CREATE=Tasca creada
Notify_TASK_MODIFY=Tasca modificada
@@ -58,20 +57,20 @@ Miscellaneous=Diversos
NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLi adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem recordar-li que la seva factura __FACREF__ sembla estar pendent de pagament. Li adjuntem la factura en cuestio, com a recordatori.\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLi adjuntem la sol·licitud de preus __ASKREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLi adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
-DemoFundation=Gestió de membres d'una associació
-DemoFundation2=Gestió de membres i tresoreria d'una associació
+DemoFundation=Gestió de socis d'una entitat
+DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes
@@ -97,7 +96,7 @@ DirWasRemoved=La carpeta %s s'ha eliminat
FeatureNotYetAvailableShort=Disponible en una propera versió
FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió
FeatureExperimental=Funcionalitat experimental. No és estable en aquesta versió
-FeatureDevelopment=Funcionalitat en desenvolupament. No estable en aquesta versió
+FeatureDevelopment=Funcionalitat en desenvolupament. No és estable en aquesta versió
FeaturesSupported=Funcionalitats suportades
Width=llarg
Height=alt
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Superfície
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=peu2
-SurfaceUnitinch2=polze2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volum
TotalVolume=Volum total
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3 (l)
-VolumeUnitcm3=cm3 (ml)
-VolumeUnitmm3=mm3 (µl)
-VolumeUnitfoot3=peu3
-VolumeUnitinch3=Polzada3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unça
VolumeUnitlitre=litre
VolumeUnitgallon=galó
-Size=Tamany
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -147,7 +145,7 @@ SizeUnitinch=polzada
SizeUnitfoot=peu
SizeUnitpoint=punt
BugTracker=Incidències
-SendNewPasswordDesc=Aquest formulari permet enviar una nova contrasenya. S'enviarà al e-mail de l'usuari<br>La modificació de la contrasenya no serà efectiva fins que el usuaris feu clic en el link de confirmació inclòs en aquest e-mail.<br>Supervisant el seu correu.
+SendNewPasswordDesc=Aquest formulari permet enviar una nova contrasenya. S'enviarà al e-mail de l'usuari<br>La modificació de la contrasenya no serà efectiva fins que el usuari feu clic en el link de confirmació inclòs en aquest e-mail.<br>Supervisa el teu correu electrònic.
BackToLoginPage=Tornar a la pàgina de connexió
AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "<b>%s</b>".<br>En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya<br>Contacti amb l'administrador per conèixer les modalitats de canvi.
EnableGDLibraryDesc=Ha d'activar o instal·lar la llibreria GD en el seu PHP per poder activar aquesta opció
@@ -188,7 +186,7 @@ ImageEditor=Editor d'imatge
YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s.
YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent:
ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aquest perfil de demostració (en aquesta demo només els més comuns són accessibles). Ajusteu les preferències i feu clic a "Iniciar".
-ClickHere=Cliqueu aquí
+ClickHere=Faci clic aquí
UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls
FileFormat=Format d'arxiu
SelectAColor=Trie un color
@@ -220,12 +218,12 @@ InvoiceValidatedInDolibarr=Factura %s validat
InvoicePaidInDolibarr=Factura %s passada a pagada
InvoiceCanceledInDolibarr=Factura %s cancel·lada
PaymentDoneInDolibarr=Pagament %s realitzat
-CustomerPaymentDoneInDolibarr=Pagament de client %s realitzat
+CustomerPaymentDoneInDolibarr=Cobrament de client %s realitzat
SupplierPaymentDoneInDolibarr=Pagament a proveïdor %s realitzat
-MemberValidatedInDolibarr=membre %s validat
-MemberResiliatedInDolibarr=Membre %s donat de baixa
-MemberDeletedInDolibarr=membre %s eliminat
-MemberSubscriptionAddedInDolibarr=Subscripció de membre %s afegida
+MemberValidatedInDolibarr=Soci %s validat
+MemberResiliatedInDolibarr=Soci %s donat de baixa
+MemberDeletedInDolibarr=Soci %s eliminat
+MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
ShipmentValidatedInDolibarr=Expedició %s validada
ShipmentDeletedInDolibarr=Expedició %s eliminada
##### Export #####
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index 65e7313ff286b2e9be5fb7bdcfce60036a7517cd..fb9e059a91140faaf5ee8587c5407c421c3e34be 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - paybox
PayBoxSetup=Configuració mòdul PayBox
PayBoxDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor <a href="http://www.paybox.com" target="_blank">Paybox</a> per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...)
-FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un pagament
+FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr
PaymentForm=Formulari de pagament
WelcomeOnPaymentPage=Benvingut als nostres serveis de pagament en línia
ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en línia destinat a %s.
@@ -14,11 +14,11 @@ PayBoxDoPayment=Continua el pagament amb targeta
YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
Continue=Continuar
ToOfferALinkForOnlinePayment=URL de pagament %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una comanda de client
-ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una factura a client
+ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client
+ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una factura a client
ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte
ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s basada en la cotització d'un membre
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox <b>%s</b> per tal que el pagament es creu automàticament al validar.
YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index eb123ba68c91160521b590ed5a5eb6a953a0dfdf..164ec2e658542844e5b53a0f987e9a337323ac4e 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
ReturnURLAfterPayment=URL de retorn després del pagament
ValidationOfPaypalPaymentFailed=La validació del pagament Paypal ha fallat
PaypalConfirmPaymentPageWasCalledButFailed=La pàgina de configuració de pagament per Paypal ha sigut trucada per Paypal per la confirmació ha fallat
+SetExpressCheckoutAPICallFailed=Ha fallat la crida a l'API SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Ha fallat la crida a l'API DoExpressCheckoutPayment.
+DetailedErrorMessage=Missatge d'error detallat
+ShortErrorMessage=Missatge d'error curt
+ErrorCode=Codi d'error
+ErrorSeverityCode=Codi sever d'error
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index b70a6277457acd318af3d0da7f21af5013e52ef4..527c4c1f58ac2a0ae8793399e12889e25dd8812a 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Impressió automàtica
Module64000Desc=Habilita el sistema de impressió automàtica
PrintingSetup=Configuració del sistema de impressió automàtic
PrintingDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impresoa (sense obrir el document a la aplicació) amb varis mòduls
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Treballs de impressió automàtica
+DirectPrint=Impressió automàtica
ModuleDriverSetup=Configuració del mòdul Drivers
PrintingDriverDesc=Configuració variables pel driver d'impressió
ListDrivers=Llista de controladors
@@ -12,12 +12,19 @@ PrintTestDesc=Llista de impressores
FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
NoActivePrintingModuleFound=Sense mòdul actiu per imprimir docuements
PleaseSelectaDriverfromList=Seleccini un driver del llistat
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat.
SetupDriver=Configuració del driver
TestDriver=Prova
TargetedPrinter=Impresora destí
UserConf=Configuració per usuari
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Configuració de l'API Google OAuth
+PRINTGCP_AUTHLINK=Autenticació
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Refresc present de token
+PRINTGCP_TOKEN_EXPIRED=Token expirat
+PRINTGCP_TOKEN_EXPIRE_AT=El token expira el
+PRINTGCP_DELETE_TOKEN=Elimina el token desat
PrintGCPDesc=Aquest driver li permet enviar documents directament a una impressora amb Google Cloud Print
PrintingDriverDescprintgcp=Configuraciño variables del driver d'impresió Google Cloud Print
PrintTestDescprintgcp=Llistat d'impressores per a Google Cloud Print
@@ -74,3 +81,6 @@ STATE_IPP_none=Cap
MEDIA_IPP_stationery=Safata
MEDIA_IPP_thermal=Tèrmica
IPP_COLOR_print-black=Impressora blanc i negre
+DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles.
+GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
+GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth.
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 25be28ec4b0c86c63517b848a65ed497b0a556c4..15da10d1f6e77c34c27314ca091335dcdb4ec32d 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Quant.: %d
AddDispatchBatchLine=Afegir una línia per despatx per caducitat
BatchDefaultNumber=Indefinit
WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie esta activat, l'increment/disminució d'estoc esta forçada a l'últim escollit i no pot editar-se. Altres opcions poden definir-se si es necessita
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 73386b87e6622d51ac9bfa63c76cee804b3ff5d5..3c5e98684ef1709a2e0f5883890d1c8d3f3e58d5 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. producte
ProductLabel=Etiqueta producte
+ProductLabelTranslated=Etiqueta de producte traduïda
+ProductDescriptionTranslated=Descripció de producte traduïda
+ProductNoteTranslated=Nota de producte traduïda
ProductServiceCard=Fitxa producte/servei
Products=Productes
Services=Serveis
@@ -18,7 +21,7 @@ ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'
MassBarcodeInit=Inicialització massiu de codis de barres
MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat
ProductAccountancyBuyCode=Codi comptable compres
-ProductAccountancySellCode=Código contable vendes
+ProductAccountancySellCode=Codi comptable (vendes)
ProductOrService=Producte o servei
ProductsAndServices=Productes i serveis
ProductsOrServices=Productes o serveis
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Fora de compra
ProductStatusOnBuyShort=En compra
ProductStatusNotOnBuyShort=Fora de compra
UpdatePrice=Canviar preu
+UpdateVAT=Actualitza IVA
+UpdateDefaultPrice=Actualitza el preu per defecte
+UpdateLevelPrices=Actualitza preus per a cada nivell
AppliedPricesFrom=Preu de venda vàlid a partir de
SellingPrice=Preu de venda
SellingPriceHT=PVP sense IVA
SellingPriceTTC=PVP amb IVA
PublicPrice=Preu públic
CurrentPrice=Preu actual
+CostPriceDescription=Aquest preu (net d'impostos) es pot utilitzar per acumular l'import mitjà del cost del producte per l'empresa. Pot ser qualsevol preu calculat per tu mateix, per exemple amb el preu mitjà de compra més el cost mitjà de producció i distribució.
+CostPriceUsage=En una versió futura, aquest valor es podrà utilitzar pel càlcul de marges.
NewPrice=Nou preu
MinPrice=Preu de venda mín.
MinPriceHT=Preu mínim de venda (sense impostos)
@@ -98,9 +106,10 @@ AddToOtherProposals=Adjuntar a altres pressupostos
AddToMyBills=Adjuntar a les meves factures
AddToOtherBills=Adjuntar a altres factures
CorrectStock=Corregir stock
-AddPhoto=Adjuntar una foto
ListOfStockMovements=Llistat de moviments de stock
BuyingPrice=Preu de compra
+PriceForEachProduct=Productes amb preus específics
+NoPriceSpecificToCustomer=Aquest client no té preus específics. S'utilitzaran tots els preus estàndards per producte i servei.
SupplierCard=Fitxa proveïdor
CommercialCard=Fitxa comercial
AllWays=Ruta per trobar el seu producte en el stock
@@ -129,7 +138,6 @@ KeywordFilter=Filtre per clau
CategoryFilter=Filtre per categoria
ProductToAddSearch=Cercar productes a adjuntar
AddDel=Adjuntar/Retirar
-Quantity=Quantitat
NoMatchFound=No s'han trobat resultats
ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual
ProductParentList=Llistat de productes/serveis amb aquest producte com a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clonar la informació general i els preus
CloneCompositionProduct=Clonar productes/serveis compostos
ProductIsUsed=Aquest producte és utilitzat
NewRefForClone=Ref. del nou producte/servei
+SellingPrices=Preus de venda
+BuyingPrices=Preus de compra
CustomerPrices=Preus de client
SuppliersPrices=Preus de proveïdor
SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Rang de quantitats
ProductsDashboard=Resum productes/serveis
UpdateOriginalProductLabel=Canviar etiqueta original
HelpUpdateOriginalProductLabel=Permet editar el nom del producte
+MultipriceRules=Regles del nivell de preus
+UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell
+PercentVariationOver=%% variació sobre %s
+PercentDiscountOver=%% descompte sobre %s
### composition fabrication
Building=Fabricació
Build=Fabricar
@@ -240,8 +254,8 @@ ProductUsedForBuild=Auto consumit per producció
ProductBuilded=Producció completada
ProductsMultiPrice=Producte multi-preu
ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
+ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos
Quarter1=1º trimestre
Quarter2=2º trimestre
Quarter3=3º trimestre
@@ -270,7 +284,7 @@ MinimumRecommendedPrice=El preu mínim recomenat es: %s
PriceExpressionEditor=Editor de expresió de preus
PriceExpressionSelected=Expressió de preus seleccionat
PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per configurar un preu. Utilitzi ; per separar expresions
-PriceExpressionEditorHelp2=Pot accedir als atributs addicionals amb variables com <b>#extrafield_myextrafieldkey#</b> i variables globals amb <b>#global_mycode#</b>
+PriceExpressionEditorHelp2=Pots accedir als atributs complementaris amb variables com <b>#extrafield_myextrafieldkey#</b> i variables globals amb <b>#global_mycode#</b>
PriceExpressionEditorHelp3=Amb productes i serveis, i preus de proveïdor estan disponibles les següents variables<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
PriceExpressionEditorHelp4=Només en els preus de productes i serveis: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
PriceExpressionEditorHelp5=Valors globals disponibles:
@@ -294,6 +308,7 @@ LastUpdated=Última actualització
CorrectlyUpdated=Actualitzat correctament
PropalMergePdfProductActualFile=Els fitxers utilitzats per afegir-se en el PDF Azur són
PropalMergePdfProductChooseFile=Selecciona fitxers PDF
-IncludingProductWithTag=Incloent producte amb etiqueta
+IncludingProductWithTag=Inclòs productes/serveis amb etiqueta
DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Selecciona com a mínim un document
+DefaultUnitToShow=Unitats
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index e2c6b6104853934266c43a67cbb3fe0a2809250e..04fa456ee57d1c0425b46be639d3e786ab741e17 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. projecte
-ProjectRef=Project ref.
+ProjectRef=Ref. projecte
ProjectId=ID projecte
-ProjectLabel=Project label
+ProjectLabel=Etiqueta de projecte
Project=Projecte
Projects=Projectes
ProjectStatus=Estat el projecte
@@ -29,7 +29,7 @@ OfficerProject=Responsable del projecte
LastProjects=Els %s ultims projectes
AllProjects=Tots els projectes
OpenedProjects=Projectes oberts
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
ProjectsList=Llistat de projectes
ShowProject=Veure projecte
SetProject=Definir projecte
@@ -99,7 +99,6 @@ ReOpenAProject=Reobrir projecte
ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte?
ProjectContact=Contactes projecte
ActionsOnProject=Esdeveniments del projecte
-OpenedProjects=Projectes oberts
YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
DeleteATimeSpent=Eliminació de temps dedicat
ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
ProjectsStatistics=Estadístiques en projectes/leads
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
+IdTaskTime=Id de temps de tasca
+YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomanda afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta.
OpenedProjectsByThirdparties=Projectes oberts per tercers
OpportunityTotalAmount=Import total d'oportunitats
OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
+OpportunityPonderatedAmountDesc=Import d'oportunitats ponderat per probabilitat (depenent de l'estat de l'oportunitat)
OppStatusPROSP=Potencial
OppStatusQUAL=Qualificació
OppStatusPROPO=Pressupost
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 677a28058dea7b187009890cf1fe155f9b57d6df..8fdbf201c311ed4f3d187784597fb503619adae4 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Llistat de pressupostos
ActionsOnPropal=Esdeveniments sobre el pressupost
NoOpenedPropals=Sense pressupostos oberts
NoOtherOpenedPropals=No hi ha altres pressupostos oberts
+NoPropal=Sense pressupost
RefProposal=Ref. pressupost
SendPropalByMail=Enviar pressupost per e-mail
AssociatedDocuments=Documents associats al pressupost:
diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..7f909c3ed18375b053ff17e11d14814f2773d7db
--- /dev/null
+++ b/htdocs/langs/ca_ES/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Impressora %s afegida
+PrinterUpdated=Impressora %s actualitzada
+PrinterDeleted=Impressora %s esborrada
+TestSentToPrinter=Prova enviada a la impressora %s
+ReceiptPrinterDesc=Configuració de impressores
+ReceiptPrinterTemplateDesc=Configuració de plantilles
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=Llista de impressores
+SetupReceiptTemplate=Configuració de plantilla
+CONNECTOR_DUMMY=Impressora de proves
+CONNECTOR_NETWORK_PRINT=Impresora en xarxa
+CONNECTOR_FILE_PRINT=Impressora local
+CONNECTOR_WINDOWS_PRINT=Impressora local en Windows
+CONNECTOR_DUMMY_HELP=Impresora de proves, no fa res
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Perfil per defecte
+PROFILE_SIMPLE=Perfil simpre
+PROFILE_EPOSTEP=Perfil Epos Tep
+PROFILE_P822D=Perfil P822D
+PROFILE_STAR=Perfil Star
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Perfil simple sense gràfics
+PROFILE_EPOSTEP_HELP=Ajuda del perfil Epos Tep
+PROFILE_P822D_HELP=Perfil P822D sense gràfics
+PROFILE_STAR_HELP=Perfil Star
+DOL_ALIGN_LEFT=Alinea el text a l'esquerra
+DOL_ALIGN_CENTER=Centra el text
+DOL_ALIGN_RIGHT=Alinea el text a la dreta
+DOL_USE_FONT_A=Utilitza la font A de la impressora
+DOL_USE_FONT_B=Utilitza la font B de la impressora
+DOL_USE_FONT_C=Utilitza la font C de la impressora
+DOL_BOLD=Negreta
+/DOL_BOLD=Fi de negreta
+DOL_DOUBLE_HEIGHT=Text amb doble alçada
+/DOL_DOUBLE_HEIGHT=Final del text amb doble alçada
+DOL_DOUBLE_WIDTH=Text amb amplada doble
+/DOL_DOUBLE_WIDTH=Fi de text amb amplada doble
+DOL_UNDERLINE=Subratlla
+/DOL_UNDERLINE=Fi de subratllat
+DOL_UNDERLINE_2DOTS=Subratlla amb doble línia
+/DOL_UNDERLINE_2DOTS=Fi de subratllat amb doble línia
+DOL_EMPHASIZED=Text emfatitzat
+/DOL_EMPHASIZED=Fi de text emfatitzat
+DOL_SWITCH_COLORS=Imprimeix blanc sobre negre
+/DOL_SWITCH_COLORS=Fi de imprimeix blanc sobre negre
+DOL_PRINT_BARCODE=Imprimeix codi de barres
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimeix codi de barres del ID de client
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Talla el tiquet completament
+DOL_CUT_PAPER_PARTIAL=Talla el tiquet parcialment
+DOL_OPEN_DRAWER=Obrir calaix de diners
+DOL_ACTIVATE_BUZZER=Activa timbre
+DOL_PRINT_QRCODE=Imprimeix el codi QR
+DOL_PRINT_DATE=Imprimeix la data AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Imprimeix la data i hora AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Imprimeix l'any
+DOL_PRINT_MONTH_LETTERS=Imprimeix el mes en lletres (exemple: novembre)
+DOL_PRINT_MONTH=Imprimeix el número de mes
+DOL_PRINT_DAY=Imprimeix el número de dia
+DOL_PRINT_DAY_LETTERS=Imprimeix el número de dia
+DOL_PRINT_TABLE=Imprimeix el número de taula (per restaurant, bar, ...)
+DOL_PRINT_CUTLERY=Imprimeix el número de coberts (per restaurant)
+DOL_PRINT_PAYMENT=Imprimeix la forma de pagament
+DOL_PRINT_LOGO=Imprimeix el logo emmagatzemat en la impresora. Exemple : 32|32
+DOL_PRINT_LOGO_OLD=Imprimeix el logo emmagatzemat en la impresora. Ha d'anar seguit pel codi de logo. Per impresores antigues.
+DOL_PRINT_ORDER_LINES=Imprimeix línies de comanda
+DOL_PRINT_ORDER_TAX=Imprimir impostos totals de la comanda
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Imprimeix total de la comanda
+DOL_PRINT_ORDER_NUMBER=Imprimeix el número de comanda
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimeix el número de comanda després de validar
+DOL_PRINT_CUSTOMER_FIRSTNAME=Imprimeix nom del client
+DOL_PRINT_CUSTOMER_LASTNAME=Imprimeix nom del client
+DOL_PRINT_CUSTOMER_MAIL=Imprimeix correu del client
+DOL_PRINT_CUSTOMER_PHONE=Imprimeix telèfon del client
+DOL_PRINT_CUSTOMER_MOBILE=Imprimeix mòbil del client
+DOL_PRINT_CUSTOMER_SKYPE=Imprimeix skype del client
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimeix el IVA del client
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Imprimeix punts del client
+DOL_PRINT_ORDER_POINTS=Imprimeix el número de punts per aquesta comanda
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Imprimeix la línia SI és Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimeix la línia SI la comanda està validada
+DOL_PRINT_IF_CUSTOMER_POINTS=Imprimeix la línia SI els punts del client > 0
+DOL_PRINT_IF_ORDER_POINTS=Imprimeix la línia SI els punts de la comanda > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimeix la línia SI el client té IVA
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang
index 5d13807e2d5affc00cc1ab548b093f0b8d9255d3..0640abff4f074ff264fa8b9fbdb3555db9c68643 100644
--- a/htdocs/langs/ca_ES/resource.lang
+++ b/htdocs/langs/ca_ES/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Recursos
MenuResourceAdd=Nou recurs
MenuResourcePlanning=Planificació de recursos
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descripció de recurs
ResourcesLinkedToElement=Recurs enllaçat a element
+ShowResource=Mostra recursos
ShowResourcePlanning=Veure planificació de recursos
GotoDate=Anar a la data
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index a4328af34a5e2595e002f20500aeda354de69cf1..5ca4046e156b4293cbf1e54510d8c00a4633aff8 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codi comptable pagament de salaris
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codi comptable càrregues financeres
Salary=Sou
@@ -11,5 +11,5 @@ ShowSalaryPayment=Veure pagament de sous
THM=Preu mig per hora
TJM=Preu mig per dia
CurrentSalary=Salari actual
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps consumit per usuaris en un projecte sencer (si el mòdul del projecte està en ús)
+TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 2dd3532326618b549c79eba7e0b9b8c6284b11dc..d92427a179555287dfe8826d9c036d0f08b6e769 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes
ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades
ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
-NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem <b>%s</b>. Corregeix l'estoc o torna a triar un altre magatzem.
+NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
# Sending methods
SendingMethodCATCH=Recollit pel client
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 45990e4be466af3be5548d1494624d283a19d1a3..13f076d3b650217c1056f4b7079a431727673b51 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Anul·lar enviament
DeleteSending=Eliminar enviament
Stock=Estoc
Stocks=Estocs
-StocksByLotSerial=Estoc per lot/serie
+StocksByLotSerial=Estocs per lot/sèrie
Movement=Moviment
Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
@@ -34,8 +34,8 @@ LastMovements=Ultims moviments
Units=Unitats
Unit=Unitat
StockCorrection=Correcció estoc
-StockTransfer=Transferencia d'estoc
-StockMovement=Transferència
+StockTransfer=Moviment d'estoc
+StockMovement=Moviment d'estoc
StockMovements=Moviments d'estoc
LabelMovement=Etiqueta del moviment
NumberOfUnit=Nombre de peces
@@ -53,8 +53,8 @@ QtyDispatched=Quantitat desglossada
QtyDispatchedShort=Quant. rebuda
QtyToDispatchShort=Quant. a enviar
OrderDispatch=Recepció d'estocs
-RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
-RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
+RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada)
+RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada)
DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
DeStockOnShipment=Disminueix l'estoc real al validar l'albarà
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Magatzems i productes (amb detalls per lot/seri
AverageUnitPricePMPShort=Preu mitjà ponderat (PMP)
AverageUnitPricePMP=Preu mitjà ponderat (PMP) d'aquisició
SellPriceMin=Preu de venda unitari
-EstimatedStockValueSellShort=Valor venda
-EstimatedStockValueSell=Valor de venda
+EstimatedStockValueSellShort=Valor per vendre
+EstimatedStockValueSell=Valor per vendre
EstimatedStockValueShort=Valor compra (PMP)
EstimatedStockValue=Valor de compra (PMP)
DeleteAWarehouse=Eliminar un magatzem
@@ -102,7 +102,7 @@ Replenishment=Reaprovisionament
ReplenishmentOrders=Ordres de reaprovisionament
VirtualDiffersFromPhysical=Segons els augments i disminucions de l'estoc, pot diferir l'estoc físic i l'estoc virtual (físic + comandes actuals)
UseVirtualStockByDefault=Utilitzar estoc virtual per defecte, en lloc d'estoc físic, per la funció d'aprovisionament
-UseVirtualStock=Utilitzar estoc virtual
+UseVirtualStock=Utilitza estoc virtual
UsePhysicalStock=Utilitzar estoc físic
CurentSelectionMode=Mode de sel·leció actual
CurentlyUsingVirtualStock=Estoc virtual
@@ -113,7 +113,7 @@ AlertOnly= Només alertes
WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
ForThisWarehouse=Per aquest magatzem
-ReplenishmentStatusDesc=Això és un llistat de tots els productes amb l'estoc per sota de l'estoc desitjat (o per sota del valor d'alerta si el checkbox "només alerta" està activat), i suggereix crear comandes de compra per omplir la diferencia.
+ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si el checkbox "només alerta" està marcat). Utilitzant el checkbox, pots crear comandes de proveïdors per corregir la diferència.
ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc.
Replenishments=reaprovisionament
NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c9ced9682281dda3330cf825c9b5cdc30b0bddfd
--- /dev/null
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Pressupostos de proveïdor
+supplier_proposalDESC=Gestiona les peticions de preu de proveïdors
+supplier_proposalMENU_LEFT_TITLE=Pressupost de proveïdor
+supplier_proposalMENU_LEFT_TITLE_NEW=Nova petició
+supplier_proposalMENU_LEFT_TITLE_LIST=Llistat
+CommRequest=Petició de preu
+CommRequests=Peticions de preu
+SearchRequest=Busca una petició
+DraftRequests=Peticions en esborrany
+LastModifiedRequests=Les %s darreres peticions de preu modificades
+RequestsOpened=Obre una petició de preu
+SupplierProposalArea=Àrea de pressupostos de proveïdor
+SupplierProposalShort=Pressupost de proveïdor
+SupplierProposals=Pressupost de proveïdor
+NewAskPrice=Nova petició de preu
+NewAsk=Nova petició
+ShowSupplierProposal=Mostra una petició de preu
+AddSupplierProposal=Crea una petició de preu
+SupplierProposalRefFourn=Ref. proveïdor
+SupplierProposalDate=Data de lliurament
+SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor.
+RelatedSupplierProposal=Peticions de preu de proveïdor relacionades
+ConfirmValidateAsk=Esteu segur de voler validar aquesta petició de preu sota la referència <b>%s</b> ?
+DateAsk=Data de petició
+DeleteAsk=Elimina la petició
+ValidateAsk=Validar petició
+AddAsk=Crear una petició
+SupplierProposalDraft=Esborranys
+SupplierProposalOpened=Actiu
+SupplierProposalStatusDraft=Esborrany (a validar)
+SupplierProposalStatusValidated=Validada (petició oberta)
+SupplierProposalStatusOpened=Validada (petició oberta)
+SupplierProposalStatusClosed=Tancat
+SupplierProposalStatusSigned=Acceptat
+SupplierProposalStatusNotSigned=Rebutjat
+SupplierProposalStatusBilled=Facturat
+SupplierProposalStatusDraftShort=Esborrany
+SupplierProposalStatusValidatedShort=Validat
+SupplierProposalStatusOpenedShort=Actiu
+SupplierProposalStatusClosedShort=Tancat
+SupplierProposalStatusSignedShort=Acceptat
+SupplierProposalStatusNotSignedShort=Rebutjat
+SupplierProposalStatusBilledShort=Facturat
+CopyAskFrom=Crea una petició de preu copiant una petició existent
+CreateEmptyAsk=Crea una petició buida
+CloneAsk=Clona la petició de preu
+ConfirmCloneAsk=Esteu segur de voler clonar la petició de preu <b>%s</b>?
+ConfirmReOpenAsk=Esteu segur de voler reobrir la petició de preu <b>%s</b> ?
+SendAskByMail=Envia la petició de preu per correu
+SendAskRef=Enviant la petició de preu %s
+SupplierProposalCard=Fitxa de petició
+ConfirmDeleteAsk=Esteu segur de voler eliminar aquesta petició de preu?
+ActionsOnSupplierProposal=Esdeveniments en petició de preu
+DocModelAuroreDescription=Model de petició completa (logo...)
+CommercialAsk=Petició de preu
+DefaultModelSupplierProposalCreate=Model de creació per defecte
+DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
+DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
+ListOfSupplierProposal=Llistat de peticions de preu a proveïdor
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 4e620ab175dcb8cc0cf08f45f2764eecedeec9d7..4fdb5de6daac102ff70644fb734c089b5e732b44 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -11,7 +11,7 @@ ListOfTrips=Llistat de informes de despeses
ListOfFees=Llistat notes de honoraris
ShowTrip=Mostra l'informe de despeses
NewTrip=Nou informe de despeses
-CompanyVisited=Empresa/institució visitada
+CompanyVisited=Empresa/entitat visitada
Kilometers=Quilòmetres
FeesKilometersOrAmout=Import o quilòmetres
DeleteTrip=Eliminar informe de despeses
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persona a informar per a validar
TripSociete=Informació de l'empresa
TripSalarie=Informacions d'usuari
TripNDF=Informacions de l'informe de despeses
-DeleteLine=Eliminar una línia de l'informe de despeses
-ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
ExpenseReportLine=Línia de l'informe de despeses
TF_OTHER=Altre
@@ -53,8 +51,6 @@ AddLineMini=Afegir
Date_DEBUT=Període d'inici
Date_FIN=Període final
ModePaiement=Tipus de pagament
-Note=Nota
-Project=Projecte
VALIDATOR=Usuari responsable de l'aprovació
VALIDOR=Aprovat per
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 1642d6e9b8feb13e83f38f2c0a65012317629a56..46d45707a6eba12bf24ef6ef204bdd887cc94263 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Cercar un usuari
LoginNotDefined=L'usuari no està definit
NameNotDefined=El nom no està definit
ListOfUsers=Llistat d'usuaris
-Administrator=Administrador
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador global
-AdministratorDesc=Administrador de l'entitat
+AdministratorDesc=Administrador
+AdministratorDescEntity=Administrador (per la seva empresa)
DefaultRights=Permisos per defecte
DefaultRightsDesc=Definiu aquí els permisos <b>per defecte</b>, és a dir: els permisos que s'assignaran automàticament a un nou usuari en el moment de la seva creació (Veure la fitxa usuari per canviar els permisos a un usuari existent).
DolibarrUsers=Usuaris Dolibarr
@@ -72,7 +72,7 @@ UsersToAdd=Usuari a afegir a aquest grup
GroupsToAdd=Grups a afegir a aquest usuari
NoLogin=Sense usuari
LinkToCompanyContact=Enllaç tercers / contactes
-LinkedToDolibarrMember=Enllaç membre
+LinkedToDolibarrMember=Enllaç al soci
LinkedToDolibarrUser=Enllaç usuari Dolibarr
LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr
CreateDolibarrLogin=Crear un compte d'usuari
@@ -84,11 +84,11 @@ UsePersonalValue=Utilitzar valors personalitzats
GuiLanguage=Idioma del interface
InternalUser=Usuari intern
MyInformations=La meva informació
-ExportDataset_user_1=Usuaris Dolibarr i atributs
+ExportDataset_user_1=Usuaris Dolibarr i propietats
DomainUser=Usuari de domini
Reactivate=Reactivar
-CreateInternalUserDesc=Aquest formulari li permet crear un usuari intern de la seva empresa/fundació. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crear usuari de Dolibarr' a la targeta de contacte del tercer.
-InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/institució. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br> En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització)
+CreateInternalUserDesc=Aquest formulari li permet crear un usuari intern de la seva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crear usuari de Dolibarr' a la fitxa de contacte del tercer.
+InternalExternalDesc=Un usuari <b>intern</b> és un usuari que pertany a la seva empresa/entitat. <br>Un usuari<b>extern</b> és un usuari client, proveïdor o un altre.<br><br>En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici - Configuració - Visualització)
PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari.
Inherited=Heretat
UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular)
@@ -106,8 +106,8 @@ NewGroupCreated=Grup %s creat
GroupModified=Grup %s modificat
GroupDeleted=Grup %s eliminat
ConfirmCreateContact=Esteu segur de voler crear un compte Dolibarr per a aquest contacte?
-ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest membre?
-ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest membre?
+ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest soci?
+ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest soci?
LoginToCreate=Login a crear
NameToCreate=nom del tercer a crear
YourRole=Els seus rols
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 207aeed7bf7dcf08890eda37ab63c310f3a9b5cb..dbf234129cff2eb0572be45d3673e2f76c76da58 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motiu de devolució
RefusedInvoicing=Facturació de la devolució
NoInvoiceRefused=No facturar la devolució
InvoiceRefused=Factura rebutjada (Carregar les despeses al client)
-Status=Estat
StatusUnknown=Desconegut
StatusWaiting=En espera
StatusTrans=Enviada
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index 646b13e63018b6232fd005739f05fafa8178d59d..160cd3f99673531a5b5a2f10c89a46059f314d17 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Configuració del mòdul workflow
WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crear una factura a client després de signar un pressupost
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crear una factura a client a la validació d'un contracte
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically crear una factura a client al tancament d'una comanda de client
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de signar un pressupost
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de tancar una comanda de client
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 680ac4e48213dec9c5725aad948d412d3624ee9f..3d55a5f0253833c03d7a2db3d546996b915dead5 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Účetnictví
Globalparameters=Globální parametry
-Chartofaccounts=Graf účtů
-Fiscalyear=Fiskální roky
Menuaccount=Účetní závěrka
Menuthirdpartyaccount=Účty třetích stran
MenuTools=Nástroje
@@ -33,23 +30,17 @@ Back=Návrat
Definechartofaccounts=Definovat účtové osnovy
Selectchartofaccounts=Vyberte účtové osnovy
-Validate=Potvrdit
Addanaccount=Přidat účetní účet
AccountAccounting=Účetní účet
AccountAccountingSuggest=Accounting account suggest
Ventilation=Přerušení
-ToDispatch=Nahlásit
-Dispatched=Odesláno
CustomersVentilation=Členění zákazníků
SuppliersVentilation=Členění dodvatelů
TradeMargin=Obchodní marže
Reports=Zprávy
ByCustomerInvoice=Fakturováno zákazníky
-ByMonth=Měsíčně
NewAccount=Nový účetní účet
-Update=Aktualizovat
-List=Seznam
Create=Vytvořit
CreateMvts=Create movement
UpdateAccount=Změna účetního účtu
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Zůstatek na účtu podle měsíce
AccountingVentilation=Členění účetnictví
AccountingVentilationSupplier=Členění účetnictví dodavatel
AccountingVentilationCustomer=Členění účetnictví zákazník
-Line=Linka
CAHTF=Total purchase supplier before tax
InvoiceLines=Řádky faktury, které mají být prověřeny
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Účet
Code_tiers=Třetí strana
Labelcompte=Štítek účtu
-Debit=Debet
-Credit=Kredit
-Amount=Částka
Sens=Sens
Codejournal=Deník
DelBookKeeping=Odstranit záznamy hlavní knihy
-SellsJournal=Prodejní denák
-PurchasesJournal=Nákupní deník
DescSellsJournal=Prodejní deník
DescPurchasesJournal=Nákupní deník
BankJournal=Bankovní deník
DescBankJournal=Bankovní deník včetně všech typů jiných než hotovostních plateb
CashJournal=Peněžní deník
DescCashJournal=Peněžní deník včetně typů platby v hotovosti
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Platba v hotovosti
@@ -150,9 +137,6 @@ Pcgversion=Verze plánu
Pcgtype=Třída účtu
Pcgsubtype=Podle třídy účtu
Accountparent=kořen účtu
-Active=Prohlášení
-
-NewFiscalYear=Nový fiskální rok
DescVentilCustomer=Seznamte se zde s ročním rozdělením účetnictví faktur zákazníků
TotalVente=Total turnover before tax
@@ -163,7 +147,7 @@ ChangeAccount=Změna účetních účtů pro řádky vybraných účtů:
Vide=-
DescVentilSupplier=Poraďte se zde s ročním rozdělením účetnictví faktur dodavatelů
DescVentilTodoSupplier=Prověřte zde své řádky dodavatelských faktur s účetním účtem
-DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
+DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
ValidateHistory=Ověřit automaticky
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 18bedef7be7078ec51cddbe69d1cb43073ca28c9..38ebd180a2a7379234f15bdf3fa86b172d6b1140 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Řadicí číslo pro nastavení pozice v menu
PersonalizedMenusNotSupported=Personalizované menu nejsou podporovány
AllMenus=Vše
NotConfigured=Modul není nakonfigurován
-Setup=Nastavení
Activation=Aktivace
Active=Aktivní
SetupShort=Nastavení
@@ -193,15 +192,12 @@ ExportOptions=Možnosti exportu
AddDropDatabase=Přidat příkaz DROP DATABASE
AddDropTable=Přidat příkaz DROP TABLE
ExportStructure=Struktura
-Datas=Data
NameColumn=Názvy sloupců
ExtendedInsert=Rozšířený INSERT
NoLockBeforeInsert=Žádné lock příkazy okolo příkazu INSERT
DelayedInsert=Zpožděné vložení
EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru
IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE)
-Yes=Ano
-No=Ne
AutoDetectLang=Autodetekce (jazyku prohlížeče)
FeatureDisabledInDemo=Funkce zakázána v demu
Rights=Oprávnění
@@ -285,14 +281,16 @@ ModuleSetup=Nastavení modulu
ModulesSetup=Nastavení modulů
ModuleFamilyBase=Systém
ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
-ModuleFamilyProducts=Řízení produktů
-ModuleFamilyHr=Řízení lidských zdrojů (HRM)
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekty / Týmové práce
ModuleFamilyOther=Ostatní
ModuleFamilyTechnic=Multi-modulové nastavení
ModuleFamilyExperimental=Experimentální moduly
ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance)
ModuleFamilyECM=Elektronická správa obsahu (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlery
MenuAdmin=Menu editor
DoNotUseInProduction=Nepoužívejte ve výrobě
@@ -331,7 +329,7 @@ UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění soub
SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci
UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání)
DisableLinkToHelpCenter=Skrýt odkaz <b>"Potřebujete pomoc či podporu"</b> na přihlašovací stránce
-DisableLinkToHelp=Skrýt odkaz <b>"%s Online nápověda"</b> na levém menu
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole.
ModuleDisabled=Modul zakázáno
ModuleDisabledSoNoEvent=Modul zakázáno, událost nikdy vytvořen
@@ -354,7 +352,7 @@ ThemeDir=Skins adresář
ConnectionTimeout=Connexion timeout
ResponseTimeout=Reakce timeout
SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__
-ModuleMustBeEnabledFirst=Modul <b>%s</b> musí být povolen, před použitím této funkce.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Klíč k zabezpečené URL
NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na gener
HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF
HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF
HideDetailsOnPDF=Skrýt produkty linky podrobnosti o generované PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Knihovna
UrlGenerationParameters=Parametry k zajištění URL
SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Odkaz na objekt
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Knihovna použít k vytvoření PDF
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=Pořad jednání
Module2400Desc=Události / úkoly a agendy vedení
Module2500Name=Elektronický Redakční
Module2500Desc=Uložit a sdílet dokumenty
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (klient)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu
Module2800Desc=FTP klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverze možnosti
Module3100Name=Skype
-Module3100Desc=Přidat tlačítko Skype do karty přívrženců / třetích stran / kontakty
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-společnost
Module5000Desc=Umožňuje spravovat více společností
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Přečtěte si všechny marže uživatele
DictionaryCompanyType=Typy třetích stran
DictionaryCompanyJuridicalType=Právní formy třetích stran
DictionaryProspectLevel=Potencionální úroveň cílů
-DictionaryCanton=Stát/Kantony
+DictionaryCanton=State/Province
DictionaryRegion=Regiony
DictionaryCountry=Země
DictionaryCurrency=Měny
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které maj
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
##### Local Taxes #####
LTRate=Rychlost
-LocalTax1IsUsed=Použití druhé daně
LocalTax1IsNotUsed=Nepoužívejte druhá daň
LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
LocalTax1IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH)
LocalTax1Management=Druhý typ daně
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Použití třetí daň
LocalTax2IsNotUsed=Nepoužívejte třetí daň
LocalTax2IsUsedDesc=Použijte třetí typ daně (kromě DPH)
LocalTax2IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH)
@@ -922,7 +922,6 @@ MenuCompanySetup=Společnosti / Nadace
MenuNewUser=Nový uživatel
MenuTopManager=Top menu manažer
MenuLeftManager=Levé menu manažer
-MenuManager=Menu manažer
MenuSmartphoneManager=Smartphone Nabídka manažer
DefaultMenuTopManager=Top menu manažer
DefaultMenuLeftManager=Levé menu manažer
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Nabídka manažer
Skin=Skin téma
DefaultSkin=Default skin téma
MaxSizeList=Maximální délka seznamu
-DefaultMaxSizeList=Výchozí maximální délka seznamu
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Zpráva dne
MessageLogin=Přihlašovací stránka zprávu
PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
DefaultLanguage=Výchozí jazyk používat (kód jazyka)
EnableMultilangInterface=Povolit vícejazyčné rozhraní
EnableShowLogo=Zobrazit logo na levém menu
-EnableHtml5=Povolit HTML5 (Developement - k dispozici pouze na Eldy šablony)
SystemSuccessfulyUpdated=Systém byl úspěšně aktualizován
CompanyInfo=Společnosti / Nadace informace
CompanyIds=Společnost / nadace identity
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření
Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Všechny parametry jsou k dispozici v části Nastavení umožňuje nastavit Dolibarr před zahájením používání.
SetupDescription2=Na 2 Nejdůležitější kroky instalace jsou 2 jako první v levém menu nastavení, znamená to společnosti / Nadace Setup Page a moduly nastavení stránky:
SetupDescription3=Parametry v menu <a href="%s">Nastavení -> Firma / nadace</a> jsou povinné, protože vstupní informace je používán na displeji Dolibarr a upravit Dolibarr chování (např. pro funkce související s vaší zemi).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žád
CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete k řízení (K tomu, klikněte na tlačítko "Upravit" v dolní části stránky)
DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde
AvailableModules=Dostupné moduly
+DeprecatedModules=Deprecated modules
ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules).
SessionTimeOut=Time out na zasedání
SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý <b>%s / %s</b> přístup, ale pouze v případě přístupu ze strany jiných relacích. <br> Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí <strong>session.gc_maxlifetime,</strong> bez ohledu na to, co je zadaná hodnota.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug je načten.
XCacheInstalled=XCache načten.
AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp".
FieldEdition=Editace položky %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Získat čárový kód
EmptyNumRefModelDesc=Kód je volný. Tento kód můžete kdykoliv změnit.
##### Module password generation
PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny.
-PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Uživatelé a skupiny Nastavení modulu
GeneratePassword=Navrhnout generované heslo
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Chcete-li povolit šifrování hesel v databázi
DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce
UsersSetup=Uživatelé modul nastavení
UserMailRequired=EMail nutné vytvořit nového uživatele
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Firmy modul nastavení
CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditní modely poznámka dokumentů
CreditNote=Dobropis
CreditNotes=Dobropisy
ForceInvoiceDate=Force faktury datum Datum ověření
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Zakázat opakovatelné faktury
SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury
EnableEditDeleteValidInvoice=Povolit možnost editovat / mazat platnou fakturu bez zaplacení
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu
SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na
FreeLegalTextOnInvoices=Volný text na fakturách
WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Obchodní návrhy modul nastavení
CreateForm=Vytváření formulářů
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Volný text o obchodních návrhů
WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky
##### SupplierProposal #####
-SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul
+SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Objednat řízení nastavení
OrdersNumberingModules=Objednávky číslování modelů
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Zakázky číslování moduly
TemplatePDFContracts=Kontrakty dokumenty modely
FreeLegalTextOnContracts=Volný text na smlouvách
WatermarkOnDraftContractCards=Vodoznak o návrzích smluv (none-li prázdný)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Členové modul nastavení
MemberMainOptions=Hlavní volby
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k tř
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby)
ProductOtherConf= Katalog / Konfigurace služby
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Záznamy modul nastavení
SyslogOutput=Záznamy výstupy
@@ -1519,8 +1529,7 @@ DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí men
ModifMenu=Menu změna
DeleteMenu=Smazat položku nabídky
ConfirmDeleteMenu=Jste si jisti, že chcete smazat <b>%s</b> položka menu?
-DeleteLine=Odstranění řádku
-ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=DPH z důvodu
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledáv
AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy
AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Bod prodeje
CashDeskSetup=Místě prodeje modulu nastavení
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Úkoly zprávy Vzor dokladu
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatické strom složek a dokumentů
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiskální roky
FiscalYear=Fiskální rok
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Otevřeno fiskální rok
CloseFiscalYear=Zavřít fiskální rok
DeleteFiscalYear=Smazat fiskální rok
ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat?
-Opened=Open
-Closed=Zavřeno
AlwaysEditable=Může být vždy upraveno
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimální počet velkých písmen
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat pops
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index c4f4f20a92c4bd8faf1c8620952eda06f22a2d9f..432e5f1fe932ff8cb4824a461c6c2c19fe3326a2 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Vrácení platby
Payments=Platby
PaymentsBack=Vrácení plateb
PaidBack=Navrácené
-DatePayment=Datum platby
DeletePayment=Odstranit platby
ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
ConfirmConvertToReduc=Chcete převést tento dobropis nebo depozit na absolutní slevu? <br> Částka bude tak uložena ke všem slevám a může být použit jako sleva pro aktuální nebo budoucí faktury tohoto zákazníka.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Provedené platby
PaymentsBackAlreadyDone=Provedené platby zpět
PaymentRule=Pravidlo platby
PaymentMode=Typ platby
+PaymentModeShort=Payment type
PaymentTerm=Termín platby
PaymentConditions=Platební podmínky
PaymentConditionsShort=Platební podmínky
@@ -88,6 +88,7 @@ ClassifyCanceled=Klasifikace 'Opuštěné'
ClassifyClosed=Klasifikace 'Uzavřeno'
ClassifyUnBilled=Označit jako "Nevyfakturovaný"
CreateBill=Vytvořit fakturu
+CreateCreditNote=Create credit note
AddBill=Vytvořit fakturu nebo dobropis
AddToDraftInvoices=Přidat k návrhu fakturu
DeleteBill=Odstranit fakturu
@@ -101,7 +102,6 @@ ConvertToReduc=Převod do budoucí slevy
EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
EnterPaymentDueToCustomer=Provést platbu pro zákazníka
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
-Amount=Množství
PriceBase=Základní cena
BillStatus=Stav faktury
BillStatusDraft=Návrh (musí být ověřeno)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Zobrazit opravenou fakturu
ShowInvoiceAvoir=Zobrazit dobropis
ShowInvoiceDeposit=Zobrazit zálohovou fakturu
ShowPayment=Zobrazit platbu
-File=Soubor
AlreadyPaid=Již zaplacené
AlreadyPaidBack=Již vrácené platby
AlreadyPaidNoCreditNotesNoDeposits=Již zaplacené (bez dobropisů a vkladů)
@@ -216,8 +215,8 @@ DateEcheance=Omezení data splatnosti
DateInvoice=Fakturační datum
NoInvoice=Žádná faktura
ClassifyBill=Klasifikovat fakturu
-SupplierBillsToPay=Platba dodavatelské faktury
-CustomerBillsUnpaid=Nezaplacené faktury zákazníků
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Nevratná
SetConditions=Nastavení platebních podmínek
SetMode=Nastavit platební režim
@@ -238,7 +237,6 @@ Reduction=Snížení
ReductionShort=red.
Reductions=Slevy
ReductionsShort=sl.
-Discount=Sleva
Discounts=Slevy
AddDiscount=Vytvořte slevu
AddRelativeDiscount=Vytvořte relativní slevu
@@ -351,7 +349,7 @@ ExtraInfos=Extra informace
RegulatedOn=Regulovány
ChequeNumber=Zkontrolujte N °
ChequeOrTransferNumber=Kontrola/převod č.
-ChequeMaker=Zkontrolujte převod
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Šek z banky
CheckBank=Kontrola (šek)
NetToBePaid=Částka má být zaplacena
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 6689b66b7a4ac59de62a5b944731152f930484a7..6e66f8568f61d16664b4d2c62e7c0652b8f232f6 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Poslední smlouvy
BoxLastContacts=Poslední kontakty/adresy
BoxLastMembers=Poslední členové
BoxFicheInter=Poslední intervence
-BoxCurrentAccounts=Stavy otevřených účtů
+BoxCurrentAccounts=Zůstatek otevřených účtů
BoxSalesTurnover=Obrat
BoxTotalUnpaidCustomerBills=Nezaplacené zákaznické faktury celkem
BoxTotalUnpaidSuppliersBills=Nezaplacené dodavatelské faktury celkem
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Poslední %s nejstarší kontakty s aktivními expiracemi
BoxTitleLastActionsToDo=Poslední %s vykonané akce
BoxTitleLastContracts=Poslední %s smlouvy
BoxTitleLastModifiedDonations=Poslední %s upravené dary
-BoxTitleLastModifiedExpenses=Poslední %s upravené výdaje
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky)
FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšný refresh dne: %s
LastRefreshDate=Poslední obnovovací data
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 89f541a8862ceec611f5a93e6a47ceb35344335f..742bdf6dc1f2616d373f0e080c5c9d5ee9a7a22b 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Zobrazit skladiště
DeleteArticle=Klepnutím odeberete tento článek
FilterRefOrLabelOrBC=Vyhledávání (Ref./Štítekl)
UserNeedPermissionToEditStockToUsePos=Ptáte se na snížení zásoby na vytvořené faktuře, ale uživatel, který používá POS musí mít oprávnění k úpravám zásob.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 5632578b171d29722d6cced0c975c3013b6e886c..af7e3a1235c5ff6fb7393bc887886f1901e4ad98 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Reporty dle zákazníků
ReportByQuarter=Reporty dle sazby
CivilityCode=Etický kodex
RegisteredOffice=Sídlo společnosti
-Name=Název
Lastname=Příjmení
Firstname=Křestní jméno
PostOrFunction=Post/Funkce
@@ -64,6 +63,7 @@ UserTitle=Titul
Surname=Příjmení/Přezdívka
Address=Adresa
State=Stát/Okres
+StateShort=State
Region=Kraj
Country=Země
CountryCode=Kód země
@@ -88,8 +88,10 @@ VATIsNotUsed=Neplátce DPH
CopyAddressFromSoc=Vyplnit adresu z adresy třetí strany
NoEmailDefined=Nedefinován žádný e-mail
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE se používá
LocalTax1IsNotUsedES= RE se nepoužívá
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF se používá
LocalTax2IsNotUsedES= IRPF se nepoužívá
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof id 2
ProfId3Short=Prof id 3
ProfId4Short=Prof id 4
ProfId5Short=Prof id 5
-ProfId6Short=Prof id 5
+ProfId6Short=Prof. id 6
ProfId1=Profesionální ID 1
ProfId2=Profesionální ID 2
ProfId3=Profesionální ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Osobní údaje
AccountancyCode=Účetní kód
CustomerCode=Kód zákazníka
SupplierCode=Kód dodavatele
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Účet zákazníka
SupplierAccount=Účet dodavatele
CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Seznam kontaktů zákazníka
ListOfSuppliersContacts=Seznam kontaktů dodavatele
ListOfCompanies=Seznam společností
ListOfThirdParties=Seznam třetích stran
-ShowCompany=Zobrazit společnost
+ShowCompany=Show thirdparty
ShowContact=Zobrazit kontakt
ContactsAllShort=Vše (Bez filtru)
ContactType=Typ kontaktu
@@ -414,7 +418,7 @@ UniqueThirdParties=Celkem unikátních třetích stran
InActivity=Otevřeno
ActivityCeased=Uzavřeno
ActivityStateFilter=Stav činnosti
-ProductsIntoElements=Seznam produktů do %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Momentální nezaplacený účet
OutstandingBill=Max. za nezaplacený účet
OutstandingBillReached=Dosaženo max. pro nezaplacený účet
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 58de043682db98381b11c3db71e4f1e5df32c45a..4815d50def11ac47348f820db6208ec8857571f8 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Seznam plateb
ListOfPayments=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb
ListOfSupplierPayments=Seznam plateb dodavatelům
-DatePayment=Datum platby
DateStartPeriod=Datum zahájení období
DateEndPeriod=Datum konce období
NewVATPayment=Nová platba DPH
-newLT2PaymentES=Nová platba IRPF
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=Nová RE platba
-LT2PaymentES=IRPF platba
-LT2PaymentsES=IRPF Platby
+newLT2PaymentES=Nová platba IRPF
LT1PaymentES=RE Platba
LT1PaymentsES=RE Platby
+LT2PaymentES=IRPF platba
+LT2PaymentsES=IRPF Platby
VATPayment=Platba DPH
VATPayments=Platby DPH
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Celkem k zaplacení
TotalVATReceived=Obdržené DPH celkem
CustomerAccountancyCode=Kód účetnictví zákazník
SupplierAccountancyCode=Kód účetnictví dodavatel
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Číslo účtu
AccountNumber=Číslo účtu
NewAccount=Nový účet
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích
SeeReportInInputOutputMode=Viz zpráva <b>%s Příjmy-Výdaje %s </b> řekl <b>hotovostní účetnictví</b> pro výpočet na skutečných platbách
SeeReportInDueDebtMode=Viz zpráva <b>%s Pohledávky-Závazky %s</b> řekl <b>účtování závazků</b> pro výpočet na vystavených fakturách
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
-RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady.
-RulesResultInOut=- To zahrnuje skutečné platby provedené na fakturách, výdaje a DPH. <br> - Je založen na splatností faktur, nákladech a DPH.
-RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv. <br> - Je založen na validačních datech těchto faktur. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
@@ -192,7 +199,6 @@ ByProductsAndServices=Výrobky a služby
RefExt=Externí ref
ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předdefinovaných faktur"
LinkedOrder=Odkaz na objednávku
-ReCalculate=Přepočítat
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang
index 1d90f1d81fc99f8745e13713d154cd3240b72e4e..53f1fbbf1f017d1269d723073a5d744aee3da63f 100644
--- a/htdocs/langs/cs_CZ/contracts.lang
+++ b/htdocs/langs/cs_CZ/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršela
ServiceStatusClosed=Zavřeno
ServicesLegend=Legenda služeb
Contracts=Smlouvy
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Smlouvy a řádky smluv
Contract=Smlouva
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Spuštěné služby
MenuExpiredServices=Expirované služby
MenuClosedServices=Uzavřené služby
NewContract=Nová smlouva
+NewContractSubscription=New contract/subscription
AddContract=Vytvoření smlouvy
SearchAContract=Hledat smlouvu
DeleteAContract=Odstranit smlouvu
diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang
index cb558b04d05a67b839d29a3948d7f9dafab03586..446951a78706cd3a7e0f3beb5fcac0137913b73d 100644
--- a/htdocs/langs/cs_CZ/deliveries.lang
+++ b/htdocs/langs/cs_CZ/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Dodací objednávky
DeliveryDate=Termín dodání
DeliveryDateShort=Term. dodání
CreateDeliveryOrder=Generovat objednávku k dodání
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Množství dodáno
SetDeliveryDate=Nastavit datem odeslání
ValidateDeliveryReceipt=Potvrzení o doručení
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index 8652607c4b1cdf87cf3b86e6a614338da45ef417..2cc5e1a4abc01ef6b2737daf4a095454e49a79b0 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenty
DocsMine=Moje dokumenty
DocsGenerated=Generované dokumenty
DocsElements=Prvky dokumenty
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 78485cac73b85b0bc5e60b067a6e87109fa4079e..ba19de1f1677c5967bce9882b7727f825cad2014 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Žádná chyba se zavazujeme
# Errors
-Error=Chyba
-Errors=Chyby
ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to
ErrorBadEMail=EMail %s je špatně
ErrorBadUrl=Url %s je špatně
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
WarningAllowUrlFopenMustBeOn=Parametr <b>allow_url_fopen</b> musí být nastavena <b>na</b> filtračním v <b>php.ini</b> za to, že tento modul pracovat úplně. Je nutné upravit tento soubor ručně.
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 49451fac3bc0d8158e77845fe0a40104efdbcade..d466de13dac18b955867c4e27a72ae81def2b1c3 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Port databázového serveru. Ponechte prázdné, pokud jej
DatabaseServer=Databázový server
DatabaseName=Název databáze
DatabasePrefix=Prefix tabulek v databázi
-Login=Přihlášení
AdminLogin=Přihlášení pro vlastníka databáze Dolibarr.
-Password=Heslo
PasswordAgain=Heslo znovu
AdminPassword=Heslo pro vlastníka databáze Dolibarr.
CreateDatabase=Vytvořit databázi
@@ -62,14 +60,11 @@ CreateUser=Vytvořit majitele databáze
DatabaseSuperUserAccess=Databázový server - přístup Superuser
CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena. <br> V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky.
CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen. <br> V takovém případě je potřeba zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části stránky. Pokud nezaškrtnete, vlastník databáze a jeho heslo již musí existovat.
-Experimental=(experimentální)
-Deprecated=(zastaralé)
DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje.
KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno)
SaveConfigurationFile=Uložit hodnoty
ConfigurationSaving=Ukládání konfiguračního souboru
ServerConnection=Připojení k serveru
-DatabaseConnection=Připojení k databázi
DatabaseCreation=Vytvoření databáze
UserCreation=Vytvoření uživatele
CreateDatabaseObjects=Tvorba databázových objektů
@@ -92,7 +87,6 @@ GoToDolibarr=Přejít na Dolibarr
GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení)
MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu.
GoToUpgradePage=Přejít znovu na aktualizační stránku
-Examples=Příklady
WithNoSlashAtTheEnd=Bez lomítka "/" na konci
DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek.
LoginAlreadyExists=Již existuje
@@ -113,7 +107,6 @@ Upgrade=Aktualizace
UpgradeDesc=Tento režim použijte, pokud jste přepsali staré Dolibarr soubory novějšími. Tím dojde k aktualizace databáze a dat.
Start=Start
InstallNotAllowed=Instalace není povolena oprávněním <b>conf.php</b>
-NotAvailable=Není k dispozici
YouMustCreateWithPermission=Vytvořte soubor %s a nastavte mu oprávnění k zápisu webovým serverem během instalace.
CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky.
AlreadyDone=Už migrováno
@@ -155,7 +148,7 @@ MigrationFinished=Migrace dokončena
LastStepDesc=<strong>Poslední krok:</strong> Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet.
ActivateModule=Aktivace modulu %s
ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty)
-WarningUpgrade=Výstraha:\n\nSpustili jste napřed zálohování databáze?\n\nToto je důrazně doporučováno: Například, kvůli některým chybám v databázových systémech (například mysql verze 5.5.40), může dojít ke ztrátě některých dat nebo tabulek v průběhu tohoto procesu, takže je důrazně doporučováno mít kompletní výpis a kompletní zálohu databáze před zahájením migrace.\n\n\nPokud jste tomu dobře porozuměli, klepnutím na tlačítko OK spusťte proces migrace...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s)
#########
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 075b10add6de04e0de11e1f7e5c6400fe2def687..dc897555ef3fb21111f82f34546a1da549cccee2 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Dokument s použitím šablony výchozí faktur
MailTopicSendRemindUnpaidInvoices=Upomínka faktury %s (%s)
SendRemind=Zaslání upomínky na maily
RemindSent=%s upomínka(y) odesláno
-AllRecipientSelectedForRemind=Všechny třetí strany vybrány pokud je nastaven e-mail (všimněte si, že pouze jeden mail pro fakturu bude odeslán)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Žádná upomínka nebyla e.mailem odeslána
-ResultOfMassSending=Výsledek hromadného rozeslání upomínek mailem
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakty/adresy všech třetích stran (zákazník, cíl, dodavatel, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-maily z uživatelského vstupu (e-mail, příj
MailingModuleDescContactsCategories=Třetí strany (podle kategorie)
MailingModuleDescDolibarrContractsLinesExpired=Třetí strany s prošlým řádky kontraktu
MailingModuleDescContactsByCompanyCategory=Kontakty/adresy třetích stran (pro kategorie Třetí strany)
-MailingModuleDescContactsByCategory=Kontakty/adresy třetích stran podle kategorie
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Členové nadace (podle kategorií)
MailingModuleDescContactsByFunction=Kontakty/adresy třetích stran (podle pozice/funkce)
LineInFile=Řádek %s v souboru
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index abc1a05188809481a1dc493fbf6534c0646a3f7c..eded0fd833eff2b7995b830100acedd6ca5bd9dc 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Překlad není
NoRecordFound=Nebyl nalezen žádný záznam
NoError=Žádná chyba
Error=Chyba
+Errors=Errors
ErrorFieldRequired=Pole '%s' je povinné
ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
ErrorFileDoesNotExists=Soubor %s neexistuje
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele <b>%s</b>
ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
+NotAuthorized=You are not authorized to do that.
SetDate=Nastavení datumu
SelectDate=Výběr datumu
SeeAlso=Viz také %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci při diagnostice
MoreInformation=Více informací
TechnicalInformation=Technická informace
+TechnicalID=Technical ID
NotePublic=Poznámka (veřejné)
NotePrivate=Poznámka (soukromé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na <b>%s</b> desetinných míst.
@@ -228,6 +231,7 @@ DateAndHour=Datum a hodina
DateStart=Datum začátku
DateEnd=Datum ukončení
DateCreation=Datum vytvoření
+DateCreationShort=Creat. date
DateModification=Datum změny
DateModificationShort=Datum úpravy
DateLastModification=Datum poslední modifikace
@@ -303,7 +307,7 @@ UnitPriceHT=Jednotková cena (bez DPH)
UnitPriceTTC=Jednotková cena
PriceU=UP
PriceUHT=UP (bez DPH)
-SupplierProposalUHT=U.P. net Požadováno
+SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax)
Amount=Množství
AmountInvoice=Fakturovaná částka
@@ -384,6 +388,7 @@ NActions=%s události
NActionsLate=%s pozdě
RequestAlreadyDone=Poptávka je již zaznamenaná
Filter=Filtr
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Vyjměte filtr
ChartGenerated=Generovaný graf
ChartNotGenerated=Graf není generován
@@ -574,6 +579,7 @@ SendByMail=Poslat e-mailem
MailSentBy=E-mail odeslán
TextUsedInTheMessageBody=E-mail obsah
SendAcknowledgementByMail=Poslat Ack. e-mailem
+EMail=E-mail
NoEMail=Žádný e-mail
NoMobilePhone=Žádné telefonní číslo
Owner=Majitel
@@ -666,7 +672,7 @@ NewAttribute=Nový atribut
AttributeCode=Kód atributu
OptionalFieldsSetup=Extra nastavení atributů
URLPhoto=URL obrázku/loga
-SetLinkToThirdParty=Odkaz na jinou třetí stranu
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Vytvořte návrh
SetToDraft=Zrušit návrh
ClickToEdit=Klepnutím lze upravit
@@ -693,6 +699,7 @@ Deductible=Spoluúčast
from=z
toward=k
Access=Přístup
+SelectAction=Select action
HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky
SaveUploadedFileWithMask=Uložit soubor na server s názvem "<strong>%s</strong>" (iinak "%s")
OriginFileName=Originální název sounoru
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Pondělí
Tuesday=Úterý
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=N
SelectMailModel=Vybrat šablonu e-mailu
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index a2f8c7220b028d482029baaedfd34f1487b162bd..92e9fd2faca5d7338f3408cc664eb384a529c12b 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -121,7 +121,6 @@ AttributeName=Název atributu
String=Řetěz
Text=Text
Int=Int
-Date=Datum
DateAndTime=Datum a čas
PublicMemberCard=Členské veřejné karta
MemberNotOrNoMoreExpectedToSubscribe=Člen, který nebo ne více očekává, že k odběru
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index efc38d830761252aba72f630f33068ba81d81125..74170ae957a385ddcd1d7519a040514baf9da425 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=V procesu
StatusOrderSent=Přeprava v procesu
StatusOrderOnProcessShort=Objednáno
StatusOrderProcessedShort=Zpracované
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Dodává se
StatusOrderToBill2Short=K účtu
StatusOrderApprovedShort=Schválený
StatusOrderRefusedShort=Odmítnuto
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Ve zpracování
StatusOrderReceivedPartiallyShort=Částečně obdržené
StatusOrderReceivedAllShort=Vše obdržené
@@ -48,6 +50,7 @@ StatusOrderToBill=Dodává se
StatusOrderToBill2=K účtu
StatusOrderApproved=Schválený
StatusOrderRefused=Odmítnutý
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Částečně uložen
StatusOrderReceivedAll=Vše, co obdržel
ShippingExist=Zásilka existuje
@@ -61,7 +64,6 @@ SearchOrder=Hledat objednávku
SearchACustomerOrder=Vyhledat objednávku zákazníka
SearchASupplierOrder=Vyhledat objednávku dodavatele
ShipProduct=Dopravit produkt
-Discount=Sleva
CreateOrder=Vytvořit objednávku
RefuseOrder=Odmítnout objednávku
ApproveOrder=Schválit objednávku
@@ -70,6 +72,7 @@ ValidateOrder=Potvrzení objednávky
UnvalidateOrder=Nepotvrdit objednávku
DeleteOrder=Smazat objednávku
CancelOrder=Zrušení objednávky
+OrderReopened= Order %s Reopened
AddOrder=Vytvořit objednávku
AddToMyOrders=Přidat do mých objednávek
AddToOtherOrders=Přidat do jiných objednávek
@@ -79,6 +82,8 @@ OrdersOpened=Objednávky ve zpracování
NoOpenedOrders=Žádné otevřené objednávky
NoOtherOpenedOrders=Žádné další otevřené objednávky
NoDraftOrders=Žádné návrhy objednávky
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Ostatní objednávky
LastOrders=Poslední %s zákaznické objednávky
LastCustomerOrders=Poslední %s zákaznické objednávky
@@ -105,6 +110,7 @@ ClassifyShipped=Klasifikovat jako dodáno
ClassifyBilled=Klasifikovat jako účtováno
ComptaCard=Karta účetnictví
DraftOrders=Návrh objednávky
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Související objednávky
RelatedCustomerOrders=Související objednávky zákazníků
RelatedSupplierOrders=Související objednávky dodavatelů
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 9b7775943c6dc5bf324d0f7258164e89ce99306b..fc7320483a7c6a9624b0d563fd728e76017270f2 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Připomenutí narozenin aktivní
BirthdayAlertOff= Připomenutí narozenin neaktivní
Notify_FICHINTER_VALIDATE=Intervence ověřena
Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
-Notify_BILL_VALIDATE=Faktura zákazníka ověřena
-Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena
+Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
+Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem
Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena
Notify_ORDER_SUPPLIER_APPROVE=Objednávka dodavatele schválena
Notify_ORDER_SUPPLIER_REFUSE=Objednávka dodavatele odmítnuta
-Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
Notify_PROPAL_VALIDATE=Nabídka zákazníka ověřena
Notify_PROPAL_CLOSE_SIGNED=Zákazník propal uzavřel podpisem
Notify_PROPAL_CLOSE_REFUSED=Zákazník propal zavřenýma odmítl
+Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem
Notify_WITHDRAW_TRANSMIT=Stažení převodu
Notify_WITHDRAW_CREDIT=Stažení kreditu
Notify_WITHDRAW_EMIT=Proveďte stažení
-Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail
Notify_COMPANY_CREATE=Třetí strana vytvořena
Notify_COMPANY_SENTBYMAIL=Maily odeslané z karty třetí strany
-Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem
+Notify_BILL_VALIDATE=Faktura zákazníka ověřena
+Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena
Notify_BILL_PAYED=Zákaznická faktura zaplacena
Notify_BILL_CANCEL=Zákaznická faktura zrušena
Notify_BILL_SENTBYMAIL=Zákaznická faktura zaslaná e-mailem
-Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem
Notify_BILL_SUPPLIER_VALIDATE=Dodavatelská faktura ověřena
Notify_BILL_SUPPLIER_PAYED=Dodavatelská faktura zaplacena
Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatelská faktura zaslaná e-mailem
@@ -58,13 +57,13 @@ Miscellaneous=Smíšený
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__
PredefinedMailTestHtml=Toto je <b>testovací</b> mail (slovo testovací musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nDovolujeme si vás upozornit, že faktura __FACREF__ pravděpodobně nebyla uhrazena. Jako upomínku vám ji v příloze zasíláme znovu.\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nNajdete zde cenový požadavek __ASKREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Plocha
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Objem
TotalVolume=Celkový objem
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unce
VolumeUnitlitre=litr
VolumeUnitgallon=galon
-Size=velikost
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -204,6 +202,7 @@ ClickHereToGoTo=Klikněte zde pro přechod na %s
YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
+SourcesRepository=Repository for sources
##### Calendar common #####
AddCalendarEntry=Přidat záznam do kalendáře %s
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index c616e3d45faf461b419022e1a99605b8778d6a3b..fe67a680fab19dfdf2f522e1b0cc0697ec8ef88b 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zam
ReturnURLAfterPayment=Návratová URL po platbě
ValidationOfPaypalPaymentFailed=Ověření platby PayPal selhalo
PaypalConfirmPaymentPageWasCalledButFailed=Potvrzovací stránka platby byla volána přes PayPal, ale potvrzení selhalo
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 3d0092b4c6708950f7daf4bd15faaa98cb61adad..d8bbddca617b0fc1d026034e6e7a2ff94ba7e13e 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt čj.
ProductLabel=Štítek produktu
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Karta produktů/služeb
Products=Produkty
Services=Služby
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nelze zakoupit
ProductStatusOnBuyShort=Pro nákup
ProductStatusNotOnBuyShort=Nelze zakoupit
UpdatePrice=Aktualizovat ceny
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Aplikované ceny od
SellingPrice=Prodejní cena
SellingPriceHT=Prodejní cena (bez DPH)
SellingPriceTTC=Prodejní cena (vč. DPH)
PublicPrice=Veřejná cena
CurrentPrice=Aktuální cena
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Nová cena
MinPrice=Min. prodejní cena
MinPriceHT=Minimální prodejní cena (bez daně)
@@ -98,9 +106,10 @@ AddToOtherProposals=Přidat další návrhy,
AddToMyBills=Přidat do mých účtů
AddToOtherBills=Přidat na jiné účty
CorrectStock=Správný sklad
-AddPhoto=Přidat fotku
ListOfStockMovements=Seznam skladových pohybů
BuyingPrice=Nákupní cena
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Karta dodavatele
CommercialCard=Obchodní karta
AllWays=Cesta k nalezení vašeho výrobku na skladě
@@ -129,7 +138,6 @@ KeywordFilter=Filtr klíčového slova
CategoryFilter=Filtr kategorie
ProductToAddSearch=Hledat produkt pro přidání
AddDel=Přidat/Smazat
-Quantity=Množství
NoMatchFound=Shoda nenalezena
ProductAssociationList=Seznam produktů/služeb, které jsou součástí tohoto virtuálního produktu/balíčku
ProductParentList=Seznam balení produktů/služeb s tímto produktem jako součást
@@ -182,6 +190,8 @@ ClonePricesProduct=Kopírovat hlavní informace a ceny
CloneCompositionProduct=Kopírování balení zboží/služby
ProductIsUsed=Tento produkt se používá
NewRefForClone=Ref. nového produktu/služby
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Zákaznické ceny
SuppliersPrices=Dodavatelské ceny
SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Množstevní rozsah
ProductsDashboard=Produkty/služby shrnutí
UpdateOriginalProductLabel=Upravit původní štítek
HelpUpdateOriginalProductLabel=Umožňuje upravit název produktu
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Výroba a položky expedice
Build=Vyrobit
@@ -294,6 +308,7 @@ LastUpdated=Naposledy aktualizováno
CorrectlyUpdated=Správně aktualizováno
PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is
PropalMergePdfProductChooseFile=Vyberte soubory PDF
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index d98f94d2f14aa1181158779fba3ea1707ee8e343..08e43c0ec4b4f4f1bdda4ffd13ec49c6b76180f6 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Otevřít projekt
ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt?
ProjectContact=Kontakty projektu
ActionsOnProject=Události na projektu
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
DeleteATimeSpent=Odstranit strávený čas
ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 0f0cd34db10d63d374bbffa411bfcb35249c0a3f..fc91dac5f088fcce0eb65913208dd88310291396 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -4,7 +4,7 @@ Proposal=Obchodní nabídka
ProposalShort=Nabídka
ProposalsDraft=Navrhnout obchodní nabídky
ProposalDraft=Navrhnout obchodní nabídku
-ProposalsOpened=Otevřené obchodní nabídky
+ProposalsOpened=Otevřené obchodní návrhy
Prop=Obchodní nabídky
CommercialProposal=Obchodní nabídka
CommercialProposals=Obchodní nabídky
@@ -53,6 +53,7 @@ ListOfProposals=Seznam obchodních nabídek
ActionsOnPropal=Události nabídky
NoOpenedPropals=Žádné otevřené obchodní nabídky
NoOtherOpenedPropals=Žádné další otevřené obchodní nabídky
+NoPropal=No commercial proposal
RefProposal=Obchodní nabídka ref
SendPropalByMail=Poslat obchodní nabídku poštou
AssociatedDocuments=Dokumenty související s nabídkou:
@@ -98,3 +99,4 @@ DocModelJauneDescription=Jaune šablona nabídky
DefaultModelPropalCreate=Tvorba z výchozí šablony
DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat)
DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované)
+ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis
diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/cs_CZ/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/cs_CZ/resource.lang b/htdocs/langs/cs_CZ/resource.lang
index 43db6790fe33c7cbb9631e54b547ef6558fe66d4..23ab4832c294304f48eb4982e73d7b50d515d2f8 100644
--- a/htdocs/langs/cs_CZ/resource.lang
+++ b/htdocs/langs/cs_CZ/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Zdroje
MenuResourceAdd=Nový zdroj
MenuResourcePlanning=Plánování zdrojů
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Popis zdroje
ResourcesLinkedToElement=Zdroje propojené s prvkem
+ShowResource=Show resource
ShowResourcePlanning=Zobrazení plánování zdrojů
GotoDate=Jdi na datum
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 35e1ec27e0d666140029af88990a27cbc43b896f..00826af3fdabb430708d084eeec4a50b3bc159d2 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Množství výrobku do otevřených objednáv
ProductQtyInSuppliersOrdersRunning=Množství výrobku do otevřených dodavatelů zakázek
ProductQtyInShipmentAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
ProductQtyInSuppliersShipmentAlreadyRecevied=Množství již dodaných produktů z otevřených dodavatelských objednávek
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Chytit zákazníka
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 3baea7ea4fe8feab164eb609bc4f2c1fe70cb45f..f5aee900e82114a68b69ea9bd71a486232fcbddf 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Informovat osobu o schválení.
TripSociete=Informace o firmě
TripSalarie=Informace o uživateli
TripNDF=Informace o správě nákladů
-DeleteLine=Odstranění řádku zprávy výdajů
-ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích
ExpenseReportLine=Výdajová zpráva řádek
TF_OTHER=Ostatní
@@ -53,8 +51,6 @@ AddLineMini=Přidat
Date_DEBUT=Datum zahájení období
Date_FIN=Datum ukončení období
ModePaiement=Režim platby
-Note=poznámka
-Project=Projekt
VALIDATOR=Uživatel odpovídá za schválení
VALIDOR=Schváleno
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index f1efca9a101a2aceba6a24b173dad1d09158dfe3..f02e1f9a675a8dc648dd55e98188ddb9da529d0a 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Hledat uživatele
LoginNotDefined=Přihlášení není definováno.
NameNotDefined=Název není definován.
ListOfUsers=Seznam uživatelů
-Administrator=Správce
SuperAdministrator=Super Správce
SuperAdministratorDesc=Globální správce
-AdministratorDesc=Označení správce
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Výchozí oprávnění
DefaultRightsDesc=Zde nastavte <u>výchozí</u> oprávnění, automaticky udělené <u>nově vytvořenému</u> uživateli (Změnu oprávnění každého uživatele zvlášť lze provést na jeho kartě).
DolibarrUsers=Dolibarr uživatelé
diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang
index 423159c827ba3eb3f737bb0869d99c293ec512f7..abef8132d9ca38c00d7d05aaa1025531c2df1f33 100644
--- a/htdocs/langs/cs_CZ/withdrawals.lang
+++ b/htdocs/langs/cs_CZ/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Důvod odmítnutí
RefusedInvoicing=Fakturace odmítnutí
NoInvoiceRefused=Neúčtovat odmítnutí
InvoiceRefused=Faktura odmítnuta (Účtujte odmítnutí k zákazníkovi)
-Status=Status
StatusUnknown=Neznámý
StatusWaiting=Čekání
StatusTrans=odesláno
diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang
index 7b72e004eda0b37d16b5fb71010c01a8ca186d7b..4e065f5c62b70abfacf8038f8effbbdad8d8d606 100644
--- a/htdocs/langs/cs_CZ/workflow.lang
+++ b/htdocs/langs/cs_CZ/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Nastavení workflow modulu
WorkflowDesc=Tento modul je určen k úpravě chování automatických akcí, v aplikaci. Ve výchozím nastavení workflow je otevřen (uděláte něco, co chcete). Můžete aktivovat automatické akce, které jsou zajímavé.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvoření objednávky zákazníka automaticky po podepsání komerčního návrhu
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po podepsání komerčního návrhu
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po schválení kontraktu
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po uzavření objednávky zákazníka
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označit propojený zdrojový návrh jako zaúčtovaný, když je objednávka zákazníka nastavena jako placená
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtované, když jsou zákaznické faktury nastaveny jako placené
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtovanou, když je ověřená zákaznická faktura
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 56927aec998e28cb4d7985e6f01e89ab3d700b52..adc9a87cfc0d45700cd442439c448f1f3c92f510 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Regnskab
Globalparameters=Globale parametre
-Chartofaccounts=Kontoplan
-Fiscalyear=Finansår
Menuaccount=Regnskabskonti
Menuthirdpartyaccount=Trediepartskonti
MenuTools=Værktøjer
@@ -33,23 +30,17 @@ Back=Returner
Definechartofaccounts=Definer en kontoplan
Selectchartofaccounts=Vælg en kontoplan
-Validate=Godkend
Addanaccount=Tilføj en regnskabsmæssig konto
AccountAccounting=Regnskabsmæssig konto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Sammenbrud
-ToDispatch=Afsend
-Dispatched=Afsendt
CustomersVentilation=Udspecificer kunder
SuppliersVentilation=Udspecificer leverandører
TradeMargin=Handelsforskel
Reports=Reporter
ByCustomerInvoice=Efter fakturakunder
-ByMonth=Efter måned
NewAccount=By regnskabskonto
-Update=Opdater
-List=Liste
Create=Opret
CreateMvts=Create movement
UpdateAccount=Ændring af en regnskabsmæssig konto
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Kontobalance efter måned
AccountingVentilation=Udspecificer regnskab
AccountingVentilationSupplier=Udspecificer regnskab leverandører
AccountingVentilationCustomer=Udspecificer regnskab kunder
-Line=Linje
CAHTF=Total purchase supplier before tax
InvoiceLines=Linjer af faktura, der skal fornyes
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Konto
Code_tiers=Trediepart
Labelcompte=Kontonavn
-Debit=Debet
-Credit=Kredit
-Amount=Beløb
Sens=Sens
Codejournal=Journal
DelBookKeeping=Slet posterne i kontoplanen
-SellsJournal=Salgskladde
-PurchasesJournal=Købskladde
DescSellsJournal=Salgskladde
DescPurchasesJournal=Købskladde
BankJournal=Bankjournal
DescBankJournal=Bankkladden herunder alle de typer af andre betalinger end kontanter
CashJournal=Kontantkladde
DescCashJournal=Kontantkladde herunder betalinger med kontanter
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Kontant betaling
@@ -150,9 +137,6 @@ Pcgversion=Version af planen
Pcgtype=Kontoens klasse
Pcgsubtype=Kontoens underklasse
Accountparent=Roden af kontoen
-Active=Erklæring
-
-NewFiscalYear=Nyt finansår
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 632ec24991faa94ffae5fe0fb406c638ed2169f6..9a5b46373cc515ff3afae30ea9e8e94a6b4bd21b 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sorter antallet at definere menuen holdning
PersonalizedMenusNotSupported=Tilpassede menuer ikke understøttes
AllMenus=Alle
NotConfigured=Ikke konfigureret
-Setup=Setup
Activation=Aktivering
Active=Aktiv
SetupShort=Setup
@@ -193,15 +192,12 @@ ExportOptions=Eksporter Valg
AddDropDatabase=Tilføj DROP DATABASE kommando
AddDropTable=Tilføj DROP TABLE kommando
ExportStructure=Structure
-Datas=Data
NameColumn=Navn kolonner
ExtendedInsert=Udvidede INSERT
NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT
DelayedInsert=Forsinket indsætte
EncodeBinariesInHexa=Encode binære data i hexadecimal
IgnoreDuplicateRecords=Ignorer fejl dubletter (INSERT IGNORE)
-Yes=Ja
-No=Nej
AutoDetectLang=Autodetect (browsersprog)
FeatureDisabledInDemo=Funktionen slået fra i demo
Rights=Tilladelser
@@ -285,14 +281,16 @@ ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM)
-ModuleFamilyProducts=Produkter Management
-ModuleFamilyHr=Human Resource Management
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekter / samarbejde
ModuleFamilyOther=Anden
ModuleFamilyTechnic=Multi-moduler værktøjer
ModuleFamilyExperimental=Eksperimentel moduler
ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury)
ModuleFamilyECM=ECM
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu håndterer
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser
SeeWikiForAllTeam=Tag et kig på wiki side for fuld liste over alle aktører og deres organisation
UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache)
DisableLinkToHelpCenter=Skjul linket <b>"Har du brug for hjælp eller støtte"</b> på loginsiden
-DisableLinkToHelp=Skjul link <b>" %s Online Hjælp"</b> på menu til venstre
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea.
ModuleDisabled=Modul handicappede
ModuleDisabledSoNoEvent=Modul handicappede så tilfælde aldrig skabt
@@ -354,7 +352,7 @@ ThemeDir=Skins mappe
ConnectionTimeout=Connexion timeout
ResponseTimeout=Svar timeout
SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__
-ModuleMustBeEnabledFirst=Modul <b>%s</b> skal være aktiveret, inden du bruger denne funktion.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Nøglen til sikker URL'er
NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på generered
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliotek
UrlGenerationParameters=Parametre for at sikre URL'er
SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Handlinger / opgaver og dagsorden forvaltning
Module2500Name=Elektronisk Content Management
Module2500Desc=Gemme og dele dokumenter
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, d
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company / Fundation
MenuNewUser=Ny bruger
MenuTopManager=Top menu manager
MenuLeftManager=Venstre menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Venstre menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Hud tema
DefaultSkin=Default skin tema
MaxSizeList=Maks. længde for liste
-DefaultMaxSizeList=Standard max længde af liste
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Budskab om dagen
MessageLogin=Loginsiden besked
PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog til brug (sprog code)
EnableMultilangInterface=Aktiver flersproget grænseflade
EnableShowLogo=Vis logo på venstre menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Dit system er blevet opdateret med succes
CompanyInfo=Company / fundament oplysninger
CompanyIds=Company / fundament identiteter
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden in
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning
Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Alle parametre til rådighed i setup-området giver dig mulighed for at setup Dolibarr før du begynder at bruge den.
SetupDescription2=De 2 vigtigste opsætningen trin er de 2 første talere i venstre opsætningsmenuen, betyder Company / fundation opsætningsside og Moduler setup side:
SetupDescription3=<b>Company / fundation</b> setup er nødvendig, fordi input oplysninger bruges på Dolibarr displays og at ændre Dolibarr adfærd (for eksempel for funktioner i relation til dit land).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dette område er til rådighed for administratoren bruger
CompanyFundationDesc=Redigere på denne side alle kendte oplysninger om virksomheden eller fundation du har brug for at styre
DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her
AvailableModules=Tilgængelige moduler
+DeprecatedModules=Deprecated modules
ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde.
SessionTimeOut=Time out for session
SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører. <br> Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert <b>ca %s / %s</b> adgang, men kun under adgangen foretaget af andre sessioner.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
-PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Brugere og grupper modul opsætning
GeneratePassword=Foreslå genereret adgangskode
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=At lade kryptering af adgangskoder i databasen
DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden
UsersSetup=Brugere modul opsætning
UserMailRequired=EMail forpligtet til at oprette en ny bruger
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Selskaber modul opsætning
CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note dokument modeller
CreditNote=Credit note
CreditNotes=Credit noter
ForceInvoiceDate=Force fakturadatoen til validering dato
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Deaktiver gentagelig fakturaer
SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig faktura uden betaling
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund
SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til
FreeLegalTextOnInvoices=Fri tekst på fakturaer
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Kommercielle forslag modul opsætning
CreateForm=Opret former
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Ordrer «forvaltning setup
OrdersNumberingModules=Ordrer nummerressourcer moduler
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontrakter nummerering moduler
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Medlemmer modul opsætning
MemberMainOptions=Main valgmuligheder
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Syslog modul opsætning
SyslogOutput=Log output
@@ -1519,8 +1529,7 @@ DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen)
ModifMenu=Menu ændre
DeleteMenu=Slet menuen indrejse
ConfirmDeleteMenu=Er du sikker på du vil slette menuen <b>indrejse %s?</b>
-DeleteLine=Slet linie
-ConfirmDeleteLine=Er du sikker på du vil slette denne linje?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Mulighed d'exigibilit de TVA
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of salg
CashDeskSetup=Cash desk modul opsætning
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint til
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index d2361809c739a4c0e36dec22fc70c8a0fd66be74..b3f287bfce018f78c7a0bc6c5493a6c6ad0c4ba8 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Betaling tilbage
Payments=Betalinger
PaymentsBack=Betalinger tilbage
PaidBack=Paid back
-DatePayment=Betalingsdato
DeletePayment=Slet betaling
ConfirmDeletePayment=Er du sikker på du vil slette denne betaling?
ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte rabat? <br> Størrelsen af denne kreditnota vil så blive gemt blandt alle rabatter og kunne bruges som en rabat til en nuværende eller en kommende faktura for denne kunde.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalinger allerede gjort
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Betaling regel
PaymentMode=Betalingstype
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Klassificere 'Abandoned "
ClassifyClosed=Klassificere "lukket"
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Opret Faktura
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Slet faktura
@@ -101,7 +102,6 @@ ConvertToReduc=Konverter til fremtidige rabat
EnterPaymentReceivedFromCustomer=Indtast betaling er modtaget fra kunden
EnterPaymentDueToCustomer=Foretag betaling til kunde
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Mængde
PriceBase=Pris base
BillStatus=Faktura status
BillStatusDraft=Udkast (skal valideres)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Vis erstatning faktura
ShowInvoiceAvoir=Vis kreditnota
ShowInvoiceDeposit=Vis depositum faktura
ShowPayment=Vis betaling
-File=Fil
AlreadyPaid=Allerede betales
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån)
@@ -216,8 +215,8 @@ DateEcheance=Forfaldsdag grænse
DateInvoice=Fakturadato
NoInvoice=Nr. faktura
ClassifyBill=Klassificere faktura
-SupplierBillsToPay=Leverandører fakturaer til at betale
-CustomerBillsUnpaid=Vederlagsfri kunder fakturaer
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Ikke-refunderbar
SetConditions=Indstil aflønningsvilkår
SetMode=Indstil betaling mode
@@ -238,7 +237,6 @@ Reduction=Reduktion
ReductionShort=Nedsættelse.
Reductions=Nedsættelser
ReductionsShort=Nedsættelse.
-Discount=Discount
Discounts=Rabatter
AddDiscount=Tilføj rabat
AddRelativeDiscount=Opret relative rabat
@@ -351,7 +349,7 @@ ExtraInfos=Ekstra infos
RegulatedOn=Reguleres på
ChequeNumber=Check N
ChequeOrTransferNumber=Check / Transfer N
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of check
CheckBank=Check
NetToBePaid=Net, der skal betales
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index d691ac93ec43e77548110610bc0f463eb60e4fec..30007b30350830b9dee619403acc1c974b0a80f6 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Sidste %s ældste kontakter med aktive udløbne tjenester
BoxTitleLastActionsToDo=Seneste %s aktioner at gøre
BoxTitleLastContracts=Sidste %s kontrakter
BoxTitleLastModifiedDonations=Sidste %s ændret donationer
-BoxTitleLastModifiedExpenses=Sidste %s ændret udgifter
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s
LastRefreshDate=Sidst opdateret dato
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 8c114a98ab1cef45528b740af222ecb7e505ba41..50b7c97d697c788a42e4a7010d5efed9edec0231 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=Produkter
CashDeskStock=Stock
CashDeskOn=om
CashDeskThirdParty=Tredjemands
-# CashdeskDashboard=Point of sale access
+CashdeskDashboard=Point of sale access
ShoppingCart=Indkøbskurv
NewSell=Ny sælge
BackOffice=Back office
@@ -36,5 +36,6 @@ BankToPay=Charge konto
ShowCompany=Vis virksomhed
ShowStock=Vis lager
DeleteArticle=Klik for at fjerne denne artikel
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 1bf4f69e0ae0391638d69d3f46f2d293ce77b9be..8ba0d99aa3f74bc28886b27baf58b6263e28c52b 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Rapport fra kunder
ReportByQuarter=Rapport fra kvartal
CivilityCode=Høfligt kode
RegisteredOffice=Hjemsted
-Name=Navn
Lastname=Efternavn
Firstname=Fornavn
PostOrFunction=Post / Funktion
@@ -64,6 +63,7 @@ UserTitle=Titel
Surname=Efternavn / Pseudo
Address=Adresse
State=Stat / Canton
+StateShort=State
Region=Region
Country=Land
CountryCode=Landekode
@@ -88,8 +88,10 @@ VATIsNotUsed=Moms, der ikke anvendes
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=Der er ikke angovet nogle email
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE bruges
LocalTax1IsNotUsedES= RE bruges ikke
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF bruges
LocalTax2IsNotUsedES= IRPF ikke bruges
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. ID 3
ProfId4Short=Prof. ID 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personoplysninger
AccountancyCode=Regnskabsmæssig kode
CustomerCode=Kunden kode
SupplierCode=Leverandør-kode
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Kunde
SupplierAccount=Leverandør konto
CustomerCodeDesc=Kunden kode, unikke for alle kunder
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Liste over kunde kontakter
ListOfSuppliersContacts=Liste over leverandør kontakter
ListOfCompanies=Liste over selskaber
ListOfThirdParties=Liste over tredjemand
-ShowCompany=Vis virksomhed
+ShowCompany=Show thirdparty
ShowContact=Vis kontakt
ContactsAllShort=Alle (nr. filter)
ContactType=Kontakt type
@@ -414,7 +418,7 @@ UniqueThirdParties=Samlet unikke tredjeparter
InActivity=Åbent
ActivityCeased=Lukket
ActivityStateFilter=Aktivitet status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Udestående faktura i øjeblikket
OutstandingBill=Maks. for udstående faktura
OutstandingBillReached=Maks. for udstående fakturaer er nået
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 058dc96ac763a36ae370c7671eb79eec2ed8e6ed..aebbb91bfce897407fec5abe3bfff7166cd4cc8d 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Liste over betalinger
ListOfPayments=Liste over betalinger
ListOfCustomerPayments=Liste over kundebetalinger
ListOfSupplierPayments=Liste over leverandør betalinger
-DatePayment=Betalingsdato
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=Ny momsbetaling
-newLT2PaymentES=Ny IRPF betaling
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF Betaling
-LT2PaymentsES=IRPF Betalinger
+newLT2PaymentES=Ny IRPF betaling
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Betaling
+LT2PaymentsES=IRPF Betalinger
VATPayment=Moms Betaling
VATPayments=Momsbetalinger
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=I alt at betale
TotalVATReceived=Total moms modtaget
CustomerAccountancyCode=Kunden regnskabspool kode
SupplierAccountancyCode=Leverandør regnskabspool kode
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Ny konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etag
SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl.
-RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
DepositsAreIncluded=- Depositum fakturaer er inkluderet
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Genberegn
Mode1=Metode 1
Mode2=Metode 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang
index 942d707a169e47748bfc34e3cacf09f2113c9cf8..0c60d915e9385402c10c52be721b9fb6bff264d3 100644
--- a/htdocs/langs/da_DK/contracts.lang
+++ b/htdocs/langs/da_DK/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Udløbet
ServiceStatusClosed=Lukket
ServicesLegend=Services legend
Contracts=Kontrakter
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Kontrakt
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Kørsel tjenester
MenuExpiredServices=Udløbet tjenester
MenuClosedServices=Lukket tjenester
NewContract=Ny kontrakt
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Søg en kontrakt
DeleteAContract=Slet en kontrakt
diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang
index 59c6ab7fbbd3981b67ec3b0e5996687bc933ede6..3a10c2f0c840a002fd54400f596ae465187182f4 100644
--- a/htdocs/langs/da_DK/deliveries.lang
+++ b/htdocs/langs/da_DK/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Levering ordrer
DeliveryDate=Leveringsdato
DeliveryDateShort=Leve. dato
CreateDeliveryOrder=Generer leveringsbevis med
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty leveret
SetDeliveryDate=Indstil shipping dato
ValidateDeliveryReceipt=Valider levering modtagelse
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Har modtaget varerne over i god stand,
Deliverer=Befrier:
Sender=Sender
Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index 86699378ce1ebcac2fbecca6023564524e3f19b7..5950ee3e1d5a27f0ee635e447d550418e7dc4d99 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumenter
DocsMine=Mine dokumenter
DocsGenerated=Genereret dokumenter
DocsElements=Elementer dokumenter
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 04e332f282283c60b45d20f97bd4b1359da226ca..f3e5559ada6cc2f08c728f566e6b3a583804ea50 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Fejl
-Errors=Fejl
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s er forkert
ErrorBadUrl=Url %s er forkert
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 37d9770692ff5da7d32078d65bdcef18956c14bf..05c27540c58a6ccc6acdab2ee600531983b60f44 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database serverport. Opbevar tomme hvis ukendt.
DatabaseServer=Database server
DatabaseName=Database navn
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slutter i anonym
-Password=Password
PasswordAgain=Gentag adgangskode en anden gang
AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym
CreateDatabase=Opret database
@@ -62,14 +60,11 @@ CreateUser=Opret bruger
DatabaseSuperUserAccess=Database - SuperUser adgang
CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet. <br> I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side.
CheckToCreateUser=Afkrydsningsfelt, hvis login ikke eksisterer og skal være oprettet. <br> I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side.
-Experimental=(eksperimentel, ikke operationelle)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider).
KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette)
SaveConfigurationFile=Gem værdier
ConfigurationSaving=Lagring opsætningsfil
ServerConnection=Serverforbindelse
-DatabaseConnection=Database forbindelse
DatabaseCreation=Database skabelse
UserCreation=Bruger oprettelse
CreateDatabaseObjects=Database-objekter skabelse
@@ -92,7 +87,6 @@ GoToDolibarr=Gå til Dolibarr
GoToSetupArea=Gå til Dolibarr (setup-området)
MigrationNotFinished=Version af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen.
GoToUpgradePage=Gå til opgradere siden igen
-Examples=Eksempler
WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen
DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din mappe på dine websider.
LoginAlreadyExists=Allerede findes
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data.
Start=Start
InstallNotAllowed=Setup ikke tilladt ved <b>conf.php</b> tilladelser
-NotAvailable=Ikke til rådighed
YouMustCreateWithPermission=Du skal oprette fil %s og sæt skrive tilladelser på det for web server under installere proces.
CorrectProblemAndReloadPage=Ret problemet og tryk F5 for at genindlæse siden.
AlreadyDone=Allerede migreret
@@ -155,7 +148,7 @@ MigrationFinished=Migration er færdig
LastStepDesc=<strong>Sidste trin:</strong> Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre.
ActivateModule=Aktiver modul %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 533859bbd8cfaecd56422393d136b17c3f4d8778..39971ee27aaa7513921e3635a80d2d1f03e9041b 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori)
MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer
MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier)
MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion)
LineInFile=Line %s filtjenester
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index c0914268760e7f1d6750db1043a068fdc998ae26..ab85720ab4f0086547f18fccfa01270581207803 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Ingen oversættelse
NoRecordFound=Ingen poster fundet
NoError=Ingen fejl
Error=Fejl
+Errors=Errors
ErrorFieldRequired=Felt ' %s' er påkrævet
ErrorFieldFormat=Felt ' %s' har en dårlig værdi
ErrorFileDoesNotExists=Fil %s ikke eksisterer
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde <b>bruger %s</b> i Doliba
ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=Se også %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere
MoreInformation=Mere information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (offentlige)
NotePrivate=Note (privat)
PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Dato start
DateEnd=Dato udgangen
DateCreation=Lavet dato
+DateCreationShort=Creat. date
DateModification=Ændringsdatoen
DateModificationShort=Modif. dato
DateLastModification=Seneste ændringsdato
@@ -384,6 +388,7 @@ NActions=%s aktioner
NActionsLate=%s sent
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Fjern filter
ChartGenerated=Chart genereret
ChartNotGenerated=Chart ikke genereret
@@ -574,6 +579,7 @@ SendByMail=Send via e-mail
MailSentBy=E-mail sendt fra
TextUsedInTheMessageBody=Email organ
SendAcknowledgementByMail=Send Ack. via e-mail
+EMail=E-mail
NoEMail=Ingen e-mail
NoMobilePhone=No mobile phone
Owner=Ejer
@@ -666,7 +672,7 @@ NewAttribute=Ny attribut
AttributeCode=Attribut koden
OptionalFieldsSetup=Ekstra attributter opsætning
URLPhoto=Url af foto / logo
-SetLinkToThirdParty=Link til en anden tredjepart
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Opret udkast
SetToDraft=Back to draft
ClickToEdit=Klik for at redigere
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 22a07cad51c8d41102e62f6e11082760ce8fdbf6..e42d7d589e772839282308cdd5816d9ca23a5c8c 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribut navn
String=String
Text=Tekst
Int=Int
-Date=Dato
DateAndTime=Dato og tid
PublicMemberCard=Medlem offentlige kortet
MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke længere forventes at abonnere
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 77c55bd03f563130618fca1ab4e8c7d5eff505f7..c7f4b8bcbf5ce797b6839c68d424886f8be256b8 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=I proces
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Forarbejdede
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Til lovforslag
StatusOrderToBill2Short=Til lovforslag
StatusOrderApprovedShort=Godkendt
StatusOrderRefusedShort=Afviste
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Til at behandle
StatusOrderReceivedPartiallyShort=Delvist modtaget
StatusOrderReceivedAllShort=Alt modtaget
@@ -48,6 +50,7 @@ StatusOrderToBill=Til lovforslag
StatusOrderToBill2=Til lovforslag
StatusOrderApproved=Godkendt
StatusOrderRefused=Afviste
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Delvist modtaget
StatusOrderReceivedAll=Alt modtaget
ShippingExist=En forsendelse eksisterer
@@ -61,7 +64,6 @@ SearchOrder=Search for
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Skib produkt
-Discount=Discount
CreateOrder=Opret Order
RefuseOrder=Nægte at
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Valider orden
UnvalidateOrder=Unvalidate rækkefølge
DeleteOrder=Slet orden
CancelOrder=Annuller ordre
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Føj til mine ordrer
AddToOtherOrders=Føj til andre ordrer
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Andre kendelser
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Klassificere "Billed"
ComptaCard=Regnskabsmæssig kortet
DraftOrders=Udkast til ordrer
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Relaterede ordrer
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 901d8e46210fdddb56bb8902f89a46b5950b88ce..f1a2a673f584e2dcda1d90d1de44313ce76793d7 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= fødselsdag alarm aktive
BirthdayAlertOff= fødselsdag alarm inaktive
Notify_FICHINTER_VALIDATE=Valider intervention
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Valider regningen
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Kundeordre valideret
+Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
-Notify_ORDER_VALIDATE=Kundeordre valideret
Notify_PROPAL_VALIDATE=Kunde forslag valideret
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
Notify_WITHDRAW_EMIT=Isue tilbagetrækning
-Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_COMPANY_CREATE=Tredjeparts oprettet
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
+Notify_BILL_VALIDATE=Valider regningen
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Kundens faktura betales
Notify_BILL_CANCEL=Kundefaktura aflyst
Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Område
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Bind
TotalVolume=Samlet volumen
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unse
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
-Size=størrelse
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index 22ceff185cee4635b029e563870dfacb48b5877c..65af9f38616f4a29d3185b963d870c522272733d 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index ab0f2bf017540915b24a66567775614dff13d0d1..cb277460930172aabefa62d152ff27dd5e48b6d5 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt ref.
ProductLabel=Produktmærke
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Produkter / Tjenester kortet
Products=Produkter
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Forældet
ProductStatusOnBuyShort=Tilgængelig
ProductStatusNotOnBuyShort=Forældet
UpdatePrice=Opdater pris
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Anvendt priser fra
SellingPrice=Salgspris
SellingPriceHT=Salgspris (efter skat)
SellingPriceTTC=Salgspris (inkl. skat)
PublicPrice=Offentlige pris
CurrentPrice=Nuværende pris
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Ny pris
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Føj til andre forslag
AddToMyBills=Føj til mine regninger
AddToOtherBills=Føj til andre regninger
CorrectStock=Korrekt lager
-AddPhoto=Tilføj foto
ListOfStockMovements=Liste over lagerbevægelserne
BuyingPrice=Koebspris
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Leverandør-kortet
CommercialCard=Kommerciel kortet
AllWays=Vej til at finde dit produkt på lager
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Kategori filter
ProductToAddSearch=Søg produkt for at tilføje
AddDel=Tilføj / Slet
-Quantity=Mængde
NoMatchFound=Ingen match fundet
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klon vigtigste informationer og priser
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Dette produkt er brugt
NewRefForClone=Ref. af nye produkter / ydelser
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 41342e28506deb372cf39f7fc5b6e04d7ea3f0fd..d50cab5ed8fefa118ff52d2661e6145a34b84291 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -45,7 +45,7 @@ LabelTask=Label opgave
TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
-TaskTimeDate=Date
+TaskTimeDate=Dato
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=Ny tid
@@ -99,7 +99,6 @@ ReOpenAProject=Åbn projekt
ConfirmReOpenAProject=Er du sikker på du vil genåbne dette projekt?
ProjectContact=Projekt kontakter
ActionsOnProject=Initiativer på projektet
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
DeleteATimeSpent=Slet tid
ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index edb242a3a410b89807a13ae405e41c695b85d203..2bfd7d587a546173e4de0857a9e2b73b2e4b802f 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Liste over kommercielle forslag
ActionsOnPropal=Aktioner for forslaget
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Kommercielle forslag ref
SendPropalByMail=Send kommercielle forslag mail
AssociatedDocuments=Dokumenter i forbindelse med forslaget:
diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/da_DK/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/da_DK/resource.lang b/htdocs/langs/da_DK/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/da_DK/resource.lang
+++ b/htdocs/langs/da_DK/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index a078500e99249f3c2a04d44dd4e5a8dd1e9ed357..b896739e3027b285040b60ee281b7b66e0f8d9e4 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Fangst af kunden
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 0b74716fd93d82835140be9fecc3e16801d88baf..f5236b7a1f55b814e7596b89af5c55b47e6f4cea 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Anden
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index c03f4325e7f7880f078d53c686c62b4921036168..cb98f688e2eba505f3cf29989a87bc18342f71b3 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Søg en bruger
LoginNotDefined=Login er ikke defineret.
NameNotDefined=Navn er ikke defineret.
ListOfUsers=Liste over brugere
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator med alle rettigheder
-AdministratorDesc=Administrators virksomhed
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Standardtilladelserne
DefaultRightsDesc=Definer her standardtilladelserne, der indrømmes automatisk til en ny oprettet bruger.
DolibarrUsers=Dolibarr brugere
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index a86a908b1b990ef4a93bbac19a5e02ac01635cd9..b75d661c300804fab26a3648cb2226360cfe3e4f 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Årsag til afvisning
RefusedInvoicing=Fakturering afvisningen
NoInvoiceRefused=Oplad ikke afvisning
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Ukendt
StatusWaiting=Venter
StatusTrans=Transmitteret
diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang
index b717d97c3c6ce0adba83bf3b08ac7450da77b966..d13d31f92da8564fcc10e6f5a417c94e9e4af73b 100644
--- a/htdocs/langs/da_DK/workflow.lang
+++ b/htdocs/langs/da_DK/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow-modul opsætning
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 01c80ef12570294e39f57afef5294b7d884d1f5c..cbf01bcff40bb94978aff96ad3de59f4d3b79246 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -1,4 +1,20 @@
# Dolibarr language file - Source file is en_US - admin
+VersionProgram=Versionsnummer
+VersionLastInstall=Installationsversion
+VersionLastUpgrade=Version nach Upgrade
+VersionDevelopment=Entwickler
+SessionId=Sitzungsnummer
+SessionSaveHandler=Sessionmanager
+YourSession=Ihre Anmeldung
+Sessions=Benutzeranmeldung
+DolibarrUser=Dolibarr Benutzer
+InternalUser=interner Nutzer
+ExternalUser=externer Nutzer
+InternalUsers=interne Nutzer
+ExternalUsers=externe Nutzer
+GlobalSetup=generelle Einstellungen
+GUISetup=Anischt
+SetupArea=Einstellungen
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
NextValue=Nächste Wert
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
@@ -6,6 +22,7 @@ GenericMaskCodes2=<b>(cccc)</b> den Client-Code <br> <b>() cccc000</b> den Clien
GenericMaskCodes5=<b>ABC (yy) (mm) - (000000)</b> wird <b>ABC0701-000099</b> <br> <b>(0000 +100)-ZZZ / tt () / XXX</b> wird <b>0199-ZZZ/31/XXX</b>
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
Module53Desc=Services-Verwaltung
+Module57Name=ausstehende Bestellungen
Module70Name=Eingriffe
Module70Desc=Eingriffsverwaltung
Module250Desc=Werkzeug zum Datenimport (mit Assistenten)
@@ -63,7 +80,6 @@ Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
Permission2501=Dokumente hochladen oder löschen
DictionaryCompanyType=Art des Unternehmens
DictionaryCompanyJuridicalType=Rechtsform
-DictionaryCanton=Bundesland
VATReceivedOnly=Nur Mehtwertsteuererhalt
VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
VirtualServerName=Virtual Server Name
diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang
index 988fb3966fe9dccdb533986041e4345ad101bd38..a377879f7362bb73519cbfaf5e289172011ee212 100644
--- a/htdocs/langs/de_AT/agenda.lang
+++ b/htdocs/langs/de_AT/agenda.lang
@@ -1,3 +1,59 @@
# Dolibarr language file - Source file is en_US - agenda
+Actions=Termine
+ActionsArea=Ereignisse (Akrtionen und Aufgaben)
+Calendar=Kalender
+Calendars=Kalender
+LocalAgenda=interner Kalender
+DoneBy=bearbeitet von
+Events=Termine
+MyEvents=Meine Termine
+OtherEvents=andere Termine
+ListOfActions=Terminliste
+EventOnFullDay=Terminliste
+SearchAnAction=Suche Termin/Aufgabe
+ActionsForUser=Termin für Benutzer
+ActionsForUsersGroup=Termine für alle
+ActionAssignedTo=Termin zugwiesen von
ViewCal=Kalender anzeigen
+ViewDay=Tag anzeigen
+PropalValidatedInDolibarr=Angebot %s verifiziert
+InvoiceValidatedInDolibarr=Rechung %s verifiziert
+InvoiceBackToDraftInDolibarr=Rechnung %s zurück zum provisorischen Status
OrderValidatedInDolibarr=Bestellung freigegeben
+OrderCanceledInDolibarr=Bestellung %s storiniert
+OrderApprovedInDolibarr=Bestellung %s wurde validiert
+OrderBackToDraftInDolibarr=Bestellung %s zurück zum provisorischen Status
+ProposalSentByEMail=Angebot %s per Email versandt
+OrderSentByEMail=Bestellung %s per Email versandt
+InvoiceSentByEMail=Rechnung %s per Email versandt
+SupplierOrderSentByEMail=Lieferantenbestellung %s per Email versandt
+SupplierInvoiceSentByEMail=Lieferanterrechnung %s per Email versandt
+ShippingSentByEMail=Sendung %s per Email versandt
+ShippingValidated=Sendung %s validiert
+DateActionPlannedStart=geplanter Start
+DateActionPlannedEnd=geplantes Ende
+DateActionStart=Start-Datum
+DateActionEnd=End-Datum
+Busy=beschäftigt
+ExportDataset_event1=Lister der Termine
+DefaultWorkingDays=Arbeitstage (Mo-Fr , Mo-Sa)
+DefaultWorkingHours=Arbeitszeit (Bsp.: 09-18)
+ExportCal=exportiere Kalender
+ExtSites=importiere externe Kalender
+ExtSitesEnableThisTool=zeige externe Kalender (in generellen Einsteillungen) in Agenda. Betrifft nicht die die externen Kalender, welche von Benutzern definiert wurden.
+AgendaExtNb=Kalendernummer %s
+ExtSiteUrlAgenda=URL für .lcal
+ExtSiteNoLabel=keine Beschreibung
+WorkingTimeRange=Arbeitszeit
+WorkingDaysRange=Arbeitswoche
+VisibleTimeRange=sichtbare Zeitspanne
+VisibleDaysRange=sichtbare Tagesspanne
+AddEvent=erstelle Termin
+CloneAction=Termin dublizieren
+ConfirmCloneEvent=sicher, dass sie diesen Termin dublizieren wollen?
+RepeatEvent=Termin wiederholen
+EveryWeek=jede Woche
+EveryMonth=jedes Monat
+DayOfMonth=Tag
+DayOfWeek=Wochentag
+DateStartPlusOne=Terminstart + 1 Stunde
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index cf27bebf3e925ceb23e2730a8220bb6371498e58..ad476a1616cabefac08d8c23ce5289b44f50278f 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -1,9 +1,33 @@
# Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Überweisung/Bar
+MenuSetupBank=Transaktionseinstellungen
+BankName=Banknamen
+FinancialAccount=Konto
+FinancialAccounts=Konten
+BankAccount=Kontonummer
+BankAccounts=Kontonummern
+AccountRef=Referenznummer
CashAccount=Kassa
+CurrentAccount=Bargeldkonto
+CurrentAccounts=Bargeldkonten
+BankBalance=Saldo
+BalanceMinimalAllowed=minimaler Saldo
+BalanceMinimalDesired=minimaler "gewollter" Saldo
+InitialBankBalance=ursprünglicher Saldo
+EndBankBalance=Abschlusssaldo
+CurrentBalance=derezitige Bilanz
+FutureBalance=zukünftiger Bilanz
+ShowAllTimeBalance=Eröffnungsbilanz
+AccountStatementShort=Kontenauszug
+AccountStatements=Kontoauszug
+LastAccountStatements=letzter Kontoauszug
+IOMonthlyReporting=monatlicher Report
BankAccountDomiciliation=Konto-Adresse
NewCashAccount=Neue Kassa
LabelBankCashAccount=Bank- oder Kassabezeichnung
+BankType0=Sparkonto\n
BankType2=Kassa
+Account=Kontonummer
IncludeClosedAccount=Geschlossene konten miteinbeziehen
WithdrawalPayment=Widerrufsrecht Zahlung
ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg
@@ -11,3 +35,5 @@ Graph=Grafik
TransactionWithOtherAccount=Kontoübertrag
FutureTransaction=Transaction in futur. Kein Weg zu versöhnen.
SelectChequeTransactionAndGenerate=Select / Filter prüft, in die Scheckeinreichung Erhalt gehören und klicken Sie auf "Erstellen".
+StartDate=Start-Datum
+EndDate=End-Datum
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index 5ff216e9fd46f4ab7be557c8282769aaf62cfa4c..fabf70832a6372dc29fe940a924aa078e03cb55d 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -10,11 +10,14 @@ InvoiceProFormaAsk=Proforma Rechnung
InvoiceProFormaDesc=<b>Proforma Rechnung</b> ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert.
ConsumedBy=Consumed von
CardBill=Rechnungskarte
-CustomerBillsUnpaid=Kunden wegen eines nicht bezahlten Rechnungen
+StandingOrders=ausstehende Bestellungen
+StandingOrder=ausstehende Bestellung
NewRelativeDiscount=Neue relative Rabatt
DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier.
RelatedBill=Verwandte Rechnung
PaymentConditionRECEP=Prompt nach Rechnungserhalt
+IBANNumber=IBAN
+BICNumber=BIC/SWIFT
LawApplicationPart2=Die Ware bleibt Eigentum der
LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des
LawApplicationPart4=ihren Preis.
diff --git a/htdocs/langs/de_AT/bookmarks.lang b/htdocs/langs/de_AT/bookmarks.lang
index a49f0bc3b80b57b07e82a0021d04aed0bceec207..1a11ea476246fce93d5a725a1bc3dc16cb844a46 100644
--- a/htdocs/langs/de_AT/bookmarks.lang
+++ b/htdocs/langs/de_AT/bookmarks.lang
@@ -1,5 +1,13 @@
# Dolibarr language file - Source file is en_US - bookmarks
AddThisPageToBookmarks=Fügen Sie diese Seite zu Lesezeichen
+NewBookmark=neues Lesezeichen
+ShowBookmark=zeige Lesezeichen
+OpenANewWindow=öffne neues Fenster
+ReplaceWindow=ersetze derzeitiges Fenster
+BookmarkTargetNewWindowShort=neues Fenster
BookmarkTargetReplaceWindowShort=Aktuelles ersetzen
+BookmarkTitle=Lesezeichen-Titel
UrlOrLink=URL oder Link
+CreateBookmark=erzeuge Lesezeichen
+SetHereATitleForLink=Titel für Lesezeichen erstellen
BookmarksManagement=Bookmarks-Verwaltung
diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang
new file mode 100644
index 0000000000000000000000000000000000000000..67e3fd2d5ad9fab271b473ae56ce7ff5d1ef457a
--- /dev/null
+++ b/htdocs/langs/de_AT/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskBank=Kontonummer
diff --git a/htdocs/langs/de_AT/commercial.lang b/htdocs/langs/de_AT/commercial.lang
index f54382dad070567b347a9c14c8378b22325aef10..a91da78c54e3f4358890d3d8eb91977d9c9e3c66 100644
--- a/htdocs/langs/de_AT/commercial.lang
+++ b/htdocs/langs/de_AT/commercial.lang
@@ -1,7 +1,9 @@
# Dolibarr language file - Source file is en_US - commercial
+AddAction=erstelle Termin
ActionOnCompany=Aufgabe zu dieser Organisation
ActionOnContact=Aufgabe zu diesem Kontakt
SendPropalRef=Sende Offert %s
+ActionAffectedTo=Termin zugwiesen von
ActionAC_PROP=Offert senden
ActionAC_FAC=Abrechnung senden
ActionAC_REL=Abrechnung (Erinnerung) senden
diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang
index 6410cbcb8165148322ae85a576b17aaf03fff7c9..5ffe0a2b750a977c1b37cb9ec31a7b919a70456b 100644
--- a/htdocs/langs/de_AT/compta.lang
+++ b/htdocs/langs/de_AT/compta.lang
@@ -4,6 +4,9 @@ OptionModeTrueDesc=In diesem Modus erfolgt die Umsatzberechnung über Zahlungsei
VATReportBuildWithOptionDefinedInModule=Ausgewiesenen Beträge sind hier anhand von Regeln Tax Modul Setup definiert.
RemainingAmountPayment=Leistende Zahlung übrig:
AmountToBeCharged=Gesamtbetrag zu zahlen:
+AccountsGeneral=Kontonummern
+Accounts=Kontonummern
+Balance=Saldo
VATReceived=Eingehobene MwSt.
VATToCollect=Einzuhebende MwSt.
VATSummary=MwSt. Zahllast
@@ -11,7 +14,6 @@ VATCollected=Eingehobene MwSt.
NewVATPayment=Neue MwSt.-Zahlung
AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus<b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
-RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br>
VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg)
VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuersatz)
VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. (Steuerbeleg)
diff --git a/htdocs/langs/de_AT/contracts.lang b/htdocs/langs/de_AT/contracts.lang
index ea82a9c945d91b99f1b9f25e077c3eba90854cff..fac12c6bada0e25bacd9bd9a5f102800583e7e44 100644
--- a/htdocs/langs/de_AT/contracts.lang
+++ b/htdocs/langs/de_AT/contracts.lang
@@ -5,6 +5,12 @@ SearchAContract=Suche einen Vertra
ListOfInactiveServices=Liste inaktiver Services
ListOfExpiredServices=Liste abgelaufener Services
ListOfClosedServices=Liste geschlossener Services
+ContractStartDate=Start-Datum
+ContractEndDate=End-Datum
+DateStartPlanned=geplanter Start
+DateStartPlannedShort=geplanter Start
+DateEndPlanned=geplantes Ende
+DateEndPlannedShort=geplantes Ende
NbOfServices=Anzahl der Services
CloseService=Service schließen
ServicesNomberShort=%s Service(s)
diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang
new file mode 100644
index 0000000000000000000000000000000000000000..58deaee2e2627981c6b14934eedb759cede699b0
--- /dev/null
+++ b/htdocs/langs/de_AT/cron.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - cron
+CronDtStart=Start-Datum
+CronDtEnd=End-Datum
diff --git a/htdocs/langs/de_AT/holiday.lang b/htdocs/langs/de_AT/holiday.lang
new file mode 100644
index 0000000000000000000000000000000000000000..5593de5961206b507d1d9612c46decd89db3bdc5
--- /dev/null
+++ b/htdocs/langs/de_AT/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+DateDebCP=Start-Datum
+DateFinCP=End-Datum
diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang
index 5d348ab99b6e6ce142202534ddcb82defe173581..5bd4657cc6850fcac651189af56d8ac222b03770 100644
--- a/htdocs/langs/de_AT/other.lang
+++ b/htdocs/langs/de_AT/other.lang
@@ -1,17 +1,17 @@
# Dolibarr language file - Source file is en_US - other
ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet. <br><br> Diese Tools können aus dem Menü auf der Seite zu erreichen.
DateToBirth=Geburtstdatum
+Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt
Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte
+Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post
Notify_WITHDRAW_TRANSMIT=Transmission Rückzug
Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug
Notify_WITHDRAW_EMIT=Isue Rückzug
-Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt
Notify_COMPANY_CREATE=Dritter erstellt
-Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post
Notify_BILL_PAYED=Kunden Rechnung bezahlt
Notify_BILL_CANCEL=Kunden Rechnung storniert
Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt
Notify_CONTRACT_VALIDATE=Contract validiert
@@ -21,10 +21,7 @@ Notify_SHIPPING_SENTBYMAIL=Versand per Post
Notify_MEMBER_VALIDATE=Mitglied validiert
Notify_MEMBER_SUBSCRIPTION=Mitglied gezeichneten
Notify_MEMBER_RESILIATE=Mitglied resiliated
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Rechnung __FACREF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\nMit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hier finden Sie die Rechnung __FACREF__ \n\nSincerely \n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__
FeatureNotYetAvailableShort=Erhältlich in einer der nächsten Versionen
@@ -46,3 +43,4 @@ EMailTextOrderRefused=Bestellung %s abgelehnt
EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt
ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start".
SelectAColor=Wählen Sie eine Farbe
+ShipmentValidatedInDolibarr=Sendung %s validiert
diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang
index 3474c670eba53bc04dd89be08386d56bc405ce89..6c14cf77e65edec158e6c832d5cac246c175e7b2 100644
--- a/htdocs/langs/de_AT/paypal.lang
+++ b/htdocs/langs/de_AT/paypal.lang
@@ -4,6 +4,18 @@ PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen <a href="http://
PaypalOrCBDoPayment=Bezahlen Sie mit Kreditkarte oder Paypal
PaypalDoPayment=Bezahlen Sie mit Paypal
PaypalCBDoPayment=Bezahlen mit Kreditkarte
+PAYPAL_API_USER=API Benutzername
+PAYPAL_API_PASSWORD=API Passwort
+PAYPAL_API_SIGNATURE=API Unterschrift
+PaypalModeOnlyPaypal=nur PayPal
+PAYPAL_CSS_URL=optionale Url eines CSS style sheets auf der Payment-Seite
ThisIsTransactionId=Dies ist id Geschäftsart: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden
PAYPAL_IPN_MAIL_ADDRESS=E-Mail-Adresse für die sofortige Benachrichtigung der Zahlung (IPN)
+YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im "Sandkasten-Modus"
+NewPaypalPaymentReceived=Paypal Eingang erhalten
+NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen
+ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
+DetailedErrorMessage=genaue Fehlermeldung
+ShortErrorMessage=kurze Fehlermeldung
+ErrorCode=Fehlercode
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index e3084cb4bc5fb41fddfc32e04fc9942655e582c8..9aef192dab517472ee87de4b81448e5c2346e1f7 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -37,3 +37,4 @@ Finished=Eigenerzeugung
CloneProduct=Produkt/Service duplizieren
CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren
NewRefForClone=Artikel Nr. des neuen Produkts/Services
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/de_AT/sendings.lang b/htdocs/langs/de_AT/sendings.lang
index 91f6929c0e43c6489a37c291f72af2ffc90ef514..521e5d8fdac96e29090db973d01ec2fcaf40cf14 100644
--- a/htdocs/langs/de_AT/sendings.lang
+++ b/htdocs/langs/de_AT/sendings.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - sendings
Shipments=Sendungen
+Receivings=Receipts
DateReceived=Datum des Warenerhalts
DocumentModelSirocco=Einfache Dokumentvorlage Scirocco für die Lieferungscheine
diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang
index b953c95c459b5b6fdef89738114747f2d57d4d82..1ce295176779c0a53fdd5a0f1accafe71fbf49f6 100644
--- a/htdocs/langs/de_AT/stocks.lang
+++ b/htdocs/langs/de_AT/stocks.lang
@@ -1,2 +1,3 @@
# Dolibarr language file - Source file is en_US - stocks
+Location=Ort
PMPValue=Warenwert
diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang
index 93ca575035dc93e35865847b144f03d29a7e124e..baf30d70d816366bd3df4cc3818c4b092b04e9e4 100644
--- a/htdocs/langs/de_AT/withdrawals.lang
+++ b/htdocs/langs/de_AT/withdrawals.lang
@@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - withdrawals
+Withdrawals=Abhebungen
+Withdrawal=Abhebung
LastWithdrawalReceipt=%s neuste Abbuchungsbelege
WithdrawalRefused=Abbuchungen abgelehnt
InvoiceRefused=Ablehnung in Rechnung stellen
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 1c53b65c99c6fee95d719213ae8ef0909a718a3f..f9590f56e8d777d83ae91864b6985600e2f7c84e 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,4 +1,79 @@
# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet.
+UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+UseSearchToSelectCompany=Suchfeld statt Listenansicht für Geschäftspartnerauswahl verwenden.
+ActivityStateToSelectCompany=Setzt einen Filter um Geschäftspartner ein-/auszublenden, welche aktiv oder inaktiv sind.
+UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+DelaiedFullListToSelectCompany=Warten bis Taste gedrückt bevor der Inhalt der Address Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Adressen haben)
+DelaiedFullListToSelectContact=Warten bis Taste gedrückt bevor der Inhalt der Kontakt Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Kontakten haben)
+ViewFullDateActions=Zeige alle Terminaktionen in der Geschäftspartneransicht
+MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf <b>%s</b>%s
+NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
+MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
+PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
+ReferencedPreferredPartners=Bevorzugte Geschäftspartner
+MeasuringUnit=Masseinheit
+MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: <b>%s</b>)
+MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: <b>%s</b>)
+SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
+SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
+GenericMaskCodes2=<b>{cccc}</b> den Kunden-Code mit n Zeichen<br><b>{cccc000}</b> den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden. <br><b>{tttt}</b> Die Geschäftspartner ID mit n Zeichen (siehe Wörterbuch Partner Typen).<br>
+UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
+Module1Name=Geschäftspartner
+Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
+Module80Name=Auslieferungen
+Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
+Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Geschäftspartner (wird pro Geschäftspartner definiert)
+Permission26=Angebote schliessen
+Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin)
+Permission87=Kundenaufträge abschliessen
+Permission121=Mit Benutzer verbundene Geschäftspartner einsehen
+Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten
+Permission125=Mit Benutzer verbundene Geschäftspartner löschen
+Permission126=Geschäftspartner exportieren
+Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin)
+Permission187=Lieferantenbestellungen schliessen
+Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt).
+Permission1188=Lieferantenbestellungen schliessen
+DictionaryCompanyType=Geschäftspartnertyp
+VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0.
+VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
+LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel. <br> Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel. <br>
+LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
+LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel. <br>
+LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote
+SetupDescription4=Die <b>Moduleinstellungen</b> sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Grossteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module.
+AreaForAdminOnly=Diese Funktionen stehen ausschliesslich <b>Administratoren</b> zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt:
+SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
+TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...).
+ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten.
+DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen.
+ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
+CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten)
+ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen.
+NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:<br>* pro Geschäftspartner-Kontakt (Kunden oder Lieferanten), ein Geschäftspartner zur Zeit.<br>* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
+MustBeMandatory=Erforderlich um Geschäftspartner anzulegen?
+WebCalYesByDefault=Nach Rückfrage (standardmässig JA)
+WebCalNoByDefault=Nach Rückfrage (standardmässig NEIN)
+WebCalAddEventOnCreateCompany=Kalendereintrag hinzufügen beim Erstellen einer Firma
+ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schliessung des Angebots (überspringt vorläufige Bestellung)
+MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert
+LDAPFieldAddress=Strasse
+LDAPFieldAddressExample=Beispiel : Strasse
+ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Geschäftspartners
+UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
+UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
+ListOfAvailableNotifications=Liste der möglichen Benachrichtigungen, entweder pro Geschäftspartner (in der Geschäftspartner-Karte einzustellen) oder mit einer festen Mail-Adresse (Inhalt der Liste hängt ab von den aktivierten Modulen)
+FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
+FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->eMailing)
+IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
+SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
+CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe
+BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
+CloseFiscalYear=Fiskalisches Jahr schliessen
+NbMajMin=Mindestanzahl Grossbuchstaben
+GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
+MailToThirdparty=Um Email von Geschäftspartner zu schicken
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4f6cdc231c934be82d174484f9eefa8f372a3cd1
--- /dev/null
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - agenda
+AgendaAutoActionDesc=Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmässig), umfasst der Terminkalender nur manuell eingetragene Termine.
+NewCompanyToDolibarr=Geschäftspartner erstellt
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 6c0107f71186537ac873cd2819dba5f4d958e0f4..44f7043a8845eff5b44a11d0dd62454b323e7055 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -1,10 +1,9 @@
# Dolibarr language file - Source file is en_US - bills
-BillsCustomersUnpaid=Unbezahlte Kundenrechnungen
-BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen vom Kunden %s
-BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
-BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen für den Lieferanten %s
-BillsStatistics=Zahlungsstatistik - Kundenrechnungen
-BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen
+BillsCustomersUnpaidForCompany=Offene Rechnungen vom Kunden %s
+BillsSuppliersUnpaid=Offene Lieferantenrechnungen
+BillsSuppliersUnpaidForCompany=Offene Rechnungen für den Lieferanten %s
+BillsStatistics=Zahlungsstatistik - Kundenrechnungen
+BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen
DisabledBecauseNotErasable=Das ist deaktiviert, weil ich das nicht löschen kann.
InvoiceStandardAsk=Eine Standardrechnung erstellen
InvoiceStandardDesc=Eine normale Kundenrechnung erstellen
@@ -14,8 +13,7 @@ InvoiceDepositDesc=Eine Akontorechnung erstellen
InvoiceProForma=Proformarechnung
InvoiceProFormaAsk=Eine Proformarechnung erstellen
InvoiceReplacementAsk=Eine Ersatzrechnung erstellen
-InvoiceReplacementDesc=<b>Eine Ersatzrechnung</b> wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert Sie.<br><br> Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'.
-InvoiceAvoirAsk=Gutschrift zum Vermindern des Rechnungsbetrages
+InvoiceReplacementDesc=Eine <b>Ersatzrechnung</b> wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert.<br><br> Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'.
InvoiceAvoirDesc=Mit einer <b>Gutschrift</b> gleichst du eine Rechnung aus, z.B. weil jemand zuviel bezahlt hat, oder du zuviel verrechnet hast. Das kannst du auch bei Minderung benutzen, also einer Preisreduktion durch gelieferte mangelhafte Ware.
CorrectionInvoice=Korrigierte Rechnung
NotConsumed=Nicht verbraucht
@@ -24,7 +22,6 @@ NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren.
InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften
CardBill=Rechnungsübersicht
InvoiceLine=Rechnungsposition
-SupplierBill=LIeferantenrechnung
PaidBack=Zurückbezahlt
DeletePayment=Zahlung löschen
ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen?
@@ -42,7 +39,15 @@ HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeb
ClassifyCanceled=Als 'zurückgezogen' markieren
AddBill=Erstelle eine Rechnung oder Gutschrift
DeleteBill=Rechnung löschen
-SearchACustomerInvoice=Kundenrechnung finden
-SearchASupplierInvoice=Lieferantenrechnung finden
CancelBill=Rechnung stornieren
SendRemindByMail=Mahnung per E-Mail senden
+BillShortStatusConverted=Verarbeitet
+ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert
+ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
+ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
+ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung?
+SupplierBillsToPay=Offene Lieferantenrechnungen
+Reduction=Ermässigung
+Reductions=Ermässigungen
+NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
+YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Geschäftspartners aus erstellt wird
diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang
new file mode 100644
index 0000000000000000000000000000000000000000..180f4ae4b421837fffe447399b1100a85d148e11
--- /dev/null
+++ b/htdocs/langs/de_CH/cashdesk.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskThirdParty=Kunde
+ShoppingCart=Warenkorb
+NewSell=Neuer Verkauf
+BackOffice=Dolibarr
+AddThisArticle=In Warenkorb legen
+Change=Rückgeld
+FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
new file mode 100644
index 0000000000000000000000000000000000000000..48f693de5626ad5eb064f005b9e13eb368350202
--- /dev/null
+++ b/htdocs/langs/de_CH/categories.lang
@@ -0,0 +1,31 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Kategorie
+Rubriques=Tags/Kategorien
+NoCategoryYet=Keine Kategorie/Tags von dieser Art erstellt
+CategoriesArea=Tags/Kategorien - Übersicht
+SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht
+ThirdPartyCategoriesArea=Geschäftspartner- Kategorien/Tags
+MembersCategoriesArea=Mitglieder- Kategorien/Tags
+ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht
+CatList=Liste der Kategorien/Tags
+AllCats=Alle Kategorien/Tags
+ViewCat=Zeige Kategorie/Tag
+NewCat=Kategorie/Tag hinzufügen
+NewCategory=Neue Kategorie/Tag
+CreateCat=Kategorie/Tag erstellen
+CreateThisCat=Kategorie/Tag erstellen
+CategorySuccessfullyCreated=Kategorie/Tag %s wurde erfolgreich hinzugefügt.
+ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/Tags verknüpft
+SupplierIsInCategories=Der Parter ist zu folgenden Lieferanten- Kategorien/Tags verknüpft
+CompanyIsInCustomersCategories=Dieser Geschäftspartner ist folgenden Kunden- Kategorien/Tags zugewiesen
+CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/Tags zugewiesen
+MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/Tags zugewiesen
+ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Kategorien/Tags verknüpft
+CompanyHasNoCategory=Dieser Geschäftspartner ist in keiner Kategorie
+ClassifyInCategory=Zu Kategorie/Tag hinzufügen
+CustomersCategoryShort=Kunden- Kategorie/Tag
+ProductsCategoryShort=Produkt- Kategorie/Tag
+MembersCategoryShort=Mitglieds- Kategorie/Tag
+SuppliersCategoriesShort=Lieferantenkategorien
+CustomersCategoriesShort=Kunden Tags/Kategorien
+CatContactList=Liste der Kontakt- Kategorien/Tags
diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang
new file mode 100644
index 0000000000000000000000000000000000000000..9547037ed392ee9b94970d4e576b489517f10895
--- /dev/null
+++ b/htdocs/langs/de_CH/commercial.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionOnCompany=Aufgabe betreffend Firma
+ThirdPartiesOfSaleRepresentative=Geschäftspartner mit Vertriebsmitarbeiter
+ActionAC_CLO=Schliessen
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
new file mode 100644
index 0000000000000000000000000000000000000000..de2a2397693e222a1e95b8b0d3baf520728d2c45
--- /dev/null
+++ b/htdocs/langs/de_CH/companies.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - companies
+SelectThirdParty=Wähle einen Geschäftspartner
+DeleteThirdParty=Lösche einen Geschäftspartner
+ConfirmDeleteCompany=Möchten Sie diesen Geschäftspartner und alle damit verbundenen Informationen wirklich löschen?
+MenuNewThirdParty=Neuer Geschäftspartner
+NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten)
+CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant)
+IdThirdParty=Geschäftspartner ID
+ThirdPartyContacts=Geschäftspartner-Kontakte
+ThirdPartyContact=Geschäftspartner-Kontakt
+ThirdPartyName=Name des Geschäftspartners
+ThirdParty=Geschäftspartner
+ThirdParties=Geschäftspartner
+ThirdPartyAll=Geschäftspartner (alle)
+ThirdPartyType=Typ des Geschäftspartners
+CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner
+VATIntraShort=MwSt.-Nr.
+CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt
+AvailableGlobalDiscounts=Verfügbare absolute Ermässigungen
+NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
+NoContactDefined=Kein Kontakt vorhanden
+AddThirdParty=Geschäftspartner erstellen
+RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
+RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist
+ListOfThirdParties=Liste der Geschäftspartner
+OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte
+TE_GROUP=Grossunternehmen
+ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
+ExportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften
+ImportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften
+ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen)
+SelectCompany=Wählen Sie einen Geschäftspartner
+Organization=Organisation
+YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
+ThirdPartiesArea=Geschäftspartner- und Kontaktbereich
+LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner
+SearchThirdparty=Geschäftspartner suchen
+MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
+MergeThirdparties=Zusammenführen von Geschäftspartnern
+ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Geschäftspartner mit dem aktuellen Geschäftspartner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Geschäftspartner verschoben, so dass Sie das Duplikat löschen können.
+ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt
+ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
new file mode 100644
index 0000000000000000000000000000000000000000..087f6bed2c6e625899bb4b0da5a42a07cd8316ab
--- /dev/null
+++ b/htdocs/langs/de_CH/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Geschäftspartner verbunden
+ByThirdParties=Durch Geschäftspartner
+AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Geschäftspartnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
+LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt.
+SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmässige Berechnung
+ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden
+CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
diff --git a/htdocs/langs/de_CH/contracts.lang b/htdocs/langs/de_CH/contracts.lang
new file mode 100644
index 0000000000000000000000000000000000000000..dd33786259b60c39c83ee3262757bfd1f28edcd9
--- /dev/null
+++ b/htdocs/langs/de_CH/contracts.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - contracts
+Closing=Schliessen
+CloseAContract=Schliessen eines Vertrages
+ConfirmCloseContract=Dies schliesst auch alle verbundenen Leistungen (aktiv oder nicht). Sind sie sicher, dass Sie den Vertrag schliessen möchten?
+ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum <b>%s</b> schliessen?
+CloseService=Leistung schliessen
+CloseRefusedBecauseOneServiceActive=Schliessen nicht möglich, es existieren noch aktive Leistungen
+CloseAllContracts=schliesse alle Vertragsleistungen
+ConfirmMoveToAnotherContractQuestion=Bitte wählen Sie einen bestehenden Vertrag (desselben Geschäftspartners) für die Verschiebung der Leistungen:
+NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang
new file mode 100644
index 0000000000000000000000000000000000000000..95cfe3498e2c20679563a52a92c96e3c267cf20d
--- /dev/null
+++ b/htdocs/langs/de_CH/dict.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryGB=Grossbritannien
+CountryBY=Weissrussland
diff --git a/htdocs/langs/de_CH/donations.lang b/htdocs/langs/de_CH/donations.lang
new file mode 100644
index 0000000000000000000000000000000000000000..5385d86f5862ede24200cb105668a4029cb2ddef
--- /dev/null
+++ b/htdocs/langs/de_CH/donations.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - donations
+FreeTextOnDonations=Freier Text der in der Fusszeile angezeigt wird
diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f2e645876e9822565627db957bde4ed527868783
--- /dev/null
+++ b/htdocs/langs/de_CH/ecm.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ecm
+DocsThirdParties=Dokumente von Geschäftspartnern
+ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e60db13b9f7d31ffb2e6abb7ff9ddc3599f7a182
--- /dev/null
+++ b/htdocs/langs/de_CH/errors.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorFailedToDeleteJoinedFiles=Geschäftspartner kann nicht gelöscht werden. Entfernen Sie zuerst alle verknüpften Dateien.
+ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig.
+ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Geschäftspartner verknüpft.
+ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert.
+ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
+ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Grossbuchstaben und Zahlen enthalten.
+ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht
+ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
+ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Geschäftspartner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Geschäftspartner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen.
+WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c5f231e080039fee1d6730da6abc24ba7fcc486b
--- /dev/null
+++ b/htdocs/langs/de_CH/exports.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - exports
+ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol...
+DataLoadedWithId=Alle Daten werden mit der Import-ID: <b>%s</b> geladen
+ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'>NNNNN' filtert nach kleineren Werten<br>'>NNNNN' filtert nach grösseren Werten
+FilterableFields=filtrierbare Felder
diff --git a/htdocs/langs/de_CH/ftp.lang b/htdocs/langs/de_CH/ftp.lang
new file mode 100644
index 0000000000000000000000000000000000000000..78ec2f3ff9c25626239bd7e5f1217ff3a30c75ab
--- /dev/null
+++ b/htdocs/langs/de_CH/ftp.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - ftp
+ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ...
+FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s
diff --git a/htdocs/langs/de_CH/help.lang b/htdocs/langs/de_CH/help.lang
new file mode 100644
index 0000000000000000000000000000000000000000..06e97c2934e29385a739c541c64f4d87e8234d8a
--- /dev/null
+++ b/htdocs/langs/de_CH/help.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - help
+TypeHelpOnly=Ausschliesslich Hilfe
+ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen.
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ad32b0fb61fb596e71dc3e71a7c31cfe09bfcc62
--- /dev/null
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - holiday
+DeleteCP=Löschen
+ValidEventCP=Bestätigen
+DeleteEventOptionCP=Löschen
diff --git a/htdocs/langs/de_CH/hrm.lang b/htdocs/langs/de_CH/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..6785f446240bbfc53e80b870fc06a490f4809fab
--- /dev/null
+++ b/htdocs/langs/de_CH/hrm.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - hrm
+Establishments=Betriebe
+Establishment=Betrieb
+NewEstablishment=Neuer Betrieb
+DeleteEstablishment=Betrieb löschen
+ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diesen Betrieb löschen wollen?
+OpenEtablishment=Betrieb wählen
+CloseEtablishment=Betrieb schliessen
diff --git a/htdocs/langs/de_CH/incoterm.lang b/htdocs/langs/de_CH/incoterm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..cb9a414cb548688127fdad1400a663b6a930585c
--- /dev/null
+++ b/htdocs/langs/de_CH/incoterm.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - incoterm
+IncotermFunctionDesc=Incoterms-Funktion aktivieren (Geschäftspartner, Angebot, Auftrag, Rechnung, Lieferung , Bestellung)
diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8e65157cc8452235ef966e4fc2d2e07b294c1ead
--- /dev/null
+++ b/htdocs/langs/de_CH/install.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - install
+DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners ausserhalb Ihres Webverzeichnisses.
+ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"...
+CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschliessend auf F5 um die Seite neu zu laden.
+CharacterSetClientComment=Wählen Sie den gewünschten Zeichensatz für die Anzeige im Web.<br/>Standardmässig empfiehlt sich jener Ihrer Datenbank.
diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang
new file mode 100644
index 0000000000000000000000000000000000000000..9494ea776fc80c756e3f7059b9b5b091bdb3bdb3
--- /dev/null
+++ b/htdocs/langs/de_CH/languages.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_en_GB=Englisch (Grossbritannien)
+Language_fi_FI=Finnisch
diff --git a/htdocs/langs/de_CH/link.lang b/htdocs/langs/de_CH/link.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ab75d49a7c55ddcd48f4329ee5b526acdff29714
--- /dev/null
+++ b/htdocs/langs/de_CH/link.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - link
+URLToLink=URL zum Verlinken
diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang
new file mode 100644
index 0000000000000000000000000000000000000000..63d482c20d3ec65be88eabe1531b3d13f9cc2198
--- /dev/null
+++ b/htdocs/langs/de_CH/loan.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - loan
+ErrorLoanCapital=Die Kreditsumme muss eine Nummer sein und grösser als 0
+ErrorLoanLength=Die Kreditdauer muss eine Nummer sein und grösser als 0
+ErrorLoanInterest=Die jährlichen Zinsen müssen eine Nummer sein und grösser als 0
+AmortizationPaymentDesc=Die <a href="#amortization">Amortisation</a> reisst ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht.
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2b2e13edd421d340fb9f111df93e96473d2edb46
--- /dev/null
+++ b/htdocs/langs/de_CH/mails.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - mails
+MailingModuleDescContactCompanies=Kontakte aller Geschäftspartner (Kunden, Leads, Lieferanten, ...)
+MailingModuleDescContactsCategories=Geschäftspartner-Kontakte (nach Kategorie)
+MailingModuleDescDolibarrContractsLinesExpired=Geschäftspartner mit abgelaufenen Vertragspositionen
+MailingModuleDescContactsByCompanyCategory=Kontakt über Geschäftspartner (durch Kategorie)
+MailingModuleDescContactsByFunction=Kontakt über Geschäftspartner (durch Position/Funktion)
+NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte
+NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 6a5173b676f5e20075d174736513317b97e7b2a0..9d91d07e80a562d22a12335c015d027ac4290d65 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -2,20 +2,50 @@
DIRECTION=ltr
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
-SeparatorDecimal=,
-SeparatorThousand=None
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%Y
-FormatDateShortJava=dd/MM/yyyy
-FormatDateShortJavaInput=dd/MM/yyyy
-FormatDateShortJQuery=dd/MM/yy
-FormatDateShortJQueryInput=dd/MM/yy
+SeparatorDecimal=.
+SeparatorThousand='
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.MM.yy
+FormatDateShortJQueryInput=dd.MM.yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
-FormatDateHourShort=%d/%m/%Y %H:%M
-FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourShort=%d.%m.%Y %H:%M
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
+ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
+Close=Schliessen
+Close2=Schliessen
+ValidateAndApprove=Freigeben und bestätigen
+NoUserGroupDefined=Keine Benutzergruppe definiert
+DateClosing=Schliessungsdatum
+MinuteShort=min
+SupplierProposalUHT=Preisempfehlung Lieferant VP (netto)
+TotalTTCShort=Totalbetrag (inkl. MwSt.)
+TotalHT=Totalbetrag
+TotalHTforthispage=Totalbetrag für diese Seite
+ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
+ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
+AddressesForCompany=Adressen für den Geschäftspartner
+ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
+Refused=zurückgewiesen
+Size=Grösse
+ByCompanies=Von Geschäftspartnern
+NbOfThirdParties=Anzahl der Geschäftspartner
+CloseWindow=Fenster schliessen
+NoMobilePhone=Kein Mobiltelefon
+FreeLineOfType=Freitext vom Typ
+ConfirmDeleteAFile=Sind Sie sicher, dass Sie diese Datei löschen möchten?
+Sincerely=Mit freundlichen Grüssen
+ShortTuesday=D
+ShortWednesday=M
+ShortThursday=D
+Select2Enter=Eingabe
+SearchIntoExpenseReports=Spesenrapporte
diff --git a/htdocs/langs/de_CH/margins.lang b/htdocs/langs/de_CH/margins.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2434a3d0f333053fac184cdc323b8507fd803888
--- /dev/null
+++ b/htdocs/langs/de_CH/margins.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE=Kaufpreis / Kosten standardmässig vorgeschlagen für Standardmargenkalkulation empfohlen\n
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
new file mode 100644
index 0000000000000000000000000000000000000000..fc8cca3a7c16c20feba3e4af90bf5d48cbef7a0b
--- /dev/null
+++ b/htdocs/langs/de_CH/members.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - members
+MemberStatusDraftShort=Entwurf
+DeleteType=Löschen
+LastMembers=Letzte %s Mitglieder
+LastSubscriptionDate=Datum der letzten Mitgliedschaft
+LastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags
diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang
new file mode 100644
index 0000000000000000000000000000000000000000..11b1970fbfd5b17990b434edea644ee4e6e81a87
--- /dev/null
+++ b/htdocs/langs/de_CH/opensurvey.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
new file mode 100644
index 0000000000000000000000000000000000000000..f408a53cddc032712412b371c0ba6934a3b2856c
--- /dev/null
+++ b/htdocs/langs/de_CH/orders.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Kundenauftrags-Übersicht
+CloseOrder=Bestellung schliessen
+ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schliessen? Nach ihrer Schliessung kann eine Bestellung nur mehr in Rechnung gestellt werden.
+ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schliessen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden.
+UseCustomerContactAsOrderRecipientIfExist=Adresse des Kundenkontakts statt des Geschäftspartners für die Zustellung verwenden
+Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
+PDFEdisonDescription=Eine einfache Bestellvorlage
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ba9d5e62b847488f355bca150828e61d08fcbfdc
--- /dev/null
+++ b/htdocs/langs/de_CH/other.lang
@@ -0,0 +1,13 @@
+# Dolibarr language file - Source file is en_US - other
+Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
+TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente
+MaxSize=Maximalgrösse
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
+SizeUnitfoot=Fuss
+ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Geschäftspartnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
+NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden
+FileIsTooBig=Dateien sind zu gross
diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang
new file mode 100644
index 0000000000000000000000000000000000000000..fc2e4cb21cfd8847fea8bcfce7a349b9a6e930b7
--- /dev/null
+++ b/htdocs/langs/de_CH/printing.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - printing
+IPP_BW=schwarz / weiss
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..cbbcb51e53742ce99d9cd8b051af82e153fdb8a5
--- /dev/null
+++ b/htdocs/langs/de_CH/products.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - products
+SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
+FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Geschäftspartner wählen.
+DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Geschäftspartner %s unvollständig.
+BarCodeDataForThirdparty=Barcode-Information von Geschäftspartner %s:
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
new file mode 100644
index 0000000000000000000000000000000000000000..12248bf31c149036914f56008c8138ae5983c745
--- /dev/null
+++ b/htdocs/langs/de_CH/projects.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - projects
+MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind.
+CloseAProject=Projekt schliessen
+ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schliessen?
+ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
+LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
+OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..80a9b4ac4043e0f02ffd9533d1f0393cd74a7372
--- /dev/null
+++ b/htdocs/langs/de_CH/propal.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - propal
+PropalsToClose=Zu schliessende Angebote
+CloseAs=Schliessen mit Status
+DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage)
+UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden
+TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot
+DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schliessen wollen (zur Verrechung)
+DefaultModelPropalClosed=Standard-Template, wenn sie ein Angebot schliessen wollen (ohne Rechnung)
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..661ea2d963192cba7d7fc783c981b019af4b1091
--- /dev/null
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschliesslich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..67386825eecaec7e97a5b8c9efdb1c7793c978d2
--- /dev/null
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+supplier_proposalDESC=Preisanfragen Lieferant verwalten
+supplier_proposalMENU_LEFT_TITLE_NEW=Neue Anfrage
+CommRequest=Generelle Preisanfrage
+CommRequests=Generelle Preisanfragen
+SearchRequest=Anfragen finden
+DraftRequests=Entwürfe Preisanfragen
+LastModifiedRequests=Die letzten %s geänderten Preisanfragen
+RequestsOpened=Offene Preisanfragen
+NewAskPrice=Neue Preisanfrage
+NewAsk=Neue Anfrage
+ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen <b>%s</b> bestätigen wollen?
+DateAsk=Datum der Anfrage
+DeleteAsk=Anfrage löschen
+ValidateAsk=Anfrage bestätigen
+AddAsk=Neue Anfrage erstellen
+CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage)
+CreateEmptyAsk=Leere Anfrage erstellen
+CloneAsk=Preisanfrage duplizieren
+ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> duplizieren wollen?
+ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> wiedereröffnen wollen?
+SendAskByMail=Preisanfrage mit E-Mail versenden
+SendAskRef=Preisanfrage %s versenden
+ConfirmDeleteAsk=Sind Sie sicher, dass Sie diese Preisanfrage löschen wollen?
+DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...)
+CommercialAsk=Preisanfrage
diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2a59e7df5229db756e366eada7c13e3ff5477d23
--- /dev/null
+++ b/htdocs/langs/de_CH/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+CompanyVisited=Besuchte Firma/Stiftung
+AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung
+TripSociete=Information Firma
+NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen.
+RefuseTrip=Verweigern einer Spesenabrechnung
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
new file mode 100644
index 0000000000000000000000000000000000000000..2c7c3ab6726538397b9197881be9c59f03fa6983
--- /dev/null
+++ b/htdocs/langs/de_CH/users.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - users
+LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen
+LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft
+CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen
+CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Geschäftspartner-Kontakts.
+UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft)
+UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft)
+ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Geschäftspartner erstellen?
+NameToCreate=Name des neuen Geschäftspartners
diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang
new file mode 100644
index 0000000000000000000000000000000000000000..45209a9de10701d1437370f01afb30df7dbd968a
--- /dev/null
+++ b/htdocs/langs/de_CH/withdrawals.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+ThirdPartyBankCode=BLZ Geschäftspartner
+ThirdPartyDeskCode=Schalter-Code Geschäftspartner
+NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern.
+WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen?
diff --git a/htdocs/langs/de_CH/workflow.lang b/htdocs/langs/de_CH/workflow.lang
new file mode 100644
index 0000000000000000000000000000000000000000..58bc3f11d07ea1114ba93cad7092ddd3febdb7e6
--- /dev/null
+++ b/htdocs/langs/de_CH/workflow.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmässig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren.
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 602437fa42cd35d3b091597f292a146c03cf97a2..20dfb74587f8d96b325ddbe04b4aeb8c1e2d345f 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Export-Datei
ACCOUNTING_EXPORT_DATE=Das Datumsformat für die Exportdatei.
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,13 +11,11 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Buchhaltung
Globalparameters=Globale Parameter
-Chartofaccounts=Kontenplan
-Fiscalyear=Fiskalische Jahre
Menuaccount=Buchhaltung Konten
Menuthirdpartyaccount=Partnerkonten
MenuTools=Hilfsprogramme
-ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul
+ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul
Journaux=Journale
JournalFinancial=Finanz-Journale
Exports=Exports
@@ -29,27 +26,21 @@ Selectmodelcsv=Wählen Sie ein Exportmodell
Modelcsv_normal=Klassischer Export
Modelcsv_CEGID=Export zu CEGID Expert
BackToChartofaccounts=Zurück zum Kontenplan
-Back=Rückkehr
+Back=Rückkehr
Definechartofaccounts=Kontenplan definieren
Selectchartofaccounts=Kontenplan wählen
-Validate=Freigeben
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
AccountAccounting=Buchhaltungs Konto
AccountAccountingSuggest=Accounting account suggest
Ventilation=Abbauen
-ToDispatch=Zu versenden
-Dispatched=Versandt
CustomersVentilation=Kundenabbau
SuppliersVentilation=Lieferantenabbau
TradeMargin=Handelsspanne
Reports=Berichte
ByCustomerInvoice=Nach Kundenrechnungen
-ByMonth=Nach Monat
NewAccount=Neues Buchhaltungskonto
-Update=Aktualisieren
-List=Liste
Create=Erstelle
CreateMvts=Erstelle Lagerbewegung
UpdateAccount=Änderung eines Bilanz-Kontos
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Kontostand pro Monat
AccountingVentilation=Rechnungswesenabbau
AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
-Line=Zeile
CAHTF=Total purchase supplier before tax
InvoiceLines=Rechnungszeile bereinigen
@@ -112,22 +102,19 @@ Docref=Referenz
Numerocompte=Konto
Code_tiers=Partner
Labelcompte=Konto-Beschriftung
-Debit=Soll
-Credit=Haben
-Amount=Betrag
Sens=Zweck
Codejournal=Journal
DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
-SellsJournal=Verkaufsjournal
-PurchasesJournal=Einkaufsjournal
DescSellsJournal=Verkaufsjournal
DescPurchasesJournal=Einkaufsjournal
BankJournal=Bankauszug
DescBankJournal=Bankjournal enthält alle Arten von anderen Zahlungsmitteln als Barzahlungen
CashJournal=Kassenbeleg
DescCashJournal=Barjournal enthält die Zahlungsart: bar
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Barzahlung
@@ -150,9 +137,6 @@ Pcgversion=Version des Plans
Pcgtype=Kontenklasse
Pcgsubtype=Unterkontenklasse
Accountparent=Wurzeln des Kontos
-Active=Auszug
-
-NewFiscalYear=Neues fiskalisches Jahr
DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index aba9014289506046aca4debe26c4a4fb8cdb2bb4..4013c767ff0925ab2a5a1638998581a9717e23b6 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Reihungsnummer für definition der Menüposition
PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt
AllMenus=Alle
NotConfigured=Nicht konfiguriert
-Setup=Einstellungen
Activation=Aktivierung
Active=Aktiv
SetupShort=Einstellungen
@@ -193,15 +192,12 @@ ExportOptions=Exportoptionen
AddDropDatabase=DROP DATABASE Befehl hinzufügen
AddDropTable=DROP TABLE Befehl hinzufügen
ExportStructure=Struktur
-Datas=Daten
NameColumn=Name der Spalten
ExtendedInsert=Erweiterte INSERTS
NoLockBeforeInsert=Keine Sperrebefehle für INSERT
DelayedInsert=Verzögerte INSERTS
EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien
IgnoreDuplicateRecords=Datensatzduplikate ignorieren (INSERT IGNORE)
-Yes=Ja
-No=Nein
AutoDetectLang=Automatische Erkennung (Browser-Sprache)
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
Rights=Berechtigungen
@@ -241,7 +237,7 @@ DolibarrProjectLeader=Projektleiter
Developpers=Entwickler/Mitwirkende
OtherDeveloppers=Andere Entwickler/Mitwirkende
OfficialWebSite=Offizielle Website
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lokale Webseite (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr Offizielle Demo
OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
MAIN_SMS_SENDMODE=Methode zum Senden von SMS
MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschließend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
+SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen
ModuleFamilyBase=System
ModuleFamilyCrm=Kundenverwaltung (CRM)
-ModuleFamilyProducts=Produktverwaltung
-ModuleFamilyHr=Personalverwaltung
+ModuleFamilyProducts=Produktverwaltung (WW)
+ModuleFamilyHr=Personalverwaltung (PM)
ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
ModuleFamilyOther=Andere
ModuleFamilyTechnic=Multi-Module Werkzeuge
ModuleFamilyExperimental=Experimentelle Module
ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen)
ModuleFamilyECM=Inhaltsverwaltung (ECM)
+ModuleFamilyPortal=Websites und weitere Frontal-Anwendung
+ModuleFamilyInterface=Schnittstellen zu externen Systemen
MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
@@ -331,7 +329,7 @@ UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateib
SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen
UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
-DisableLinkToHelp=Link zur "<b>%s Online-Hilfe</b>" auf der linken Seite ausblenden
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen.
ModuleDisabled=Modul deaktiviert
ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt
@@ -340,7 +338,7 @@ MinLength=Mindestlänge
LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b> oder <b>.ods</b> enden.
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
@@ -354,7 +352,7 @@ ThemeDir=Verzeichnis Layout-Vorlagen
ConnectionTimeout=Verbindung Timeout
ResponseTimeout=Antwort Timeout
SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
-ModuleMustBeEnabledFirst=Modul <b>%s</b> muss erst aktiviert werden bevor diese Funktion verfügbar ist.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Schlüssel um die URLs zu entschlüsseln
NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden.
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem gener
HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Bibliothek
UrlGenerationParameters=Parameter zum Sichern von URLs
SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Verknüpftes Objekt
ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
-ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle<br>Syntax : \ntable_name:label_field:id_field::filter<br>Beispiel :\nc_typent:libelle:id::filter<br><br> \nFilter kann ein einfacher Test (z.B. aktiv = 1) angezeigt werden nur aktiv, Wert <br> wenn Sie auf extrafields filtern möchten verwenden syntaxt extra.fieldcode = ... (wo Feld-Code ist der Code, der extrafield) <br><br> Um die Liste haben, je nach dem anderen : \n<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameter-Liste stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filter<br> Beispiel:c_typent:libelle:id::filter <br><br> Filter kann ein einfacher Test (zB active=1) nur aktive Wert angezeigt, wenn Sie filtern <br> wenn Sie auf extrafields filtern möchten verwenden Sie syntaxt extra.fieldcode=... \n\n(wobei fieldcode ist der Code vom extrafield) <br><br> \num die Liste basierend auf einer anderen zu haben<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
@@ -466,7 +466,7 @@ Module70Name=Arbeitseinsätze
Module70Desc=Serviceverwaltung
Module75Name=Spesen- und Reiseaufzeichnungen
Module75Desc=Reise- und Fahrtspesenverwaltung
-Module80Name=Auslieferungen
+Module80Name=Lieferungen
Module80Desc=Versand und Lieferauftragsverwaltung
Module85Name=Banken und Kassen
Module85Desc=Verwaltung von Bank- oder Bargeldkonten
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Termine/Aufgaben und Terminplanung
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
-Module2600Name=API-Dienste (Web-Services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service.
-Module2610Name=API-Dienste (Web-Services REST)
+Module2610Name=API/Web Services (REST Server)
Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
-Module2650Name=WebServices (Client)
-Module2650Desc=Aktiviere den Dolibarr Web Services Client (kann verwendet werden um Daten / Anforderungen an externe Server zu schicken. Nur Lieferantenbestellungen werden derzeit unterstützt)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
Module2800Desc=FTP-Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind Konvertierung
Module3100Name=Skype
-Module3100Desc=Skypebutton hinzufügen in in Karte von Kontakten / Drittparteien / Mitgliedern
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=PV
+Module4000Desc=Personalverwaltung
Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
Module6000Name=Workflow
@@ -636,7 +638,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten
Permission163=Service/Abonnement in einem Vertrag aktivieren
Permission164=Service/Abonnement in einem Vertrag deaktivieren
Permission165=Verträge/Abonnement löschen
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
Permission172=Reise- und Spesenabrechnung erstellen/ändern
Permission173=Reise- und Spesenabrechnung verwerfen
Permission174=Alle Reise- und Spesenabrechnung einsehen
@@ -731,7 +733,7 @@ Permission538=Leistungen exportieren
Permission701=Spenden einsehen
Permission702=Spenden erstellen/bearbeiten
Permission703=Spenden löschen
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
Permission772=Spesenabrechnung erstellen/ändern
Permission773=Spesenabrechnung löschen
Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen)
@@ -768,12 +770,12 @@ Permission1237=Lieferantenbestellungen mit Details exportieren
Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
Permission1421=Exportieren von Kundenaufträge und Attribute
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen)
+Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
+Permission20003=Urlaubsanträge löschen
+Permission20004=Spesenabrechnungen einsehen (Alle Benutzer)
+Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten
+Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
Permission23001=anzeigen cronjobs
Permission23002=erstellen/ändern cronjobs
Permission23003=cronjobs löschen
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=-
VATIsNotUsedExampleFR=-
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Zweite Steuer nutzen
LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer)
LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
LocalTax1Management=Zweite Steuer-Art
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Dritte Steuer nutzen
LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer)
LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
@@ -922,7 +922,6 @@ MenuCompanySetup=Firma/Stiftung
MenuNewUser=Neuer Benutzer
MenuTopManager=Verwaltung Top-Menü
MenuLeftManager=Verwaltung des Menüs links
-MenuManager=Menüverwaltung
MenuSmartphoneManager=Smartphone Menüverwaltung
DefaultMenuTopManager=Top-Menüverwaltung
DefaultMenuLeftManager=Verwaltung linkes Menü
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
Skin=grafische Oberfläche
DefaultSkin=Standardvorlage grafische Oberfläche
MaxSizeList=Maximale Listenlänge
-DefaultMaxSizeList=Maximale Listenlänge (Standard)
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Nachricht des Tages
MessageLogin=Nachricht auf der Anmeldeseite
PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
EnableMultilangInterface=Mehrsprachigkeit aktivieren
EnableShowLogo=Logo über dem linken Menü anzeigen
-EnableHtml5=Html5 aktivieren (Entwickler - Nur im Eldy template verwenden)
SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert
CompanyInfo=Information über die Firma/Institution
CompanyIds=Firmen-/Stiftungs-IDs
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Be
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich
Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme.
SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte:
SetupDescription3=Die Einstellungen unter <b>Firma/Stiftung</b> werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt.
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur
CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten
DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen
AvailableModules=Verfügbare Module
+DeprecatedModules=Veraltete Module
ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
SessionTimeOut=Sitzungszeitbegrenzung
SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.<br>Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa <b>%s/%s</b> beenden - allerdings erst nach dem Start einer anderen Sitzung.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug installiert.
XCacheInstalled=XCache installiert.
AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Bearbeitung von Feld %s
-FixTZ=Zeitzonen-Korrektur
FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
GetBarCode=Erhalten Sie einen Barcode
EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden.
##### Module password generation
PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
-PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Benutzer- und Gruppeneinstellunen
GeneratePassword=Passwort erstellen
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Damit die Verschlüsselung der Passwörter in der Da
DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
UsersSetup=Benutzermoduleinstellungen
UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich
+##### HRM setup #####
+HRMSetup=PV Modul Einstellungen
##### Company setup #####
CompanySetup=Unternehmenseinstellungen
CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=PDF-Gutschriftsvorlagen
CreditNote=Gutschrift
CreditNotes=Gutschriften
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Wiederholbare Rechnungen deaktivieren
SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen
SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen
FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer)
+PaymentsNumberingModule=Zahlungen Nummerierungs Module
##### Proposals #####
PropalSetup=Angebotsmoduleinstellungen
CreateForm=Erzeuge Formulare
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Freier Rechtstext für Angebote
WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
##### SupplierProposal #####
-SupplierProposalSetup=Lieferanten Preisauskunft Moduleinstellungen
-SupplierProposalNumberingModules=Nummerierungsmodul Preisanfragen Lieferanten
-SupplierProposalPDFModules=Lieferanten Preisauskunft Dokumentvorlagen
-FreeLegalTextOnSupplierProposal=Freier Text auf Preisauskunft Lieferanten
-WatermarkOnDraftSupplierProposal=Wasserzeichen auf Lieferanten-Preisauskunft Entwurf (keines, wenn leer)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fragen Sie nach Bankkonto Bestimmungsort von der Preisauskunft
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Bestellverwaltungseinstellungen
OrdersNumberingModules=Bestellnumerierungs-Module
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Verträge Nummerierung Module
TemplatePDFContracts=Vertragsvorlagen
FreeLegalTextOnContracts=Freier Text in Verträgen
WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer)
+ContractsAndServices=Liste von Verträgen und Leistungen
##### Members #####
MembersSetup=Mitglieder-Modul Setup
MemberMainOptions=Haupteinstellungen
@@ -1396,10 +1405,10 @@ ProductServiceSetup=Produkte und Leistungen Module Einstellungen
NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit)
ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
-ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
+ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup)
MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Verwende nächste Produkt Ref. wenn ein Produkt %s dupliziert wird (verfügbar, wenn Maske konfiguriert)
UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
UseEcoTaxeAbility=Umweltabgaben unterstüzten
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
ProductOtherConf= Konfiguration Produkt-/Services
+IsNotADir=ist kein Verzeichnis!
##### Syslog #####
SyslogSetup=Protokollierungsmodul-Einstellungen
SyslogOutput=Protokollausgabe
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menü bearbeiten
DeleteMenu=Menüeintrag löschen
ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag <b>%s</b> wirklich löschen?
-DeleteLine=Zeile löschen
-ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen
OptionVatMode=MwSt. fällig
@@ -1546,12 +1555,14 @@ AgendaSetup=Aufgaben/Termine-Modul Einstellungen
PasswordTogetVCalExport=Passwort für den VCal-Export
PastDelayVCalExport=Keine Termine exportieren die älter sind als
AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden.
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
##### ClickToDial #####
-ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of Sales
CashDeskSetup=Kassenmoduleinstellungen
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der
ApiSetup=API-Modul-Setup
ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
-ApiProductionMode=Aktiviere Produktionsmodus
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=Sie können das API mit dieser URL verwenden
ApiExporerIs=Sie können das API unter dieser URL erkunden
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
@@ -1614,7 +1625,7 @@ TaskModelModule=Vorlage für Arbeitsberichte
UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
##### ECM (GED) #####
ECMSetup = EDM-Einstellungen
-ECMAutoTree = Automatischer Baumansicht
+ECMAutoTree = Zeige auch die automatischen Baum-Ordner und Dokument
##### Fiscal Year #####
FiscalYears=Fiskalische Jahre
FiscalYear=Fiskalisches Jahr
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Fiskalisches Jahr öffnen
CloseFiscalYear=Fiskalisches Jahr schließen
DeleteFiscalYear=Fiskalisches Jahr löschen
ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
-Opened=geöffnet
-Closed=Geschlossen
AlwaysEditable=kann immer bearbeitet werden
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Großbuchstaben
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier b
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong> zu Wert aktiviert <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
BackgroundColor=Hintergrundfarbe
TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
MailToThirdparty=Um Email von Partner zu schicken
+ByDefaultInList=Standardanzeige als Listenansicht
+YouUseLastStableVersion=Sie verwenden die letzte stabile Version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 064c394b70e46703744cd848d56873d34aa4f1dd..8c65b68d05877bc96d44e1df17e930ff51dc48c2 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag
ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
StartDate=Anfangsdatum
EndDate=Enddatum
-RejectCheck=Check returned
+RejectCheck=Überprüfung zurückgewiesen
ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
+CheckRejected=Überprüfung zurückgewiesen
+CheckRejectedAndInvoicesReopened=Überprüfung zurückgewiesen und Rechnungen wieder geöffnet
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index ac41d43b197c638904e4e3808efe16758db3f434..44dfc22e0e918c94989709e4e227de7a87cfd65a 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Rückzahlung
Payments=Zahlungen
PaymentsBack=Rückzahlungen
PaidBack=Zurück bezahlt
-DatePayment=Zahlungsdatum
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt umwandeln? <br>Das Gutschriftsguthaben wird dadurch als Rabatt auswählbar und lässt sich dadurch auf eine offene oder zukünftige Kundenrechnung anwenden.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
PaymentRule=Zahlungsregel
PaymentMode=Zahlungsart
+PaymentModeShort=Zahlungsart
PaymentTerm=Zahlungskonditionen
PaymentConditions=Zahlungsbedingungen
PaymentConditionsShort=Zahlungsziel
@@ -88,6 +88,7 @@ ClassifyCanceled=Rechnung 'aufgegeben'
ClassifyClosed=Als 'geschlossen' markieren
ClassifyUnBilled=Als "nicht verrechnet" markieren
CreateBill=Rechnung erstellen
+CreateCreditNote=Gutschrift erstellen
AddBill=Rechnung/Gutschrift erstellen
AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen
DeleteBill=Lösche Rechnung
@@ -101,7 +102,6 @@ ConvertToReduc=In Rabatt umwandeln
EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
-Amount=Betrag
PriceBase=Preis
BillStatus=Rechnung Status
BillStatusDraft=Entwurf (freizugeben)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Zeige Ersatzrechnung
ShowInvoiceAvoir=Zeige Gutschrift
ShowInvoiceDeposit=Show Anzahlung Rechnung
ShowPayment=Zeige Zahlung
-File=Datei
AlreadyPaid=Bereits bezahlt
AlreadyPaidBack=Bereits zurückbezahlt
AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen)
@@ -216,7 +215,7 @@ DateEcheance=Zahlungsfrist (Limit)
DateInvoice=Rechnungsdatum
NoInvoice=Keine Rechnung
ClassifyBill=Rechnung einordnen
-SupplierBillsToPay=Offene Lieferantenrechnungen
+SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
CustomerBillsUnpaid=Offene Kundenrechnungen
NonPercuRecuperable=Nicht erstattungsfähig
SetConditions=Zahlungskonditionen einstellen
@@ -235,10 +234,9 @@ ExportDataset_invoice_1=Kundenrechnungen und -positionen
ExportDataset_invoice_2=Kundenrechnungen und -zahlungen
ProformaBill=Proforma-Rechnung:
Reduction=Ermäßigung
-ReductionShort=Ermäßigung
+ReductionShort=Rabatt
Reductions=Ermäßigungen
-ReductionsShort=Ermäßigungen
-Discount=Rabatt
+ReductionsShort=Rabatte
Discounts=Rabatte
AddDiscount=Rabattregel hinzufügen
AddRelativeDiscount=Jeweiligen Rabatt erstellen
@@ -329,14 +327,14 @@ PaymentTypeCB=Kreditkarte
PaymentTypeShortCB=Kreditkarte
PaymentTypeCHQ=Scheck
PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Interbank Zahlung
+PaymentTypeShortTIP=Interbank
PaymentTypeVAD=Online-Zahlung
PaymentTypeShortVAD=Online-Zahlung
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Ratenzahlung
+PaymentTypeShortTRA=Rate
+PaymentTypeFAC=Nachnahme
+PaymentTypeShortFAC=Nachnahme
BankDetails=Bankverbindung
BankCode=Bankleitzahl
DeskCode=Desk-Code
@@ -351,9 +349,9 @@ ExtraInfos=Zusatzinformationen
RegulatedOn=Gebucht am
ChequeNumber=Schecknummer
ChequeOrTransferNumber=Scheck-/Überweisungsnummer
-ChequeMaker=Scheckaussteller
+ChequeMaker=Scheck / Transfer Übermittler
ChequeBank=Scheckbank
-CheckBank=Prüfe
+CheckBank=Scheck
NetToBePaid=Netto Zahlbetrag
PhoneNumber=Tel
FullPhoneNumber=Telefon
@@ -382,16 +380,16 @@ ChequesReceipts=Scheckeinnahmen
ChequesArea=Schecks
ChequeDeposits=Scheckeinlagen
Cheques=Schecks
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Scheck Nr.
+NbCheque=Schecknummer
CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s
UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
PaymentInvoiceRef=Die Zahlung der Rechnung %s
ValidateInvoice=Rechnung freigeben
-Cash=Bargeld
-Reported=Verspätet
+Cash=Bar
+Reported=Verzögert
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
ExpectedToPay=Erwartete Zahlung
@@ -407,7 +405,7 @@ RevenueStamp=Steuermarke
YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index b9479edcda5cce70559fe5ef865809c9e438c7be..759f51af0ca1703aee0791b7723bc0890f37609d 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Letzte %s ältesten aktive Kontakte mit abgelaufenem Dien
BoxTitleLastActionsToDo=%s letzte Ereignisse zu erledigen
BoxTitleLastContracts=%s zuletzt bearbeitete Verträge
BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden
-BoxTitleLastModifiedExpenses=Zuletzt geändert %s Aufwendungen
+BoxTitleLastModifiedExpenses=Zuletzt %s geänderte Spesenabrechnungen
BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s
LastRefreshDate=Letztes Aktualisierungsdatum
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index f6955bd1b0966bc2577c779783c15f124e61abc3..64c14f619df56cd9caa09b6c05523edad9e801d4 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Bericht von den Kunden
ReportByQuarter=Bericht Quartal
CivilityCode=Anrede
RegisteredOffice=Firmensitz
-Name=Name
Lastname=Nachname
Firstname=Vorname
PostOrFunction=Posten / Funktion
@@ -64,6 +63,7 @@ UserTitle=Anrede
Surname=Nachname
Address=Adresse
State=Bundesland
+StateShort=Staat
Region=Region
Country=Land
CountryCode=Ländercode
@@ -88,8 +88,10 @@ VATIsNotUsed=Nicht MwSt-pflichtig
CopyAddressFromSoc=Übernehme die Adresse vom Partner
NoEmailDefined=Es wurde keine Mailadresse definiert
##### Local Taxes #####
+LocalTax1IsUsed=Nutze zweite Steuer
LocalTax1IsUsedES= RE wird verwendet
LocalTax1IsNotUsedES= RE wird nicht verwendet
+LocalTax2IsUsed=Nutze dritte Steuer
LocalTax2IsUsedES= IRPF wird verwendet
LocalTax2IsNotUsedES= IRPF wird nicht verwendet
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. ID 2
ProfId3Short=Prof. ID 3
ProfId4Short=Prof. ID 4
ProfId5Short=Prof. ID 5
-ProfId6Short=-
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -122,10 +124,10 @@ ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
+ProfId1AT=Prof Id 1
+ProfId2AT=Gerichtsstand
+ProfId3AT=Firmenbuchnummer
+ProfId4AT=Prof Id 4
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
@@ -284,6 +286,8 @@ PersonalInformations=Persönliche Daten
AccountancyCode=Kontierungs-Code
CustomerCode=Kunden-Nummer
SupplierCode=Lieferanten-Code
+CustomerCodeShort=Kunden-Nr.
+SupplierCodeShort=Lieferanten-Nr.
CustomerAccount=Kundenkonto
SupplierAccount=Lieferanten-Konto
CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Liste der Kunden-Kontakte
ListOfSuppliersContacts=Liste der Lieferanten-Kontakte
ListOfCompanies=Liste der Unternehmen
ListOfThirdParties=Liste der Partner
-ShowCompany=Unternehmen anzeigen
+ShowCompany=Partner anzeigen
ShowContact=Zeige Kontaktangaben
ContactsAllShort=Alle (Kein Filter)
ContactType=Kontaktart
@@ -320,7 +324,7 @@ LastContacts=Letzte Kontakte
MyContacts=Meine Kontakte
Phones=Telefone
Capital=Kapital
-CapitalOf=Kapital %s
+CapitalOf=Stammkapital: %s
EditCompany=Unternehmen bearbeiten
EditDeliveryAddress=Lieferadresse bearbeiten
ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant
@@ -338,7 +342,7 @@ ProspectLevel=Lead-Potenzial
ContactPrivate=Privat
ContactPublic=Öffentlich
ContactVisibility=Sichtbarkeit
-ContactOthers=Other
+ContactOthers=Sonstige
OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte
ProspectStatus=Lead-Status
PL_NONE=Keine
@@ -382,7 +386,7 @@ ExportDataset_company_2=Kontakte und Eigenschaften
ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften
ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute
ImportDataset_company_3=Bankverbindung
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Partner/ Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen)
PriceLevel=Preisstufe
DeliveriesAddress=Lieferadressen
DeliveryAddress=Lieferadresse
@@ -414,7 +418,7 @@ UniqueThirdParties=Gesamte Anzahl der Kontakte
InActivity=Aktiv
ActivityCeased=Inaktiv
ActivityStateFilter=Status
-ProductsIntoElements=Liste von Produkten in %s
+ProductsIntoElements=Liste von Produkten/Leistungen in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung
OutstandingBill=Max. für ausstehende Rechnung
OutstandingBillReached=Maximum für ausstehende Rechnung erreicht
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 62139cc5b1e04a6c2e9097c44ea080e598bdec9b..d1127bb4f7427603bb92e99d54a59f098f90e679 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Liste der Zahlungen
ListOfPayments=Liste der Zahlungen
ListOfCustomerPayments=Liste der Kundenzahlungen
ListOfSupplierPayments=Liste der Lieferantenzahlungen
-DatePayment=Zahlungsdatum
DateStartPeriod=Startdatum für Zeitraum
DateEndPeriod=Enddatum für Zeitraum
NewVATPayment=Neue MwSt. Zahlung
-newLT2PaymentES=Neue EKSt. Zahlung
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=Neue RE Zahlung
-LT2PaymentES=EKSt. Zahlung
-LT2PaymentsES=EKSt. Zahlungen
+newLT2PaymentES=Neue EKSt. Zahlung
LT1PaymentES=RE Zahlung
LT1PaymentsES=RE Zahlungen
+LT2PaymentES=EKSt. Zahlung
+LT2PaymentsES=EKSt. Zahlungen
VATPayment=MwSt.-Zahlung
VATPayments=MwSt-Zahlungen
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Umsatzsteuer Rückerstattung
+Refund=Rückerstattung
SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
ShowVatPayment=Zeige MwSt. Zahlung
TotalToPay=Zu zahlender Gesamtbetrag
TotalVATReceived=Summe vereinnahmte MwSt.
CustomerAccountancyCode=Kontierungscode Kunde
SupplierAccountancyCode=Kontierungscode Lieferant
+CustomerAccountancyCodeShort=Buchh.-Konto Kunde
+SupplierAccountancyCodeShort=Buchh.-Konto Lieferant
AccountNumberShort=Kontonummer
AccountNumber=Kontonummer
NewAccount=Neues Konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus <b>%sEin
SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>Istbesteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern
-RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
-RulesResultInOut=- Es sind nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt enthalten. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br>
-RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
+RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
@@ -192,7 +199,6 @@ ByProductsAndServices=Nach Produkten und Leistungen
RefExt=Externe Referenz
ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln".
LinkedOrder=Link zur Bestellung
-ReCalculate=Neuberechnung
Mode1=Methode 1
Mode2=Methode 2
CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet
TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b> ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul Buchhaltung).
CalculationMode=Berechnungsmodus
AccountancyJournal=Buchhaltungscode-Journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Umsatzsteuer)
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Vorsteuer)
ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen
ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 145d996c8f6a08e7805bacdddc575220dc4e9d4a..7e3be6ba019c4a01dfcab838bba2ee7b78a2f712 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Abgelaufen
ServiceStatusClosed=Geschlossen
ServicesLegend=Services Legende
Contracts=Verträge
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Verträge und Zeilen von Verträgen
Contract=Vertrag
ContractLine=Vertragszeile
@@ -30,6 +31,7 @@ MenuRunningServices=Laufende Leistungen
MenuExpiredServices=Abgelaufene Leistungen
MenuClosedServices=Geschlossene Services
NewContract=Neuer Vertrag
+NewContractSubscription=New contract/subscription
AddContract=Vertrag erstellen
SearchAContract=Kundenvertrag suchen
DeleteAContract=Löschen eines Vertrages
@@ -98,8 +100,8 @@ OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopie
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter
-TypeContact_contrat_internal_SALESREPFOLL=Vertragsnachverfolgung durch Vertreter
+TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter
TypeContact_contrat_external_BILLING=Rechnungskontakt des Kunden
-TypeContact_contrat_external_CUSTOMER=Nachverfolgung durch Kundenkontakt
+TypeContact_contrat_external_CUSTOMER=Nachbetreuung durch Kundenkontakt
TypeContact_contrat_external_SALESREPSIGN=Vertragsunterzeichnung durch Kundenkontakt
Error_CONTRACT_ADDON_NotDefined=Die Konstante CONTRACT_ADDON ist nicht definiert
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index 689a4c4929c6c6897a8fa1babfe89ac11b98b670..95db6dd00f27e6784ad6c948ca215a8c5b2fcdb3 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Lieferscheine
DeliveryDate=Liefertermin
DeliveryDateShort=Liefertermin
CreateDeliveryOrder=Erstelle Lieferschein
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Gelieferte Menge
SetDeliveryDate=Liefertermin setzen
ValidateDeliveryReceipt=Lieferschein freigeben
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index a88fe25fc2d84363f47f3d1ac00540f5027d8e6d..741ce13d3b06d7f191589d6ab5a89e33eb9c9561 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumente
DocsMine=Meine Dokumente
DocsGenerated=Erstellte Dokumente
DocsElements=Dokumente
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 044f3de6d09a076c9f7f97aae8cab8b832b14cef..2b83385078930d41bd9dd885d048d88aa8c000c5 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt
# Errors
-Error=Fehler
-Errors=Fehler
ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch
ErrorBadEMail=E-Mailadresse %s ist nicht korrekt
ErrorBadUrl=URL %s ist nicht korrekt
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T
ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:<u>%s</u> , muss jedoch mindestens einen Schlüssel, Wert beinhalten
ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
ErrorFieldMustBeAnInteger=Feld <b>%s</b> muss eine ganze Zahl sein
ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
WarningAllowUrlFopenMustBeOn=Der Parameter <b>allow_url_fopen</b> muss in der php.ini-Datei auf <b>ON</b> stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an.
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren
WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert.
WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3ec82e02e15c4553a31821e17b3ea88c129758b9
--- /dev/null
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=PV - Abteilungsliste
+DictionaryFunction=PV - Stellenbezeichnungen Liste
+# Module
+ListOfEmployees=Liste der Mitarbeiter
+Employees=Mitarbeiter
+Employee=Mitarbeiter
+NewEmployee=Neuer Mitarbeiter
+EmployeeCard=Employee card
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index a6fef919b03fef81ae865718ffc3f3c4e676d3e6..a285ac0b20b964cfa65f367bd43bccc887d0a657 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel le
DatabaseServer=Datenbankserver
DatabaseName=Name der Datenbank
DatabasePrefix=Präfix für die Tabellen der Datenbank
-Login=Anmeldung
AdminLogin=Administrator Benutzername für Dolibarr Datenbank
-Password=Passwort
PasswordAgain=Passwort wiederholen
AdminPassword=Passwort des dolibarr-Datenbankadministrators
CreateDatabase=Datenbank erstellen
@@ -62,14 +60,11 @@ CreateUser=Erstelle Besitzer
DatabaseSuperUserAccess=Datenbankserver - Superadministrator-Zugriff
CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.<br>Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.<br>Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben.
-Experimental=(experimentell)
-Deprecated=(veraltet)
DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos.
KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen)
SaveConfigurationFile=Konfigurationsdatei wird gespeichert
ConfigurationSaving=Speichern der Konfigurationsdatei
ServerConnection=Serververbindung
-DatabaseConnection=Datenbankverbindung
DatabaseCreation=Erstellung der Datenbank
UserCreation=Benutzererstellung
CreateDatabaseObjects=Anlegen der Datenbankobjekte
@@ -92,7 +87,6 @@ GoToDolibarr=Zu dolibarr wechseln
GoToSetupArea=Zu den dolibarr-Einstellungen
MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang.
GoToUpgradePage=Noch einmal zur Aktualisierungsseite
-Examples=Beispiele
WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende
DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses.
LoginAlreadyExists=Dieser Benutzername ist bereits vergeben
@@ -113,7 +107,6 @@ Upgrade=Aktualisierung
UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten.
Start=Start
InstallNotAllowed=Die in der Konfigurationsdatei <b>conf.php</b> gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges.
-NotAvailable=Nicht verfügbar
YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar.
CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschließend auf F5 um die Seite neu zu laden.
AlreadyDone=Migration bereits durchgeführt
@@ -155,7 +148,7 @@ MigrationFinished=Migration abgeschlossen
LastStepDesc=<strong>Letzter Schritt</strong>: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist.
ActivateModule=Aktivieren von Modul %s
ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
-WarningUpgrade=Warnung: \nHaben Sie zuerst eine Sicherungskopie der Datenbank gemacht ? \nAufgrund der Probleme im Datenbanksystem (zB MySQL Version 5.5.40 ) , viele Daten oder Tabellen können während der Migration verloren gehen , so ist es sehr empfehlenswert , vor dem Starten des Migrationsprozesses, eine vollständige Sicherung Ihrer Datenbank zu haben.\n\nKlicken Sie auf OK , um die Migration zu starten
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffer Versionen %s )
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
MigrationPaymentMode=Migration der Daten für die Zahlungsart
MigrationCategorieAssociation=Migration von Kategorien
MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Neu Laden von Modul %s
ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 7f91dce2ff314cdf23341cb170a5840921f47e39..d5afd40f340896cffb06cd1d5afb69227061f9f5 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - interventions
Intervention=Arbeitseinsatz
Interventions=Arbeitseinsätze
-InterventionCard=Arbeitszeitdokumentation
+InterventionCard=Kundeneinsatz
NewIntervention=Neuer Einsatz
AddIntervention=Einsatz erstellen
ListOfInterventions=Liste der Einsätze
@@ -11,7 +11,7 @@ LastInterventions=Letzte %s Einsätze
AllInterventions=Alle Einsätze
CreateDraftIntervention=Eingriffsentwurf
CustomerDoesNotHavePrefix=Kunde hat kein Präfix
-InterventionContact=Kontakt für Eingriffe
+InterventionContact=Kontakte/Adressen
DeleteIntervention=Einsatz löschen
ValidateIntervention=Einsatz freigeben
ModifyIntervention=Geänderte Eingriff
@@ -28,7 +28,7 @@ InterventionClassifyBilled=Eingeordnet "Angekündigt"
InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
StatusInterInvoiced=Angekündigt
RelatedInterventions=Verbundene Eingriffe
-ShowIntervention=Zeige Eingriffe
+ShowIntervention=Zeige Kundeneinsatz
SendInterventionRef=Einreichung von Eingriffen %s
SendInterventionByMail=Eingriff per E-Mail versenden
InterventionCreatedInDolibarr=Eingriff %s erstellt
@@ -39,14 +39,14 @@ InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet einges
InterventionSentByEMail=Eingriff %s per E-Mail versandt
InterventionDeletedInDolibarr=Eingriff %s gelöscht
SearchAnIntervention=Arbeitseinsatz suchen
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
+InterventionsArea=Arbeitseinsätze Übersicht
+DraftFichinter=Kundeneinsätze Entwürfe
LastModifiedInterventions=Last %s modified interventions
##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter
-TypeContact_fichinter_internal_INTERVENING=Eingriff läuft
+TypeContact_fichinter_internal_INTERREPFOLL=Einsatz-Nachbetreuung durch Vertreter
+TypeContact_fichinter_internal_INTERVENING=laufender Kundeneinsatz
TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde
-TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachverfolgung
+TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung
# Modele numérotation
ArcticNumRefModelDesc1=Generisches Nummernmodell
ArcticNumRefModelError=Aktivierung nicht möglich
@@ -55,12 +55,12 @@ PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert b
PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
+InterId=Einsatz ID
+InterRef=Einsatz Ref.
+InterDateCreation=Erstellungsdatum Einsatz
+InterDuration=Dauer Arbeitseinsatz
+InterStatus=Einsatz Status
+InterNote=Einsatzbeschreibung
InterLineId=Line id intervention
InterLineDate=Line date intervention
InterLineDuration=Line duration intervention
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 9b68d3ec7c0639ad6cb39a563da5fb1ca23c9a71..4c67ce71946b930f6e5586e4a798715649cc95e6 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rech
MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s)
SendRemind=Zahlungserinnerung per E-Mail versenden
RemindSent=%s Erinnerung(en) gesendet
-AllRecipientSelectedForRemind=Alle Partner ausgewählt und wenn eine Email angegeben ist (beachten sie, dass eine Mail pro Rechnung geschickt wird)
+AllRecipientSelected=Alle ausgewählten Partner wenn eine Email erfasst wurde.
NoRemindSent=Keine eMail-Erinnerung versandt
-ResultOfMassSending=Ergebnis der Massen-eMail-Erinnerung
+ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
+NbSelected=Anz. gewählte
+NbIgnored=Anz. ignoriert
+NbSent=Anz. gesendet
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-Mail-Adressen aus Benutzereingabe (Format: E-M
MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie)
MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen
MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategorie)
-MailingModuleDescContactsByCategory=Kontakte / Adressen von Partnern nach Kategorie
+MailingModuleDescContactsByCategory=Kontakte/Adressen von Partnern (nach Kontakt-Kategorien)
MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie)
MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion)
LineInFile=Zeile %s in der Datei
@@ -110,7 +113,7 @@ NbOfCompaniesContacts=Einzigartige Partnerkontakte
MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden
SearchAMailing=Suche E-Mail Kampagne
SendMailing=E-Mail Kampagne versenden
-SendMail=E-Mail versenden
+SendMail=sende E-Mail
SentBy=Gesendet von
MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten:
MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere.
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index a91757f22eba616e006773740f9d6a324b6d923b..023ca63a27ae76cc121c293fee33481d2025b94b 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoError=kein Fehler
Error=Fehler
+Errors=Fehler
ErrorFieldRequired=Feld '%s' ist erforderlich
ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
ErrorFileDoesNotExists=Die Datei %s existiert nicht
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Syst
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert in Firma '%s'.
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
+NotAuthorized=Sie haben keine Berechtigung dazu.
SetDate=Datum
SelectDate=Wählen Sie ein Datum
SeeAlso=Siehe auch %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein
MoreInformation=Weitere Informationen
TechnicalInformation=Technische Information
+TechnicalID=Technische ID
NotePublic=Anmerkung (öffentlich)
NotePrivate=Anmerkung (privat)
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
@@ -228,6 +231,7 @@ DateAndHour=Datum und Uhrzeit
DateStart=Beginndatum
DateEnd=Enddatum
DateCreation=Erstellungsdatum
+DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änd.Datum
DateLastModification=Datum der letzten Änderung
@@ -310,7 +314,7 @@ AmountInvoice=Rechnungsbetrag
AmountPayment=Zahlungsbetrag
AmountHTShort=Nettobetrag
AmountTTCShort=Bruttobetrag
-AmountHT=Nettobetrag
+AmountHT=Betrag (exkl. MwSt.)
AmountTTC=Bruttobetrag
AmountVAT=MwSt.-Betrag
AmountLT1=MwSt.-Betrag 2
@@ -384,6 +388,7 @@ NActions=%s Ereignisse
NActionsLate=%s verspätet
RequestAlreadyDone=Anfrage bereits bekannt
Filter=Filter
+FilterOnInto=Suchkriterium '<strong>%s</strong>' ist in den Feldern %s
RemoveFilter=Filter entfernen
ChartGenerated=Diagramm erstellt
ChartNotGenerated=Diagramm nicht erstellt
@@ -434,7 +439,7 @@ General=Allgemein
Size=Größe
Received=Erhalten
Paid=Bezahlt
-Topic=Subject
+Topic=Thema
ByCompanies=Von Partnern
ByUsers=Von Benutzern
Links=Links
@@ -557,7 +562,7 @@ ShowCustomerPreview=Zeige Kundenvorschau
ShowSupplierPreview=Zeige Lieferantenvorschau
ShowAccountancyPreview=Zeige Buchhaltungsvorschau
ShowProspectPreview=Zeige Lead-Vorschau
-RefCustomer=Ihre Zeichen
+RefCustomer=Ihr Zeichen
Currency=Währung
InfoAdmin=Hinweise für Administratoren
Undo=Rückgängig
@@ -574,6 +579,7 @@ SendByMail=Per E-Mail versenden
MailSentBy=E-Mail Absender
TextUsedInTheMessageBody=E-Mail Text
SendAcknowledgementByMail=sende Bestätigung per E-Mail
+EMail=E-Mail
NoEMail=Keine E-Mail
NoMobilePhone=Kein Handy
Owner=Eigentümer
@@ -666,7 +672,7 @@ NewAttribute=Neues Attribut
AttributeCode=Attribut Code
OptionalFieldsSetup=Zusätzliche Attributeinstellungen
URLPhoto=URL für Foto/Bild
-SetLinkToThirdParty=Link zu einem Partner
+SetLinkToAnotherThirdParty=Link zu einem anderen Partner
CreateDraft=Entwurf erstellen
SetToDraft=Auf Entwurf zurücksetzen
ClickToEdit=Klicken zum Bearbeiten
@@ -693,19 +699,20 @@ Deductible=absetzbar
from=von
toward=zu
Access=Zugriff
+SelectAction=Wähle Ereignis
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
OriginFileName=Original Dateiname
SetDemandReason=Quelle definieren
SetBankAccount=Bankkonto angeben
AccountCurrency=Kontowährung
-ViewPrivateNote=Zeige Notizen
+ViewPrivateNote=Zeige Hinweise
XMoreLines=%s Zeile(n) versteckt
PublicUrl=Öffentliche URL
AddBox=Box anfügen
SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
PrintFile=Drucke Datei %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Zeige Transaktionen auf dem Bankkonto
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
Deny=ablehnen
Denied=abgelehnt
@@ -717,6 +724,9 @@ ViewList=Listenansicht
Mandatory=Pflichtfeld
Hello=Hallo
Sincerely=Mit freundlichen Grüßen
+DeleteLine=Zeile löschen
+ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
+
# Week day
Monday=Montag
Tuesday=Dienstag
@@ -748,4 +758,24 @@ ShortSaturday=Sa
ShortSunday=So
SelectMailModel=Wähle E-Mail-Vorlage
SetRef=Set Ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=Kein Ergebnis gefunden
+Select2Enter=Enter
+Select2MoreCharacters=oder mehr Zeichen
+Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
+Select2SearchInProgress=Suche läuft ...
+SearchIntoThirdparties=Drittparteien
+SearchIntoContacts=Kontakte
+SearchIntoMembers=Mitglieder
+SearchIntoUsers=Benutzer
+SearchIntoProductsOrServices=Produkte oder Dienstleistungen
+SearchIntoProjects=Projekte
+SearchIntoCustomerInvoices=Kundenrechnungen
+SearchIntoSupplierInvoices=Lieferantenrechnungen
+SearchIntoCustomerOrders=Kundenaufträge
+SearchIntoSupplierOrders=Lieferantenbestellungen
+SearchIntoCustomerProposals=Angebote Kunde
+SearchIntoSupplierProposals=Angebote Lieferant
+SearchIntoInterventions=Arbeitseinsätze
+SearchIntoContracts=Verträge
+SearchIntoExpenseReports=Spesenabrechnungen
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index ebba0633be79f21808073cc3e592ef6edf0915c9..5ab00878ff95d5371e2eff8f39391b1657a1bddc 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attributname
String=Zeichenkette
Text=Text
Int=Integer
-Date=Datum
DateAndTime=Datum und Uhrzeit
PublicMemberCard=Öffentliche Mitgliedskarte
MemberNotOrNoMoreExpectedToSubscribe=Mitglied ohne (und ohne Aussicht auf) Abonnement
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 2d942b52f88080746e00c8bd831a8dbb981943ed..b373c5c86f1fdbadfacaeb6816be81ec09e2be2c 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In Bearbeitung
StatusOrderSent=Versand in Bearbeitung
StatusOrderOnProcessShort=Bestellt
StatusOrderProcessedShort=Bearbeitet
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Zu verrechnen
StatusOrderToBill2Short=Zu verrechnen
StatusOrderApprovedShort=genehmigt
StatusOrderRefusedShort=Abgelehnt
+StatusOrderBilledShort=Verrechnet
StatusOrderToProcessShort=Zu bearbeiten
StatusOrderReceivedPartiallyShort=Teilweise erhalten
StatusOrderReceivedAllShort=Komplett erhalten
@@ -48,6 +50,7 @@ StatusOrderToBill=Zu verrechnen
StatusOrderToBill2=Zu verrechnen
StatusOrderApproved=Bestellung genehmigt
StatusOrderRefused=Abgelehnt
+StatusOrderBilled=Verrechnet
StatusOrderReceivedPartially=Teilweise erhalten
StatusOrderReceivedAll=Komplett erhalten
ShippingExist=Eine Lieferung ist vorhanden
@@ -61,7 +64,6 @@ SearchOrder=Suche Auftrag / Bestellung
SearchACustomerOrder=Kundenauftrag suchen
SearchASupplierOrder=Suche Lieferantenbestellung
ShipProduct=Produkt versenden
-Discount=Rabatt
CreateOrder=Bestellung erstellen
RefuseOrder=Bestellung ablehnen
ApproveOrder=Bestellung genehmigen
@@ -70,6 +72,7 @@ ValidateOrder=Bestellung freigeben
UnvalidateOrder=Unbestätigte Bestellung
DeleteOrder=Bestellung löschen
CancelOrder=Bestellung verwerfen
+OrderReopened= Order %s Reopened
AddOrder=Bestellung erstellen
AddToMyOrders=Zu meinen Bestellungen hinzufügen
AddToOtherOrders=Zu anderer Bestellungen hinzufügen
@@ -79,6 +82,8 @@ OrdersOpened=Bestellungen zu bearbeiten
NoOpenedOrders=Keine offenen Bestellungen
NoOtherOpenedOrders=Keine anderen offenen Bestellungen
NoDraftOrders=Keine Auftrags-Entwürfe
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Bestellungen Anderer
LastOrders=Letzte %s Kundenaufträge
LastCustomerOrders=Letzte %s Kundenaufträge
@@ -105,6 +110,7 @@ ClassifyShipped=Als geliefert markieren
ClassifyBilled=Als verrechnet markieren
ComptaCard=Buchhaltungskarte
DraftOrders=Entwürfe
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Ähnliche Bestellungen
RelatedCustomerOrders=Ähnliche Kundenaufträge
RelatedSupplierOrders=Ähnliche Lieferantenbestellungen
@@ -127,13 +133,13 @@ DispatchSupplierOrder=Lieferantenbestellung %s erhalten
FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter
-TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
+TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter
+TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter
TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden
TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden
-TypeContact_commande_external_CUSTOMER=Bestellung-Nachverfolgung durch Kundenkontakt
-TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachverfolgung durch Vertreter
-TypeContact_order_supplier_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
+TypeContact_commande_external_CUSTOMER=Bestellung-Nachbetreuung durch Kundenkontakt
+TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachbetreuung durch Vertreter
+TypeContact_order_supplier_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter
TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen
TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand
TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung
@@ -164,7 +170,7 @@ OrderByEMail=E-Mail
OrderByWWW=Online
OrderByPhone=Telefon
CreateInvoiceForThisCustomer=Bestellung verrechnen
-NoOrdersToInvoice=Keine Bestellungen Rechnungsfähig
+NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen
CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet".
OrderCreation=Erstellen einer Bestellung
Ordered=Bestellt
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 9179816826b4d0b4005a82cef1b9281b0532f470..143c2d749ead05c3db4db9bb46f6210e8eb8717d 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Geburtstagserinnerung EIN
BirthdayAlertOff= Geburtstagserinnerung AUS
Notify_FICHINTER_VALIDATE=Eingriff freigegeben
Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
-Notify_BILL_VALIDATE=Rechnung freigegeben
-Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
+Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
+Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
-Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
Notify_PROPAL_VALIDATE=Angebot freigegeben
Notify_PROPAL_CLOSE_SIGNED=geschlossene Verkäufe Signiert Angebote
Notify_PROPAL_CLOSE_REFUSED=Geschlossene Verkäufe Angebot abgelehnt
+Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
Notify_WITHDRAW_EMIT=Ausgabe aussetzen
-Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet
Notify_COMPANY_CREATE=Durch Dritte erstellt
Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
-Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
+Notify_BILL_VALIDATE=Rechnung freigegeben
+Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
Notify_BILL_PAYED=Kundenrechnung bezahlt
Notify_BILL_CANCEL=Kundenrechnung storniert
Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
-Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
@@ -58,13 +57,13 @@ Miscellaneous=Verschiedenes
NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger)
PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -125,20 +124,19 @@ SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volumen
TotalVolume=Gesamtvolumen
VolumeUnitm3=m³
-VolumeUnitdm3=dm³
-VolumeUnitcm3=cm³
-VolumeUnitmm3=mm³
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in 3
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=Unze
VolumeUnitlitre=Liter
VolumeUnitgallon=Gallone
-Size=Größe
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index 0ee356b52f749790f8ec08f1e718d3e7a78a5de6..d5f9d6ed0e74c8db83ff9c0fcf2c5805c233cb09 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nic
ReturnURLAfterPayment=Rückkehr-URL nach Zahlung
ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert
PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 3bfee043a88bdc27eceaea9cc3d8e8a47199d5cb..35bde414af809bd93e69594a95dad0079266b6c7 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Produkt-Nr.
ProductLabel=Produktbezeichnung
+ProductLabelTranslated=Übersetzte Produktbezeichnung
+ProductDescriptionTranslated=Übersetzte Produktbeschreibung
+ProductNoteTranslated=Übersetzte Produkt Notiz
ProductServiceCard=Produkte/Leistungen Karte
Products=Produkte
Services=Leistungen
@@ -52,24 +55,29 @@ Movement=Lagerbewegung
Movements=Lagerbewegungen
Sell=Verkauf
Buy=Einkauf
-OnSell=Zu Verkaufen
+OnSell=Zu verkaufen
OnBuy=zum Einkaufen
-NotOnSell=Nicht für den Verkauf
-ProductStatusOnSell=Verfügbar
-ProductStatusNotOnSell=Nicht verfügbar
-ProductStatusOnSellShort=Verfügbar
-ProductStatusNotOnSellShort=Nicht verkaufen
+NotOnSell=Nicht zu verkaufen
+ProductStatusOnSell=verkäuflich
+ProductStatusNotOnSell=unverkäuflich
+ProductStatusOnSellShort=verkäuflich
+ProductStatusNotOnSellShort=unverkäuflich
ProductStatusOnBuy=Für den Einkauf
ProductStatusNotOnBuy=Nicht für den Einkauf
-ProductStatusOnBuyShort=Zum Einkauf
-ProductStatusNotOnBuyShort=Nicht einkaufen
+ProductStatusOnBuyShort=beziehbar
+ProductStatusNotOnBuyShort=unbeziehbar
UpdatePrice=Aktualisiere Preis
+UpdateVAT=Aktualisiere Steuer
+UpdateDefaultPrice=Aktualisiere Standard Preis
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Preise angewandt von
SellingPrice=Verkaufspreis
SellingPriceHT=Verkaufspreis (ohne Steuern)
SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
PublicPrice=Öffentlicher Preis
CurrentPrice=Aktueller Preis
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Neuer Preis
MinPrice=Mindestverkaufspreis
MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.)
@@ -98,9 +106,10 @@ AddToOtherProposals=Zu Angeboten Anderer hinzufügen
AddToMyBills=Zu meinen Rechnungen hinzufügen
AddToOtherBills=Zu den Rechnungen Anderer hinzufügen
CorrectStock=Lagerstandsanpassung
-AddPhoto=Bild hinzufügen
ListOfStockMovements=Liste der Lagerbewegungen
BuyingPrice=Einkaufspreis
+PriceForEachProduct=Produkte mit spezifischen Preisen
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Lieferantenkarte
CommercialCard=Vertriebskarte
AllWays=Pfad zu Produkt im Lager
@@ -113,7 +122,7 @@ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ
BarcodeValue=Barcode-Wert
NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
CreateCopy=erstelle Kopie
-ServiceLimitedDuration=Ist die Erringung einer Dienstleistung zeitlich beschränkt:
+ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt:
MultiPricesAbility=Mehrere Preisstufen pro Produkt/Leistung
MultiPricesNumPrices=Anzahl Preise
MultiPriceLevelsName=Preiskategorien
@@ -129,7 +138,6 @@ KeywordFilter=Stichwortfilter
CategoryFilter=Kategoriefilter
ProductToAddSearch=Suche hinzuzufügendes Produkt
AddDel=Hinzufügen/Löschen
-Quantity=Stückzahl
NoMatchFound=Kein Eintrag gefunden
ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind
ProductParentList=Liste der Produkte/Leistungen mit diesem Produkt als Bestandteil
@@ -182,6 +190,8 @@ ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
CloneCompositionProduct=Dupliziere Produkt-/Leistungs- Zusammenstellung
ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
+SellingPrices=Verkaufspreis
+BuyingPrices=Einkaufspreis
CustomerPrices=Kunden Preise
SuppliersPrices=Lieferanten Preise
SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Bereich der Menge
ProductsDashboard=Produkte/Leistungen Zusammenfassung
UpdateOriginalProductLabel=Ursprüngliches Label verändern
HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
+MultipriceRules=Preisstufen Regeln
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% Nachlass über %s
### composition fabrication
Building=Herstellung
Build=Produzieren
@@ -240,8 +254,8 @@ ProductUsedForBuild=Automatisch für Produktion verbraucht
ProductBuilded=Produktion fertiggestellt
ProductsMultiPrice=Produkt Multi-Preis
ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer
+ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer
Quarter1=1. Quartal
Quarter2=2. Quartal
Quarter3=3. Quartal
@@ -294,6 +308,7 @@ LastUpdated=zuletzt verändert
CorrectlyUpdated=erfolgreich aktualisiert
PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
PropalMergePdfProductChooseFile=Wähle PDF-Dateien
-IncludingProductWithTag=einfügen Produkte mit #tags
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
+DefaultUnitToShow=Einheiten
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index cf73a6cb312432ca46d3eaa8a53613806fb1f565..c2cb8f3e6cbabf84f18864b16fa1dfcb54c210dc 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Projekt-Nr.
-ProjectRef=Project ref.
+ProjectRef=Chance
ProjectId=Projekt-ID
ProjectLabel=Project label
Project=Projekt
@@ -29,7 +29,7 @@ OfficerProject=Projektverantwortlicher
LastProjects=Die %s neuesten Projekte
AllProjects=Alle Projekte
OpenedProjects=Offene Projekte
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
ProjectsList=Liste der Projekte
ShowProject=Zeige Projekt
SetProject=Projekt setzen
@@ -99,7 +99,6 @@ ReOpenAProject=Projekt öffnen
ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
ProjectContact=Projekt Kontakte
ActionsOnProject=Projektaktionen
-OpenedProjects=Offene Projekte
YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
DeleteATimeSpent=Lösche einen Zeitaufwand
ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen
ProjectOpenedProjectByOppStatus=Offene Projekte/Leads nach Verkaufschancen Status
ProjectsStatistics=Statistik über Projekte und Leads
TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Offene Projekte nach Partner
OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Geschäftsanbahnung
OppStatusQUAL=Qualifikation
OppStatusPROPO=Angebot
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 095d3a308cf2946fb5a6af667478044b6be496da..716e4a65c8a849a87afa3a64734274d0dfb15da1 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Liste der Angebote
ActionsOnPropal=Ereignisse zum Angebot
NoOpenedPropals=Keine offenen Angebote
NoOtherOpenedPropals=Keine weiteren offenen Angebote
+NoPropal=No commercial proposal
RefProposal=Angebots-Nr.
SendPropalByMail=Angebot per E-Mail versenden
AssociatedDocuments=Dokumente verknüpft mit dem Angebot:
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1db7ebff0a9a8d2bcf38cdd459b7eeb02ef9639e
--- /dev/null
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Drucker %s zugefügt
+PrinterUpdated=Drucker %s geändert
+PrinterDeleted=Drucker %s gelöscht
+TestSentToPrinter=Sende Test zu Drucker %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Vorlagen Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Netzwerk Drucker
+CONNECTOR_FILE_PRINT=Lokale Drucker
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Fett
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index edcfcf065c8ef3e308412d25f92996e2c4de4559..385503a5e77ff2becf18583e73c35f151eb483b4 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Ressourcen
MenuResourceAdd=Neue Ressource
MenuResourcePlanning=Ressourcen-Planung
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Ressourcen-Beschreibung
ResourcesLinkedToElement=mit Element verknüpfte Ressourcen
+ShowResource=Show resource
ShowResourcePlanning=Ressourcen-Planung zeigen
GotoDate=Gehe zu Datum
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 124110cec80f94b10246a672678547596b519f61..33a09dc6fbdb56df5eddf831741cffc9bedbe1c6 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen
Salary=Lohn
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index f2ac0f99d80f4a9ab9449dde9503b7fd52ad307a..f061bbb3f7f67ed6417baa20c80c4a2804d161b7 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellung
ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen
ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Abholung durch Kunden
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index be091b2950e3076fe12e69a4d0a3d050fb174fdd..0cfdfb7c858f8f8560094c810c73741a9bde546f 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Lieferung abbrechen
DeleteSending=Lieferung löschen
Stock=Warenbestand
Stocks=Warenbestände
-StocksByLotSerial=Lager nach ChNr / SN
+StocksByLotSerial=Stocks by lot/serial
Movement=Lagerbewegung
Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
@@ -53,8 +53,8 @@ QtyDispatched=Versandmenge
QtyDispatchedShort=Menge versandt
QtyToDispatchShort=Menge zu versenden
OrderDispatch=Bestellabwicklung
-RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung)
-RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung)
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
@@ -68,7 +68,7 @@ NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt.
DispatchVerb=Versand
StockLimitShort=Alarmschwelle
StockLimit=Sicherungsbestand für autom. Benachrichtigung
-PhysicalStock=Physisches Warenlager
+PhysicalStock=Istbestand
RealStock=Realer Lagerbestand
VirtualStock=Theoretisches Warenlager
MininumStock=Mindestlagerstand
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / s
AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einstandspreis
AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb
SellPriceMin=Verkaufspreis
-EstimatedStockValueSellShort=Verkaufswert
-EstimatedStockValueSell=Lager Verkaufswert
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Eingangsmenge
EstimatedStockValue=Einkaufspreis
DeleteAWarehouse=Warenlager löschen
@@ -95,7 +95,7 @@ SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme
SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
NoStockAction=Keine Vorratsänderung
LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang
-DesiredStock=gewünschter minimaler Lagerbestand
+DesiredStock=min. Sollbestand
DesiredMaxStock=gewünschter Höchstbestand
StockToBuy=zu bestellen
Replenishment=Nachbestellung
@@ -113,7 +113,7 @@ AlertOnly= Nur Warnungen
WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet
WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet
ForThisWarehouse=Für dieses Lager
-ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschließlich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
Replenishments=Nachbestellung
NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..dede54ef48d194c0ae3432034ac90607c5509d82
--- /dev/null
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Lieferanten Angebote
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Lieferanten Angebot
+SupplierProposals=Lieferanten Angebote
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Liefertermin
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Geöffnet
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Geschlossen
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Abgelehnt
+SupplierProposalStatusBilled=Verrechnet
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Geöffnet
+SupplierProposalStatusClosedShort=Geschlossen
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Abgelehnt
+SupplierProposalStatusBilledShort=Verrechnet
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 67438813063dd7effbba676a779ef761b959112c..e3301122128df705eb34b31b08c5018ee4d24edc 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person für die Validierung zu informieren .
TripSociete=Partner
TripSalarie=Mitarbeiter
TripNDF=Hinweise Spesenabrechnung
-DeleteLine=Enferne eine Zeile von der Spesenabrechnung
-ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen
ExpenseReportLine=Spesenabrechnung Zeile
TF_OTHER=Andere
@@ -53,8 +51,6 @@ AddLineMini=Hinzufügen
Date_DEBUT=Beginndatum
Date_FIN=Enddatum
ModePaiement=Zahlungsart
-Note=Hinweis
-Project=Projekt
VALIDATOR=verantwortlicher Benutzer für Genehmigung
VALIDOR=genehmigt durch
@@ -103,4 +99,4 @@ ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wo
NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren.
ExpenseReportPayment=Spesenabrechnung Zahlung
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Spesenabrechnungen zu entrichten
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index a9751c544fdb528a1af7f305d9684a90064b08ac..bb947b415373b500fab6e9d8ccd98e0ab603b636 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - users
HRMArea=Personalmanagment - Übersicht
-UserCard=Benutzerkarte
-ContactCard=Kontaktkarte
-GroupCard=Firmenverbundkarte
+UserCard=Benutzer-Karte
+ContactCard=Kontakt-Karte
+GroupCard=Gruppe-Karte
NoContactCard=Keine Kontaktkarte
Permission=Berechtigung
Permissions=Berechtigungen
@@ -41,10 +41,10 @@ SearchAUser=Benutzer suchen
LoginNotDefined=Benutzername ist nicht gesetzt.
NameNotDefined=Name ist nicht gesetzt.
ListOfUsers=Liste der Benutzer
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Administrator mit allen Rechten
AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (für sein Unternehmen)
DefaultRights=Standardberechtigungen
DefaultRightsDesc=Definieren Sie hier die neu erstellten Benutzern automatisch zugewiesenen Standardberechtigungen.
DolibarrUsers=Benutzer
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index c896da1542b9dc66c811efc0bd17a1dba7e2b687..384172aad018ee85d4baa38e149d8aaaa3ab83d0 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Ablehnungsgrund
RefusedInvoicing=Ablehnung in Rechnung stellen
NoInvoiceRefused=Ablehnung nicht in Rechnung stellen
InvoiceRefused=Rechnung abgelehnt (Abweisung dem Kunden berechnen)
-Status=Status
StatusUnknown=Unbekannt
StatusWaiting=Wartend
StatusTrans=Gesendet
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index b17402f38ca57a9cff5859d3cd48509462781302..09730ed000f9308ba94db364762f735823891b56 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί
ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Λογιστική
Globalparameters=Βασικοί Παράμετροι
-Chartofaccounts=Διάγραμμα των λογαριασμών
-Fiscalyear=Οικονομικά έτη
Menuaccount=Λογαριασμοί Λογιστικής
Menuthirdpartyaccount=Λογαριασμοί Πελ./Προμ.
MenuTools=Εργαλεία
@@ -33,23 +30,17 @@ Back=Επιστροφή
Definechartofaccounts=Ορίστε ένα διάγραμμα των λογαριασμών
Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών
-Validate=Επικύρωση
Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
AccountAccounting=Λογιστική λογαριασμού
AccountAccountingSuggest=Accounting account suggest
Ventilation=Ανάλυση
-ToDispatch=Για την αποστολή
-Dispatched=Αποστέλλονται
CustomersVentilation=Ανάλυση πελατών
SuppliersVentilation=Ανάλυση προμηθευτών
TradeMargin=Εμπορικό Περιθώριο
Reports=Αναφορές
ByCustomerInvoice=Με τιμολόγια πελατών
-ByMonth=Μέχρι το μήνα
NewAccount=Νέος λογιστικός λογαριασμός
-Update=Ενημέρωση
-List=Λίστα
Create=Δημιουργία
CreateMvts=Create movement
UpdateAccount=Τροποποίηση του λογιστικού λογαριασμού
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά
AccountingVentilation=Ανάλυση των λογαριασμών
AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθευτή
AccountingVentilationCustomer=Ανάλυση λογιστικών των πελατών
-Line=Γραμμή
CAHTF=Total purchase supplier before tax
InvoiceLines=Εγγραφές τιμολογίου για ανανέωση
@@ -112,22 +102,19 @@ Docref=Παραπομπή
Numerocompte=Λογαριασμός
Code_tiers=Πελ./Προμ.
Labelcompte=Ετικέτα λογαριασμού
-Debit=Χρέωση
-Credit=Πίστωση
-Amount=Σύνολο
Sens=Σημασία
Codejournal=Ημερολόγιο
DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής
-SellsJournal=Ημερολόγιο πωλήσεων
-PurchasesJournal=Ημερολόγιο αγορών
DescSellsJournal=Ημερολόγιο πωλήσεων
DescPurchasesJournal=Ημερολόγιο αγορών
BankJournal=Τραπεζικό ημερολόγιο
DescBankJournal=Ημερολόγιο Τράπεζας, συμπεριλαμβανομένων όλων των ειδών πληρωμών εκτός από τα μετρητά
CashJournal=Ημερολόγιο μετρητών
DescCashJournal=Ημερολόγιο μετρητών καθώς και το είδος των ταμειακών πληρωμών
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Καταβολή Μετρητών
@@ -150,9 +137,6 @@ Pcgversion=Έκδοση του σχεδίου
Pcgtype=Τύπος λογαριασμού
Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού
Accountparent=Ρίζα του λογαριασμού
-Active=Δήλωση
-
-NewFiscalYear=Νέα οικονομική χρονιά
DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index dd25dfd6fb964cb76c6d04488be4ab19ce79e792..518ca40946b75c10a1fa6b4a48918742fdf9f4ca 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Αριθμός Ταξινόμησης για να καθορισ
PersonalizedMenusNotSupported=Εξατομικευμένα μενού δεν υποστηρίζονται
AllMenus=Όλα
NotConfigured=Το Module δεν έχει ρυθμιστεί
-Setup=Ρύθμιση
Activation=Ενεργοποίηση
Active=Ενεργό
SetupShort=Ρύθμιση
@@ -193,15 +192,12 @@ ExportOptions=Επιλογές Εξαγωγής
AddDropDatabase=Προσθήκη εντολής DROP DATABASE
AddDropTable=Προσθήκη εντολής DROP TABLE
ExportStructure=Δομή
-Datas=Δεδομένα
NameColumn=Όνοματα Στηλών
ExtendedInsert=Εκτεταμένη INSERT
NoLockBeforeInsert=Δεν υπάρχουν εντολές κλειδώματος ασφαλείας γύρω από INSERT
DelayedInsert=Καθυστέρηση ένθετου
EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική
IgnoreDuplicateRecords=Αγνοήστε τα λάθη των διπλών εγγραφών (Insert IGNORE)
-Yes=Ναι
-No=Όχι
AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή)
FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo
Rights=Δικαιώματα
@@ -285,14 +281,16 @@ ModuleSetup=Διαχείριση Αρθρώματος
ModulesSetup=Διαχείριση Αρθρωμάτων
ModuleFamilyBase=Σύστημα
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Διαχείριση Προϊόντων
-ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες
ModuleFamilyOther=Άλλο
ModuleFamilyTechnic=Εργαλεία πολλαπλών modules
ModuleFamilyExperimental=Πειραματικά modules
ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά)
ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Διαχειριστές μενού
MenuAdmin=Επεξεργαστής μενού
DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή
@@ -331,7 +329,7 @@ UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να
SeeWikiForAllTeam=Ρίξτε μια ματιά στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους
UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης)
DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "<b>Αναζητήστε βοήθεια ή υποστήριξη</b>" στην σελίδα σύνδεσης
-DisableLinkToHelp=Αποκρύψτε το σύνδεσμο "<b>%s Online βοήθεια</b>" στο αριστερό μενού
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου.
ModuleDisabled=Απενεργοποιημένο Άρθρωμα
ModuleDisabledSoNoEvent=Το module είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός
@@ -354,7 +352,7 @@ ThemeDir=Φάκελος skins
ConnectionTimeout=Λήξη σύνδεσης
ResponseTimeout=Λήξη χρόνου αναμονής απάντησης
SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__
-ModuleMustBeEnabledFirst=<b>%s</b> Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Security Token
NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριώ
HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF
HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF
HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Βιβλιοθήκη
UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL
SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Προκειμένου να έχει τη λίστα εξαρτώμενη με μια άλλη: <br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα<br>σύνταξη : table_name:label_field:id_field::filter<br>παράδειγμα: c_typent:libelle:id::filter<br><br>φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή <br> αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)<br><br>Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα<br>σύνταξη : table_name:label_field:id_field::filter<br>παράδειγμα: c_typent:libelle:id::filter<br><br>φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή <br> αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)<br><br>Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF
WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=Ατζέντα
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=Υπηρεσίες Διαδικτύου (πελάτης)
-Module2650Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Προσθήκη του κουμπιού skype στην κάρτα επαφών
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Ροή εργασίας
@@ -802,7 +804,7 @@ Permission59003=Διαβάστε το κάθε περιθώριο του χρή
DictionaryCompanyType=Τύπος Πελ./Προμ.
DictionaryCompanyJuridicalType=Νομικά είδη Πέλ./Πρόμ.
DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο
-DictionaryCanton=Κράτος/Δήμοι
+DictionaryCanton=State/Province
DictionaryRegion=Περιοχές
DictionaryCountry=Χώρες
DictionaryCurrency=Νόμισμα
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Τιμή
-LocalTax1IsUsed=Δεύτερος Φόρος Προστιθέμενης Αξίας
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Εταιρία/Οργανισμός
MenuNewUser=Νέος χρήστης
MenuTopManager=Διαχειριστής μενού κορυφής
MenuLeftManager=Διαχειριστής αριστερού μενού
-MenuManager=Διαχείριση Μενού
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Διαχειριστής μενού κορυφής
DefaultMenuLeftManager=Διαχειριστής αριστερού μενού
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Θέμα
DefaultSkin=Προκαθορισμένο Θέμα
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Μήνυμα της ημέρας
MessageLogin=Μήνυμα σελίδας εισόδου
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας)
EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος
EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού
-EnableHtml5=Ενεργοποίηση HTML5 (Ανάπτυξη - Διαθέσιμο μόνο για Eldy πρότυπο)
SystemSuccessfulyUpdated=Το σύστημά σας αναβαθμίστηκε επιτυχώς
CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού
CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug είναι φορτωμένο.
XCacheInstalled=XCache είναι φορτωμένο.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Έκδοση στο πεδίο %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν)
GetBarCode=Πάρτε barcode
EmptyNumRefModelDesc=Ο κώδικας είναι δωρεάν. Αυτός ο κώδικας μπορεί να τροποποιηθεί ανά πάσα στιγμή.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Ρυθμίσεις αρθρώματος χρηστών
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Μοντέλα πιστωτικών τιμολογίων
CreditNote=Πιστωτικό τιμολόγιο
CreditNotes=Πιστωτικά τιμολόγια
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων
TemplatePDFContracts=Συμβάσεις μοντέλα εγγράφων
FreeLegalTextOnContracts=Ελεύθερο κείμενο για τις συμβάσεις
WatermarkOnDraftContractCards=Υδατογράφημα σε σχέδια συμβάσεων (κανένα αν είναι άδειο)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το εί
AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Σημείο Πωλήσεων
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Οικονομικά έτη
FiscalYear=Οικονομικό έτος
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Άνοιγμα οικονομικού έτους
CloseFiscalYear=Κλείσιμο οικονομικού έτους
DeleteFiscalYear=Διαγραφή οικονομικού έτους
ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
-Opened=Open
-Closed=Κλείστε
AlwaysEditable=Μπορεί πάντα να επεξεργαστή
MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά)
NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 403ae111939c08b2a7c8ab88bc1c1ba0dfeddfb0..c98a28ca1e2f1cce1d845cf9a4b4b101c7467111 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -90,14 +90,14 @@ ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .i
ExtSiteNoLabel=Χωρίς Περιγραφή
WorkingTimeRange=Εύρος χρόνου εργασίας
WorkingDaysRange=Εύρος ημερών εργασίας
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Ορατό χρονικό εύρος
+VisibleDaysRange=Ορατό φάσμα ημερών
AddEvent=Δημιουργία συμβάντος
MyAvailability=Η διαθεσιμότητα μου
ActionType=Τύπος συμβάντος
DateActionBegin=Έναρξη ημερομηνίας του συμβάντος
CloneAction=Κλωνοποίηση συμβάντος
-ConfirmCloneEvent=Θέλεις σίγουρα να κλωνοποιήσεις το συμβάν<b>%τα</b>;
+ConfirmCloneEvent=Θέλετε σίγουρα να κλωνοποιήσετε το συμβάν<b>%s</b>;
RepeatEvent=Επανάληψη συμβάντος
EveryWeek=Εβδομαδιαίο
EveryMonth=Μηνιαίο
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 7902c3ecc8f91676e708b8caac541f8c2edbd76c..bce1e91e0240e60c24b400d7d06aa6bf84724cb4 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Πληρωμή Πελάτη
CustomerInvoicePaymentBack=Επιστροφή πληρωμής Πελάτη
SupplierInvoicePayment=Πληρωμή Προμηθευτή
WithdrawalPayment=Ανάκληση πληρωμής
-SocialContributionPayment=Σίγουρα θέλεις να μαρκάρεις αυτότο αξιόγραφο σαν αποριφθέν;
+SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
FinancialAccountJournal=Ημερολόγιο λογιστικού λογαριασμού
BankTransfer=Τραπεζική Μεταφορά
BankTransfers=Τραπεζικές Μεταφορές
@@ -165,8 +165,8 @@ DeleteARib=Διαγραφή BAN εγγραφή
ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
StartDate=Ημερομηνία έναρξης
EndDate=Ημερομηνία λήξης
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheck=Ελέγξτε την επιστροφή
+ConfirmRejectCheck=Είστε σίγουροι ότι θέλετε να επισημάνετε αυτόν τον έλεγχο ως απορριφθέν;
+RejectCheckDate=Ημερομηνία ελέγχου επιστροφής
+CheckRejected=Ελέγξτε την επιστροφή
+CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και ξανά ανοίξτε τα τιμολόγια
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index f21185686ded968411db0ad71ae382f09d33fb56..d0fe0d1b62ab573977b6c454ca5eb9cfcef6a0d0 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Πληρωμές
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Ημερομηνία Πληρωμής
DeletePayment=Διαγραφή Πληρωμής
ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή;
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Κανόνας Πληρωμής
PaymentMode=Τρόπος Πληρωμής
+PaymentModeShort=Τρόπος πληρωμής
PaymentTerm=Όρος πληρωμής
PaymentConditions=Όροι πληρωμής
PaymentConditionsShort=Όροι πληρωμής
@@ -88,6 +88,7 @@ ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμέν
ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό'
ClassifyUnBilled=Ταξινομήστε τα «Μη τιμολογημένα»
CreateBill=Δημιουργία Τιμολογίου
+CreateCreditNote=Δημιουργία πιστωτικού τιμολογίου
AddBill=Δημιουργία τιμολογίου ή δημιουργία σημείωσης
AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο
DeleteBill=Διαγραφή Τιμολογίου
@@ -101,7 +102,6 @@ ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση
EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη
EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
-Amount=Σύνολο
PriceBase=Τιμή βάσης
BillStatus=Κατάσταση τιμολογίου
BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστα
ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου
ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης
ShowPayment=Εμφάνιση πληρωμής
-File=Αρχείο
AlreadyPaid=Ήδη πληρωμένο
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις)
@@ -216,8 +215,8 @@ DateEcheance=Καταληκτική Ημερομηνία
DateInvoice=Ημερομηνία τιμολογίου
NoInvoice=Δεν υπάρχει τιμολόγιο
ClassifyBill=Κατηγοριοποίηση Τιμολογίου
-SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών
-CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών
+SupplierBillsToPay=Ανεξόφλητα τιμολόγια προμηθευτή
+CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment conditions
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Μείωση
ReductionShort=Μείωση
Reductions=Μειώσεις
ReductionsShort=Μειώσεις
-Discount=Έκπτωση
Discounts=Εκπτώσεις
AddDiscount=Δημιουργία απόλυτη έκπτωση
AddRelativeDiscount=Δημιουργία σχετική έκπτωση
@@ -329,14 +327,14 @@ PaymentTypeCB=Πιστωτική κάρτα
PaymentTypeShortCB=Πιστωτική κάρτα
PaymentTypeCHQ=Επιταγή
PaymentTypeShortCHQ=Επιταγή
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Διατραπεζική πληρωμή
+PaymentTypeShortTIP=Διατραπεζική πληρωμή
PaymentTypeVAD=On line πληρωμή
PaymentTypeShortVAD=On line πληρωμή
PaymentTypeTRA=Traite
PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeFAC=Παράγοντας
+PaymentTypeShortFAC=Παράγοντας
BankDetails=Πληροφορίες τράπεζας
BankCode=Κωδικός τράπεζας
DeskCode=Κωδικός γραφείου
@@ -351,7 +349,7 @@ ExtraInfos=Επιπρόσθετες Πληροφορίες
RegulatedOn=Ρυθμιζόμενη για
ChequeNumber=Αριθμός Επιταγής
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Έλεγχος/Μεταφορά διαβιβαστής
ChequeBank=Τραπεζική Επιταγή
CheckBank=Επιταγή
NetToBePaid=Φόρος που πρέπει να πληρωθεί
@@ -382,8 +380,8 @@ ChequesReceipts=Αποδείξεις επιταγών
ChequesArea=Περιοχή επιταγών κατάθεσης
ChequeDeposits=Επιταγές κατάθεσης
Cheques=Επιταγές
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Id Κατάθεση
+NbCheque=Αριθμός επιταγών
CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s
UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια
ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
@@ -396,7 +394,7 @@ DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ό
CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο
ExpectedToPay=Αναμενόμενη Πληρωμή
PayedByThisPayment=Πληρωθείτε αυτό το ποσό
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Κατατάσσουν "Καταβάλλονται" όλα τα στάνταρ, κατάσταση ή την αντικατάσταση των τιμολογίων βαρύνει εξ ολοκλήρου.
ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω.
AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα".
ToMakePayment=Πληρωμή
@@ -407,7 +405,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές
PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο)
TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 21df0c9816dd46ded459ace0a4222891ad07af6f..06d1854d82b2854b18c68d1300e473343ae00b7e 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Οι τελευταίες %s παλαιότερες επ
BoxTitleLastActionsToDo=Οι %s τελευταίες ενέργειες που πρέπει να γίνουν
BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια
BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές
-BoxTitleLastModifiedExpenses=Τελευταία τροποποίηση %s έξοδα
+BoxTitleLastModifiedExpenses=Τελευταία %s τροποποιημένη έκθεση εξόδων
BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες)
FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s
LastRefreshDate=Τελευταία ημερομηνία ανανέωσης
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index cf6fa22f3ffdae044a28ac4478115e0b8382fd6e..a0c0318e29decc69486a1dd3b3147472c3c73e36 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Εμφάνιση αποθήκης
DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν
FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα)
UserNeedPermissionToEditStockToUsePos=Θα ζητήσει να μειώσει το απόθεμα κατά την δημιουργία του τιμολογίου, έτσι ώστε ο χρήστης που χρησιμοποιεί το POS να χρειάζεται να έχει άδεια για να επεξεργαστείτε το απόθεμα.
+DolibarrReceiptPrinter=Dolibarr εκτυπωτής αποδείξεων
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 8da1293b92d19b2da57118d8562b42ec4cc62823..937267f33d3295c2ae0b8aada41c592f1c73a8c0 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Αναφορά ανά πελάτες
ReportByQuarter=Αναφορά ανά τιμή
CivilityCode=Civility code
RegisteredOffice=Έδρα της εταιρείας
-Name=Όνομα
Lastname=Επίθετο
Firstname=Όνομα
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Τίτλος
Surname=Όνομα
Address=Διεύθυνση
State=Πολιτεία/Επαρχία
+StateShort=Κατάσταση
Region=Περιοχή
Country=Χώρα
CountryCode=Κωδικός χώρας
@@ -88,8 +88,10 @@ VATIsNotUsed=Χωρίς ΦΠΑ
CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ.
NoEmailDefined=Δεν υπάρχει email που να ορίζεται
##### Local Taxes #####
+LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Χρησιμοποιήστε τον τρίτο φόρο
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=ΑΠΕ
@@ -109,7 +111,7 @@ ProfId2Short=Δ.Ο.Υ.
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Καθ. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Επαγγελματική ταυτότητα 6
ProfId1=ΕΠΑΓΓΕΛΜΑ
ProfId2=Δ.Ο.Υ.
ProfId3=Επαγγελματική ταυτότητα 3
@@ -284,6 +286,8 @@ PersonalInformations=Προσωπικά δεδομένα
AccountancyCode=Λογιστικός κωδικός
CustomerCode=Κωδικός Πελάτη
SupplierCode=Κωδικός Προμηθευτή
+CustomerCodeShort=Κωδικός Πελάτη
+SupplierCodeShort=Κωδικός Προμηθευτή
CustomerAccount=Λογαριασμός Πελάτη
SupplierAccount=Λογαριασμός Προμηθευτή
CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Λίστα αντιπροσώπων πελάτη
ListOfSuppliersContacts=Λίστα αντιπροσώπων προμηθευτή
ListOfCompanies=Λίστα εταιριών
ListOfThirdParties=Λίστα στοιχείων
-ShowCompany=Εμφάνιση Εταιρίας
+ShowCompany=Εμφάνιση Πελ./Προμ.
ShowContact=Εμφάνιση Προσώπου Επικοινωνίας
ContactsAllShort=Όλα (Χωρίς Φίλτρο)
ContactType=Τύπος αντιπροσώπου επικοινωνίας
@@ -338,7 +342,7 @@ ProspectLevel=Δυναμική προοπτικής
ContactPrivate=Προσωπική
ContactPublic=Κοινόχρηστη
ContactVisibility=Ορατότητα
-ContactOthers=Other
+ContactOthers=Άλλο
OthersNotLinkedToThirdParty=Άλλα που δεν συνδέονται με κάποιο στοιχείο
ProspectStatus=Κατάσταση Προοπτικής
PL_NONE=Καμία
@@ -414,7 +418,7 @@ UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
InActivity=Ανοιχτό
ActivityCeased=Κλειστό
ActivityStateFilter=Το καθεστώς της δραστηριότητας
-ProductsIntoElements=Κατάλογος προϊόντων σε %s
+ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s
CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 49294b13f3d5e9e05aa33d8f1861365c26bf2d8b..2d48b6f0587aafcc16b075f1beaeb60b9825e80b 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -72,23 +72,28 @@ NewPayment=Νέα Πληρωμή
Payments=Πληρωμές
PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη
PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
PaymentVat=Πληρωμή Φόρου
PaymentSalary=Πληρωμή μισθού
ListPayment=Λίστα πληρωμών
ListOfPayments=Λίστα πληρωμών
ListOfCustomerPayments=Λίστα πληρωμών πελατών
ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών
-DatePayment=Ημερομηνία πληρωμής
DateStartPeriod=Ημερομηνία έναρξης περιόδου
DateEndPeriod=Ημερομηνία λήξης περιόδου
NewVATPayment=Νέα πληρωμή Φόρου
-newLT2PaymentES=Νέα IRPF πληρωμής
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=Νέα πληρωμή RE
-LT2PaymentES=IRPF Πληρωμής
-LT2PaymentsES=Πληρωμές IRPF
+newLT2PaymentES=Νέα IRPF πληρωμής
LT1PaymentES=RE Πληρωμής
LT1PaymentsES=RE Πληρωμές
+LT2PaymentES=IRPF Πληρωμής
+LT2PaymentsES=Πληρωμές IRPF
VATPayment=Πληρωμή Φόρου
VATPayments=Πληρωμές Φόρου
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Σύνολο πληρωμής
TotalVATReceived=Σύνολο φόρου που εισπράχθηκε
CustomerAccountancyCode=Λογιστικός κωδικός πελάτη
SupplierAccountancyCode=Λογιστικός κωδικός προμηθευτή
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Αριθμός Λογαριασμού
AccountNumber=Αριθμός Λογαριασμού
NewAccount=Νέος Λογαριασμός
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- Περιλαμβάνει τις πραγματικές πληρωμές που πραγματοποιήθηκαν στα τιμολόγια, εξόδων και του ΦΠΑ. <br>- Είναι με βάση τις ημερομηνίες των πληρωμών των τιμολογίων, των εξόδων και του ΦΠΑ.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
@@ -192,7 +199,6 @@ ByProductsAndServices=Ανά προϊόντα και υπηρεσίες
RefExt=Εξωτερικές αναφορές
ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο".
LinkedOrder=Σύνδεση με παραγγελία
-ReCalculate=Επανυπολογισμός
Mode1=Μέθοδος 1
Mode2=Τρόπος 2
CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index 6c4d210dc22acc09c265b6a40c8c9c7d4d2d706d..bbfd0696ad98df3f98112c82a19595a641dc69b8 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Έληξε
ServiceStatusClosed=Τερματισμένη
ServicesLegend=Services legend
Contracts=Συμβόλαια
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων
Contract=Συμβόλαιο
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Ενεργές Υπηρεσίες
MenuExpiredServices=Ληγμένες Υπηρεσίες
MenuClosedServices=Τερματισμένες Υπηρεσίες
NewContract=Νέο Συμβόλαιο
+NewContractSubscription=New contract/subscription
AddContract=Δημιουργία σύμβασης
SearchAContract=Εύρεση Συμβολαίου
DeleteAContract=Διαγραφή Συμβολαίου
diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang
index 9fe9b52b3751e42f952859b9133c461326b2c647..8f65e8881eeab0e2e17bd0f167df1bcdc30f0b9d 100644
--- a/htdocs/langs/el_GR/deliveries.lang
+++ b/htdocs/langs/el_GR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Παράδοση παραγγελιών
DeliveryDate=Ημερ. παράδοσης
DeliveryDateShort=Ημερ. παράδ.
CreateDeliveryOrder=Δημιουργία παράδοσης παραγγελίας
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Ποσότητα που παραδόθηκε
SetDeliveryDate=Ορισμός ημερ. αποστολής
ValidateDeliveryReceipt=Επικύρωση παράδοσης παραλαβής
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index 5aeb8b79cb61f4c24fff241121ee63695efa63e9..706d182369210e03a922a885936696db79e91021 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Έγγραφα
DocsMine=Τα Έγγραφά Μου
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 6b170877226af20f4205825fe318db0f349dd600..3b20c43b6998967ff504d9ff40b5d40e762cef34 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Κανένα σφάλμα
# Errors
-Error=Σφάλμα
-Errors=Λάθη
ErrorButCommitIsDone=Σφάλματα που διαπιστώθηκαν αλλά παρόλα αυτά επικυρώνει
ErrorBadEMail=%s email είναι λάθος
ErrorBadUrl=%s url είναι λάθος
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> παράμετρος πρέπει να είναι <b>ενεργοποιημένη</b> στο <b>php.ini</b> filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index ea4153dc8273239f3a15803c9d40a4a519e059d5..7073a7e7736314f5971f57ebca8f5e45d9b41c42 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=No importable data (no module with definitions to allow data im
FileSuccessfullyBuilt=Export file generated
SQLUsedForExport=SQL Request used to build export file
LineId=Id of line
-LineLabel=Label of line
+LineLabel=Ετικέτα της γραμμής
LineDescription=Description of line
LineUnitPrice=Unit price of line
LineVATRate=VAT Rate of line
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
SelectFormat=Choose this import file format
RunImportFile=Launch import file
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Όλα τα στοιχεία θα φορτώνονται με το ακόλουθο αναγνωριστικό στην εισαγωγή: <b>%s</b>
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μ
ExportNumericFilter='NNNNN' φίλτρα από μία τιμή<br>'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών<br>'>NNNNN' φίλτρα από τις χαμηλότερες τιμές<br>'>NNNNN' φίλτρα από τις υψηλότερες τιμές
## filters
SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
-FilterableFields=Filterable Fields
+FilterableFields=Διηθήσιμα Πεδία
FilteredFields=Φιλτραρισμένα πεδία
FilteredFieldsValues=Αξία φίλτρου
FormatControlRule=Μορφοποίηση του κανόνα ελέγχου
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..91db7af5751f619bb4513a6bb4e361070acb6cc0
--- /dev/null
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=Λίστα εργαζομένων
+Employees=Εργαζόμενοι
+Employee=Υπάλληλος
+NewEmployee=Νέος εργαζόμενος
+EmployeeCard=Κάρτα υπαλλήλου
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index ba4ed13b6a7f4c63f060b5156886e0f4f57c0c64..819171b73c13679e784ab0e8f43cc8200424d95f 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Θύρα του διακομιστή βάσης δεδομ
DatabaseServer=Server της βάσης δεδομένων
DatabaseName=Όνομα της βάσης δεδομένων
DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων
-Login=Σύνδεση
AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr.
-Password=Κωδικός
PasswordAgain=Ξαναγράψτε τον κωδικό
AdminPassword=Κωδικός ιδιοκτήτη της βάσης δεδομένων Dolibarr.
CreateDatabase=Δημιουργία βάσης δεδομένων
@@ -62,14 +60,11 @@ CreateUser=Δημιουργία ιδιοκτήτη
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(Πειραματική)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider).
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Αποθήκευση τιμών
ConfigurationSaving=Αποθήκευση αρχείου ρυθμίσεων
ServerConnection=Σύνδεση με το διακομιστή
-DatabaseConnection=Σύνδεση της βάσης δεδομένων
DatabaseCreation=Δημιουργία βάσης δεδομένων
UserCreation=Δημιουργία χρήστη
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Μετανάστευση τελειώσει
LastStepDesc=<strong>Τελευταίο βήμα:</strong> Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες.
ActivateModule=Ενεργοποίηση %s ενότητα
ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 8fafa27d34a47c70a309f285b8beee13a8b55a81..5d871265a4ab190c68e4dfa1add21b5a112f56e5 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ένα έγγραφο χρησιμοποιών
MailTopicSendRemindUnpaidInvoices=Υπενθύμιση του τιμολογίου %s (%s)
SendRemind=Αποστολή υπενθύμισης με EMails
RemindSent=%s υπενθύμιση (εις) αποστέλλονται
-AllRecipientSelectedForRemind=Όλοι Πελ./Προμ. έχουν επιλεγεί και αν ένα email έχει οριστεί (υπόψη ότι ένα μήνυμα ανά τιμολόγιο θα αποσταλεί)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=Τα EMail να αποσταλούν χωρίς υπενθύμιση
-ResultOfMassSending=Αποτέλεσμα της μαζικής αποστολής email υπενθύμισης
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-mail από την είσοδο του χρή
MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία)
MailingModuleDescDolibarrContractsLinesExpired=Πελ./Προμ. με ληγμένες γραμμές συμβολαίων
MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη)
-MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία)
MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία)
LineInFile=Σειρά %s στο αρχείο
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 7f80378a780b61aa07d817c2d28e15ced00e9040..4ae3bd9c125fa33feedf99bfa78473e982941d44 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Δεν μεταφράστηκε
NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
NoError=Κανένα Σφάλμα
Error=Σφάλμα
+Errors=Errors
ErrorFieldRequired=Το πεδίο '%s' απαιτείται
ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή
ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χ
ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'.
ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'.
ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου
+NotAuthorized=You are not authorized to do that.
SetDate=Ορισμός ημερομηνίας
SelectDate=Επιλέξτε μια ημερομηνία
SeeAlso=Δείτε επίσης %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφά
InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία
MoreInformation=Περισσότερς Πληροφορίες
TechnicalInformation=Τεχνικές πληροφορίες
+TechnicalID=Technical ID
NotePublic=Σημειώσεις (δημόσιες)
NotePrivate=Σημειώσεις (προσωπικές)
PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία.
@@ -228,6 +231,7 @@ DateAndHour=Ημερομηνία και ώρα
DateStart=Ημερομηνία Έναρξης
DateEnd=Ημερομηνία Τέλους
DateCreation=Ημερομηνία Δημιουργίας
+DateCreationShort=Creat. date
DateModification=Ημερομηνία Τροποποίησης
DateModificationShort=Ημερ. Τροπ.
DateLastModification=Τελευτ. Τροπ
@@ -303,7 +307,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
UnitPriceTTC=Τιμή Μονάδος
PriceU=Τιμή μον.
PriceUHT=Τιμή μον.
-SupplierProposalUHT=Αιτήματα για τιμές μονάδας
+SupplierProposalUHT=U.P. net Requested
PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
Amount=Ποσό
AmountInvoice=Ποσό Τιμολογίου
@@ -384,6 +388,7 @@ NActions=%s ενέργειες
NActionsLate=%s καθυστερ.
RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί
Filter=Φίλτρο
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Αφαίρεση φίλτρου
ChartGenerated=Το γράφημα δημιουργήθηκε
ChartNotGenerated=Το γράφημα δεν δημιουργήθηκε
@@ -574,6 +579,7 @@ SendByMail=Αποστολή με email
MailSentBy=Το email στάλθηκε από
TextUsedInTheMessageBody=Κείμενο email
SendAcknowledgementByMail=Αποστολή επιβεβαίωσης με email
+EMail=E-mail
NoEMail=Χωρίς email
NoMobilePhone=Χωρείς κινητό τηλέφωνο
Owner=Ιδιοκτήτης
@@ -666,7 +672,7 @@ NewAttribute=Νέο χαρακτηριστικό
AttributeCode=Κωδικός Ιδιότητα
OptionalFieldsSetup=Extra setup χαρακτηριστικά
URLPhoto=URL της φωτογραφία / λογότυπο
-SetLinkToThirdParty=Σύνδεση με άλλο τρίτο μέρος
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Δημιουργία σχεδίου
SetToDraft=Επιστροφή στο προσχέδιο
ClickToEdit=Κάντε κλικ για να επεξεργαστείτε
@@ -693,6 +699,7 @@ Deductible=Εκπίπτουν
from=από
toward=προς
Access=Πρόσβαση
+SelectAction=Select action
HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s")
OriginFileName=Αρχική Ονομασία
@@ -717,6 +724,9 @@ ViewList=Προβολή λίστας
Mandatory=Υποχρεωτικό
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
@@ -748,4 +758,24 @@ ShortSaturday=Σ
ShortSunday=Κ
SelectMailModel=Επιλογή προτύπου email
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 9bd6bfdc3bbafda80b24ffd1801e6ef14615bda8..1649e53f240234ee53882e3fd910d1a8a4eae006 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index a34cb0de9170c7aa2dd8f5069002b1801ec05a5a..1ea51948cdd18c8034ed236b66aa3de7b47325f5 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Αποστολή στη διαδικασία
StatusOrderSent=Αποστολή σε εξέλιξη
StatusOrderOnProcessShort=Παραγγέλθηκε
StatusOrderProcessedShort=Ολοκληρωμένη
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Για πληρωμή
StatusOrderToBill2Short=Προς τιμολόγηση
StatusOrderApprovedShort=Εγγεκριμένη
StatusOrderRefusedShort=Αρνήθηκε
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Προς επεξεργασία
StatusOrderReceivedPartiallyShort=Λήφθηκε μερικώς
StatusOrderReceivedAllShort=Λήφθηκε πλήρως
@@ -48,6 +50,7 @@ StatusOrderToBill=Προς πληρωμή
StatusOrderToBill2=Προς τιμολόγηση
StatusOrderApproved=Εγγεκριμένη
StatusOrderRefused=Αρνήθηκε
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Λήφθηκε μερικώς
StatusOrderReceivedAll=Λήφθηκε πλήρως
ShippingExist=Μια αποστολή, υπάρχει
@@ -61,7 +64,6 @@ SearchOrder=Εύρεση παραγγελίας
SearchACustomerOrder=Αναζητήστε μία παραγγελία πελάτη
SearchASupplierOrder=Αναζήτηση παραγγελίας προμηθευτή
ShipProduct=Ship product
-Discount=Έκπτωση
CreateOrder=Δημιουργία παραγγελίας
RefuseOrder=Άρνηση παραγγελίας
ApproveOrder=Έγκριση παραγγελίας
@@ -70,6 +72,7 @@ ValidateOrder=Επικύρωση παραγγελίας
UnvalidateOrder=Για Unvalidate
DeleteOrder=Διαγραφή παραγγελίας
CancelOrder=Ακύρωση παραγγελίας
+OrderReopened= Order %s Reopened
AddOrder=Δημιουργία παραγγελίας
AddToMyOrders=Προσθήκη στις παραγγελίες μου
AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Άλλες παραγγελίες
LastOrders=Τελευταίες %s παραγγελίες πελατών
LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών
@@ -105,6 +110,7 @@ ClassifyShipped=Χαρακτηρισμός ως παραδοτέο
ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη"
ComptaCard=Λογιστική κάρτα
DraftOrders=Προσχέδια παραγγελιών
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Σχετικές παραγγελίες
RelatedCustomerOrders=Σχετικές παραγγελίες πελατών
RelatedSupplierOrders=Σχετικές παραγγελιών προμηθευτών
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 104ff52e1a796063e40d7cca1bdb989ffd2bad88..7d51ae86028e1db8b29990ebfdeaa7239c21af88 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= Ειδοποίηση γενεθλίων ενεργή
BirthdayAlertOff= Ειδοποίηση γενεθλίων ανενεργή
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
-Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
-Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο
+Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
+Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς
Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε
Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε
Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
-Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
Notify_PROPAL_CLOSE_SIGNED=Προσφορά πελατών έκλεισε έχει υπογραφεί
Notify_PROPAL_CLOSE_REFUSED=Προσφορά πελατών έκλεισε απορρίφθηκε
+Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
-Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
Notify_COMPANY_SENTBYMAIL=Μηνύματα που αποστέλλονται από την κάρτα Πελ./Προμ.
-Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
+Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
+Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο
Notify_BILL_PAYED=Τιμολογίου Πελατών payed
Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
-Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς
Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
@@ -58,13 +57,13 @@ Miscellaneous=Διάφορα
NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη)
PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nΘα ήθελα να σας προειδοποιήσω ότι το τιμολόγιο __FACREF__ φαίνεται να μην έχει πληρωθεί. Στο συνημμένο βρίσκεται το τιμολόγιο που φαίνεται να μην έχει πληρωθεί.\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Εμβαδό
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Όγκος
TotalVolume=Συνολικός όγκος
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ουγκιά
VolumeUnitlitre=λίτρο
VolumeUnitgallon=gallon
-Size=μέγεθος
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index 897303f9f8d5c4326efe20ac1180179868ecadde..cdd305dba39d9b5ec23efabb26fea884670034ba 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -20,6 +20,12 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο
NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν
PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή
+ValidationOfPaypalPaymentFailed=Η επικύρωση πληρωμής με Paypal απέτυχε
+PaypalConfirmPaymentPageWasCalledButFailed=Σελίδα επιβεβαίωσης πληρωμής για Paypal κλήθηκε από Paypal, αλλά η επιβεβαίωση απέτυχε
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index ae4ddff4960d9f0b30b3f06221a699396e8c6110..fba7236122711cfe137fe0e8855ce6961aa7cfcc 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Κωδ. Προϊόντος.
ProductLabel=Ετικέτα Προϊόντος
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών
Products=Προϊόντα
Services=Υπηρεσίες
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Χωρίς Διάθεση
ProductStatusOnBuyShort=Σε Διάθεση
ProductStatusNotOnBuyShort=Χωρίς Διάθεση
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Τιμή Πώλησης
SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.)
SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
PublicPrice=Δημόσια Τιμή
CurrentPrice=Τρέχουσα Τιμή
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Νέα Τιμή
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Προσθήκη στις άλλες Προτάσεις
AddToMyBills=Προσθήκη στους λογαριασμούς μου
AddToOtherBills=Προσθήκη στους άλλους λογαριασμούς
CorrectStock=Σωστό Απόθεμα
-AddPhoto=Προσθήκη φωτογραφίας
ListOfStockMovements=Λίστα κινήσεων αποθέματος
BuyingPrice=Τιμή Αγοράς
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Κάρτα προμηθευτή
CommercialCard=Εμπορική Κάρτα
AllWays=Μονοπάτι να βρείτε το προϊόν σας σε απόθεμα
@@ -129,7 +138,6 @@ KeywordFilter=Φίλτρο λέξης-κλειδιού
CategoryFilter=Φίλτρο κατηγορίας
ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη
AddDel=Προσθήκη/Διαγραφή
-Quantity=Ποσότητα
NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό
@@ -182,6 +190,8 @@ ClonePricesProduct=Κλώνος κύριες πληροφορίες και τι
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Μεταχειρισμένο
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Τροποποίηση αρχικής ετικέτας
HelpUpdateOriginalProductLabel=Επιτρέπει να επεξεργαστείτε το όνομα του προϊόντος
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index a5a231d2fafc1fe859c42c37e47f9e2d54c50e18..7f674da7547c650efd2eca26d415fc35be870f86 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Άνοιγμα έργου
ConfirmReOpenAProject=Είστε σίγουροι ότι θέλετε να ανοίξει εκ νέου αυτό το έργο;
ProjectContact=Επαφές Project
ActionsOnProject=Δράσεις για το έργο
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου,
DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται
ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο;
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 3c01b69283682035f0951ffb99155f682d7768f1..a42585a015494acc23daa5b85aa8b9ce2abeb99f 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Κατάλογος Προσφορών
ActionsOnPropal=Εκδηλώσεις σχετικά με την Προσφορά
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Εμπορική Προσφορά ref
SendPropalByMail=Αποστολή Προσφοράς με e-mail
AssociatedDocuments=Τα έγγραφα που σχετίζονται με την Προσφορά:
diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/el_GR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/el_GR/resource.lang b/htdocs/langs/el_GR/resource.lang
index ea89236eb5919fe30ac3af58bbaa97c16174aac3..9978f8e4d3d703eebacf49a9e69442d6a3e2b316 100644
--- a/htdocs/langs/el_GR/resource.lang
+++ b/htdocs/langs/el_GR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Πόροι
MenuResourceAdd=Νέος πόρος
MenuResourcePlanning=Προγραμματισμός των πόρων
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Η περιγραφή πόρου
ResourcesLinkedToElement=Πόροι που σχετίζονται με το στοιχείο
+ShowResource=Show resource
ShowResourcePlanning=Εμφάνιση σχεδιασμού των πόρων
GotoDate=Μετάβαση στην ημερομηνία
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index 6a73b2c6d19491d4bc78c24b904ff6e8394f66ec..5819f3e9456a7d7705543ed8f0db4d145d77da6f 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για τις πληρωμές των μισθών
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάρυνση
Salary=Mισθός
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index ca71d107a55cf74b8bbad158e6b6ab50028655e6..4333fc08571aa2d127497a9b02e882d12cd97604 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε αν
ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Πιάσε τον πελάτη
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 11e3d375d1b6c44fcb3a36fbc9fb3b3ca00c9ae8..1105d2de52da44feb8a51b0052a14b393f59fd57 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Άλλο
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index ded759f92d12992db665898561187a10fc622edc..d78dca476878765e3087168fbec82265abb6d3db 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Εύρεση χρήστη
LoginNotDefined=Το όνομα χρήστη δεν είναι καθορισμένο
NameNotDefined=Το όνομα δεν είναι καθορισμένο
ListOfUsers=Λίστα χρηστών
-Administrator=Διαχειριστής
SuperAdministrator=Υπερδιαχειριστής
SuperAdministratorDesc=Διαχειριστής με όλα τα δικαιώματα
-AdministratorDesc=Οντότητα Διαχειριστή
+AdministratorDesc=Διαχειριστής
+AdministratorDescEntity=Διαχειριστής (για την εταιρεία)
DefaultRights=Προκαθορισμένες άδειες
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
DolibarrUsers=Χρήστες Dolibarr
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index 46da6faee676aecffdc2d415d5bcdf23ec2d7165..a6e6f0727df8e2047c34b8232b315045e507fdde 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Λόγος απόρριψης
RefusedInvoicing=Χρέωσης για την απόρριψη
NoInvoiceRefused=Μην φορτίζετε την απόρριψη
InvoiceRefused=Τιμολόγιο απορρίφθηκε (Φορτίστε την απόρριψη στον πελάτη)
-Status=Κατάσταση
StatusUnknown=Άγνωστος
StatusWaiting=Αναμονή
StatusTrans=Απεσταλμένο
diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang
index 7bf85e6d4e9f5d871919b2327eabb364d0f4181d..348df6063c6fd23a9d5d37c1a38ad40efbc73f38 100644
--- a/htdocs/langs/el_GR/workflow.lang
+++ b/htdocs/langs/el_GR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει οριστεί να καταβληθεί
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει επικυρωθεί
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
deleted file mode 100644
index 63fe1cf4ab8c27c470b5e32e13ab9cdda784576d..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/accountancy.lang
+++ /dev/null
@@ -1,9 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-CAHTF=Total purchase supplier before tax
-IntoAccount=Ventilate in the accounting account
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 909a0ee0d80ff483cd4ce2a5344beeae5ba6e3c5..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
deleted file mode 100644
index 15dd508fec8a0804b15e622a7f7ea70beaae6e65..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index 5f38c29af71cd0184b08a066117bc9e98263f136..dd6244f3eeda5cd7e1842b3f8525e2132d9c212f 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -1,3 +1,20 @@
# Dolibarr language file - Source file is en_US - compta
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+AmountHTVATRealReceived=Amount excl GST collected
+AmountHTVATRealPaid=Amount excl GST paid
+VATToPay=GST to pay
+VATReceived=GST received
+VATToCollect=GST purchases
+VATSummary=GST balance
+VATPaid=GST paid
+VATCollected=GST to collect
+PaymentVat=GST payment
+NewVATPayment=New GST payment
+VATPayment=GST Payment
+VATPayments=GST Payments
+VATRefund=GST Refund
+ShowVatPayment=Show GST payment
+TotalVATReceived=Total GST received
+VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer GST collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the GST collected and paid
+VATReportByQuartersInDueDebtMode=Report by rate of the GST collected and paid
diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang
deleted file mode 100644
index 846f1259732d55beea14e62cd29a93eb80014e39..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
deleted file mode 100644
index 39205991af330ff16428d91e24d48c58637df14b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang
deleted file mode 100644
index 5063106b398c162954434aba811b6a85f8a7498b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 6ad63f31d67ae680f6ff4858085e6490512769a9..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-Topic=Subject
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
index fe7e30e4021100a64ee111015bd49bcbffe818d2..3c7dd771227e57791d85b0d8970a4d0e2e963bdd 100644
--- a/htdocs/langs/en_AU/products.lang
+++ b/htdocs/langs/en_AU/products.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - products
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/en_AU/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang
deleted file mode 100644
index 503597bc8ec6f2bb32ca67f321896e55bec25960..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/withdrawals.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-ThirdPartyBankCode=Third party bank code or BSB
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index cee56c0f791e01d01f8a52f0008a975cbc28a780..9bf5497f19b04006dc76ade5adb9e1cd06a8a950 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,5 +1,9 @@
# Dolibarr language file - Source file is en_US - admin
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
VATManagement=GST Management
LocalTax1IsUsedDesc=Use a second tax (PST)
LocalTax1IsNotUsedDesc=Do not use second tax (PST)
LocalTax1Management=PST Management
+LocalTax2IsNotUsedDesc=Do not use second tax (PST)
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/en_CA/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/en_CA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
deleted file mode 100644
index 63fe1cf4ab8c27c470b5e32e13ab9cdda784576d..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/accountancy.lang
+++ /dev/null
@@ -1,9 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-CAHTF=Total purchase supplier before tax
-IntoAccount=Ventilate in the accounting account
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 909a0ee0d80ff483cd4ce2a5344beeae5ba6e3c5..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
deleted file mode 100644
index 15dd508fec8a0804b15e622a7f7ea70beaae6e65..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
deleted file mode 100644
index 5f38c29af71cd0184b08a066117bc9e98263f136..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/compta.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang
deleted file mode 100644
index 846f1259732d55beea14e62cd29a93eb80014e39..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
deleted file mode 100644
index 39205991af330ff16428d91e24d48c58637df14b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang
deleted file mode 100644
index 5063106b398c162954434aba811b6a85f8a7498b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 9ac961cb0bb4469ef05e14cf8532a801121bef35..4d59ac2b415e72a85dc8a454ae7a61f5b4e73012 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -25,4 +25,3 @@ IncludedVAT=Included VAT
TTC=Inc. VAT
VAT=VAT
VATRate=VAT Rate
-Topic=Subject
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
index fe7e30e4021100a64ee111015bd49bcbffe818d2..3c7dd771227e57791d85b0d8970a4d0e2e963bdd 100644
--- a/htdocs/langs/en_GB/products.lang
+++ b/htdocs/langs/en_GB/products.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - products
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/en_GB/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
deleted file mode 100644
index 63fe1cf4ab8c27c470b5e32e13ab9cdda784576d..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/accountancy.lang
+++ /dev/null
@@ -1,9 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-CAHTF=Total purchase supplier before tax
-IntoAccount=Ventilate in the accounting account
-TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 909a0ee0d80ff483cd4ce2a5344beeae5ba6e3c5..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
deleted file mode 100644
index 15dd508fec8a0804b15e622a7f7ea70beaae6e65..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/bills.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang
deleted file mode 100644
index 921fc0285aa472c0b216381d7914d7a7bee179f4..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/boxes.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastProposals=Last quotations
-BoxTitleLastPropals=Last %s recorded quotations
-NoRecordedProposals=No recorded quotations
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
deleted file mode 100644
index 5f38c29af71cd0184b08a066117bc9e98263f136..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/compta.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang
deleted file mode 100644
index 846f1259732d55beea14e62cd29a93eb80014e39..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
deleted file mode 100644
index 39205991af330ff16428d91e24d48c58637df14b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/exports.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang
deleted file mode 100644
index 5063106b398c162954434aba811b6a85f8a7498b..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/languages.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 6ad63f31d67ae680f6ff4858085e6490512769a9..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-Topic=Subject
diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang
deleted file mode 100644
index 67a6767b663206111214fff0429c48936ff25aac..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/other.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
index fe7e30e4021100a64ee111015bd49bcbffe818d2..3c7dd771227e57791d85b0d8970a4d0e2e963bdd 100644
--- a/htdocs/langs/en_IN/products.lang
+++ b/htdocs/langs/en_IN/products.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - products
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
deleted file mode 100644
index 04f7445902364706455bfd74b0c2568e9c8e1de6..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/propal.lang
+++ /dev/null
@@ -1,48 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Quotations
-Proposal=Quotation
-ProposalShort=Quotation
-ProposalsDraft=Draft quotations
-ProposalDraft=Draft quotation
-ProposalsOpened=Opened quotations
-Prop=Quotations
-CommercialProposal=Quotation
-CommercialProposals=Quotations
-ProposalCard=Quotation card
-NewProp=New quotation
-NewProposal=New quotation
-NewPropal=New quotation
-DeleteProp=Delete quotation
-ValidateProp=Validate quotation
-AddProp=Add quotation
-ConfirmDeleteProp=Are you sure you want to delete this quotation ?
-ConfirmValidateProp=Are you sure you want to validate this quotation ?
-LastPropals=Last %s quotations
-LastClosedProposals=Last %s closed quotation
-LastModifiedProposals=Last %s modified quotations
-AllPropals=All quotations
-LastProposals=Last quotations
-SearchAProposal=Search a quotation
-ProposalsStatistics=Quotations's statistics
-NbOfProposals=Number of quotations
-ShowPropal=Show quotation
-PropalsToClose=Quotations to close
-PropalsToBill=Signed quotations to bill
-ListOfProposals=List of quotations
-ActionsOnPropal=Actions on quotation
-NoOpenedPropals=No opened quotations
-NoOtherOpenedPropals=No other opened quotations
-RefProposal=Quotation ref
-SendPropalByMail=Send quotation by mail
-AssociatedDocuments=Documents associated with the quotation:
-DatePropal=Date of quotation
-OtherPropals=Other quotations
-CopyPropalFrom=Create quotation by copying existing quotation
-CreateEmptyPropal=Create empty quotation or from list of products/services
-DefaultProposalDurationValidity=Default quotation validity duration (in days)
-ClonePropal=Clone quotation
-ConfirmClonePropal=Are you sure you want to clone this quotation <b>%s</b> ?
-ProposalsAndProposalsLines=Quotation and lines
-ProposalLine=Quotation line
-DocModelAzurDescription=A complete quotation (logo...)
-DocModelJauneDescription=Jaune quotation model
diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/en_IN/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index bda203ce05fd6c6719861f97a10cfc7962aed6e2..94a74604901777fac07325fef55f6a7a0279edad 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
EMailSentToNRecipients=EMail sent to %s recipients.
XTargetsAdded=<b>%s</b> recipients added into target list
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 3593c844add4af9810968c1b4d5aacc2f4309f57..49d45dd154ef2583fdb8f2e58212569bd710588b 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang
index 29567c24b377d011a0c608632938c2386bdfafe0..bba305a9f0a93005484849d494b51a9685cc8ea1 100644
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
Shipment=Shipment
Shipments=Shipments
ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
SendingsArea=Shipments area
ListOfSendings=List of shipments
SendingMethod=Shipping method
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_AR/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_AR/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_BO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_BO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index e43afc7fe863128159bd13bc65f76394eae28756..29043c1f828de106b84726ad552c8a8be12cd9b4 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1,9 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
+Chartofaccounts=Gráfico de cuentas
AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
Module20Name=Cotizaciones
Module20Desc=Gestión de cotizaciones/propuestas comerciales
+Module1400Name=Contabilidad
Permission21=Consultar cotizaciones
Permission22=Crear/modificar cotizaciones
Permission24=Validar cotizaciones
@@ -11,6 +13,7 @@ Permission25=Enviar las cotizaciones
Permission26=Cerrar cotizaciones
Permission27=Eliminar cotizaciones
Permission28=Exportar las cotizaciones
+DictionaryAccountancyplan=Gráfico de cuentas
VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.<br>Si no, IVA propuesto por defecto=0. Final de regla.<br>
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
new file mode 100644
index 0000000000000000000000000000000000000000..ff076440577ac80c925c4aaeab3818c0ba71e397
--- /dev/null
+++ b/htdocs/langs/es_CL/banks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - banks
+StatusAccountOpened=Abierto
+StatusAccountClosed=Cerrado
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 2199e215bd646d77a29ba57e2f6e3e8f259cb36f..19ab4e039e43537b5de1cd22951cd900d55e8f5b 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,2 +1,8 @@
# Dolibarr language file - Source file is en_US - bills
+BillStatusDraft=Borrador (debe ser validado)
+BillShortStatusValidated=Validado
+BillShortStatusClosedUnpaid=Cerrado
RelatedCommercialProposals=Cotizaciones asociadas
+Billed=Pagado
+PaymentConditionShortRECEP=Inmediato
+PaymentConditionRECEP=Inmediato
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 66d1f1d9dc197c42bf289d12a6789fea329a9a7f..5a3be368047ed2bac8e933c6b137d67fd666f506 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -1,3 +1,5 @@
# Dolibarr language file - Source file is en_US - companies
+Prospect=Cliente
ContactForProposals=Contacto de cotizaciones
NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
+InActivity=Abierto
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index efe0bb1627b3860e5c540536cb54e2ade1fe3082..acda3729a75a6da9e2b97445966aa51d642b2efd 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -1,2 +1,6 @@
# Dolibarr language file - Source file is en_US - compta
+Debit=Débito
+Credit=Crédito
ProposalStats=Estadísticas de cotizaciones
+Dispatched=Despachado
+ToDispatch=Para despachar
diff --git a/htdocs/langs/es_CL/donations.lang b/htdocs/langs/es_CL/donations.lang
new file mode 100644
index 0000000000000000000000000000000000000000..71725b81daea8f8ac70b127186dbaf623c2639be
--- /dev/null
+++ b/htdocs/langs/es_CL/donations.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPromiseValidatedShort=Validado
diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8f4503840d9577f9fb17e396c0c78856b97b703d
--- /dev/null
+++ b/htdocs/langs/es_CL/interventions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - interventions
+StatusInterInvoiced=Pagado
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index dc549dfb838b54e16e63ef75967237da3d710853..8aa1976510e54c92c0586df2c15456507fa1f740 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -19,4 +19,11 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
+Update=Actualizar
+NumberByMonth=Cantidad Mensual
+DateEnd=Fecha de término
+Amount=Cantidad
+List=Lista
CommercialProposalsShort=Cotizaciones
+Drafts=Borrador
+Opened=Abierto
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 4e770babbbaa607d8848297f727878dc1ca15fd8..374b07c0bd4c9aeef23b469ca8417f68ed00653d 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - members
+MemberStatusDraft=Borrador (debe ser validado)
+MemberStatusDraftShort=Borrador
TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo)
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index d40140bd3267f051d2541611d86317fbfb169b2e..261c3ab4afbaa8920d801cc3ed79fc329786edd6 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - orders
+StatusOrderDraft=Borrador (debe ser validado)
+ClassifyBilled=Clasificar pago
OrderSource0=Cotización
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 056e70bee9ad7a11f5360d98e6a681de16402583..89ebdd4939e1dfc7a3a5a5270267a24d47edc215 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - other
+Tools=Herramientas
Notify_PROPAL_VALIDATE=Validación cotización cliente
Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail
PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
@@ -7,3 +8,4 @@ NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 1
EMailTextProposalValidated=La cotización %s que le concierne ha sido validado.
PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr
PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr
+Export=Exportar
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 9c1f23788712125be270212f337d427c9f06c917..4712d024b4a98cf49d01000e3c476533028f20c2 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -2,3 +2,4 @@
AddToMyProposals=Añadir a mis cotizaciones
AddToOtherProposals=Añadir a otras cotizaciones
NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index 3099628ae7d1894e0ed429a0f6315c45f5d8ae18..ea190d14dd337c3498ef379f03a84e080849ae61 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -12,20 +12,30 @@ ProposalCard=Ficha cotización
NewProp=Nueva cotización
NewProposal=Nueva cotización
NewPropal=Nueva cotización
+ProspectList=Lista de clientes
+DeleteProp=Borrar Cotización
ValidateProp=Validar cotización
AddProp=Crear cotización
ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización?
ConfirmValidateProp=¿Está seguro de querer validar esta cotización bajo la referencia <b>%s</b> ?
+LastPropals=Últimas %s cotizaciones
LastClosedProposals=Las %s últimas cotizaciones cerradas
LastModifiedProposals=Las %s últimas cotizaciones modificadas
AllPropals=Todas las cotizacioness
LastProposals=Últimas cotizaciones
SearchAProposal=Buscar una cotización
ProposalsStatistics=Estadísticas de cotizaciones
+NumberOfProposalsByMonth=Cantidad Mensual
+AmountOfProposalsByMonthHT=Cantidad mensual (IVA incluido)
NbOfProposals=Número cotizaciones
ShowPropal=Ver cotización
+PropalsNotBilled=Cerrado sin pago
+PropalStatusDraft=Borrador (debe ser validado)
PropalStatusValidated=Validado (cotización abierta)
PropalStatusOpened=Validado (cotización abierta)
+PropalStatusSigned=Firmado (necesita pago)
+PropalStatusBilled=Pagado
+PropalStatusBilledShort=Pagado
PropalsToClose=Cotizaciones a cerrar
PropalsToBill=Cotizaciones firmadas a facturar
ListOfProposals=Listado de cotizaciones
@@ -35,7 +45,13 @@ NoOtherOpenedPropals=Ninguna otra cotización abierta
RefProposal=Ref. cotización
SendPropalByMail=Enviar cotización por e-mail
AssociatedDocuments=Documentos asociados a la cotizacion
+ErrorCantOpenDir=No se puede abrir la carpeta
DatePropal=Fecha cotización
+DateEndPropal=Validar fecha de término
+DateEndPropalShort=Fecha de término
+ValidityDuration=Validar duración
+CloseAs=Cerrar con estado
+ErrorPropalNotFound=%s cotizaciones no encontradas
Estimate=Cotización:
EstimateShort=Cotización
OtherPropals=Otras cotizaciones
@@ -43,16 +59,23 @@ AddToDraftProposals=Añadir a cotización borrador
NoDraftProposals=Sin cotizaciones borrador
CopyPropalFrom=Crear cotización por copia de una existente
CreateEmptyPropal=Crear cotización vacía
+DefaultProposalDurationValidity=Validar duración de cotización (en días)
UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de las cotizaciones
ClonePropal=Clonar cotización
ConfirmClonePropal=¿Está seguro de querer clonar la cotización <b>%s</b>?
ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización <b>%s</b> ?
ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones
ProposalLine=Línea de cotización
+AvailabilityPeriod=Retraso disponible
+SetAvailability=Ingresar tiempo de retraso
+AfterOrder=después de la orden
+AvailabilityTypeAV_NOW=Inmediato
TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización
TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización
TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización
DocModelAzurDescription=Modelo de cotización completa (logo...)
DocModelJauneDescription=Modelo de cotización Jaune
+DefaultModelPropalCreate=Creación de modelo por defecto
DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar)
DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado)
+ProposalCustomerSignature=Aprobación, timbre, fecha y firma
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_CL/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_CO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_CO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_DO/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_DO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 33801372592e29c313de4e25d9650bb095cf49ed..1a9074f60a64010e5bc9cd4df4aed6a8eaaa45a5 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación
ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Contabilidad
Globalparameters=Configuración global
-Chartofaccounts=Plan contable
-Fiscalyear=Años fiscales
Menuaccount=Cuentas contables
Menuthirdpartyaccount=Cuentas de terceros
MenuTools=Utilidades
@@ -33,23 +30,17 @@ Back=Volver
Definechartofaccounts=Definir plan contable
Selectchartofaccounts=Seleccione un plan contable
-Validate=Validar
Addanaccount=Añadir una cuenta contable
AccountAccounting=Cuenta contable
AccountAccountingSuggest=Accounting account suggest
Ventilation=Contabilizar
-ToDispatch=A realizar
-Dispatched=Realizadas
CustomersVentilation=Contabilizar clientes
SuppliersVentilation=Contabilizar proveedores
TradeMargin=Margen de beneficio
Reports=Informes
ByCustomerInvoice=Por facturas a clientes
-ByMonth=Por mes
NewAccount=Nueva cuenta contable
-Update=Actualizar
-List=Listado
Create=Crear
CreateMvts=Crear movimiento
UpdateAccount=Modificar una cuenta contable
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Saldo mensual
AccountingVentilation=Descuadre contabilidad
AccountingVentilationSupplier=Contablilización compras
AccountingVentilationCustomer=Contabilización ventas
-Line=Línea
CAHTF=Total purchase supplier before tax
InvoiceLines=Líneas de factura para contabilizar
@@ -112,22 +102,19 @@ Docref=Referencia
Numerocompte=Cuenta
Code_tiers=Tercero
Labelcompte=Descripción
-Debit=Debe
-Credit=Crédito
-Amount=Cantidad
Sens=Sentido
Codejournal=Diario
DelBookKeeping=Eliminar los registros del Diario Mayor
-SellsJournal=Diario de ventas
-PurchasesJournal=Diario de compras
DescSellsJournal=Diario de ventas
DescPurchasesJournal=Diario de compras
BankJournal=Diario bancario
DescBankJournal=El diario bancario incluye todos los tipos pagos que no sean de efectivo
CashJournal=Diario de caja
DescCashJournal=El diario de caja incluye el tipo de pago efectivo
+FinanceJournal=Diario financiero
+DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
CashPayment=Pago en efectivo
@@ -150,9 +137,6 @@ Pcgversion=Versión del plan
Pcgtype=Tipo del plan
Pcgsubtype=Subcuenta
Accountparent=Padre de la cuenta
-Active=Estado
-
-NewFiscalYear=Nuevo año fiscal
DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 9eccba0d95f75fd5a3b76a5726c1124746ea9782..0d1f623c046f8888cb156358b5a628486053a3af 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -61,8 +61,8 @@ UseSearchToSelectCompany=Utilice los campos de autocompletar para elegir tercer
ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
UseSearchToSelectContact=Utilice los campos de autocompletar para seleccionar contactos (en lugar de utilizar un cuadro de lista).
-DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros)
-DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos)
+DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede incrementar el rendimiento si tiene un gran número de terceros)
+DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede incrementar el rendimiento si tiene un gran número de contactos)
SearchFilter=Opciones filtros de búsqueda
NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
@@ -105,7 +105,6 @@ DetailPosition=Número de orden para la posición del menú
PersonalizedMenusNotSupported=Menús personalizados no generados
AllMenus=Todos
NotConfigured=No configurado
-Setup=Configuración
Activation=Activación
Active=Activo
SetupShort=Config.
@@ -193,15 +192,12 @@ ExportOptions=Opciones de exportación
AddDropDatabase=Añadir órdenes DROP DATABASE
AddDropTable=Añadir órdenes DROP TABLE
ExportStructure=Estructura
-Datas=Datos
NameColumn=Nombre las columnas
ExtendedInsert=Instrucciones INSERT extendidas
NoLockBeforeInsert=Sin instrucción LOCK antes del INSERT
DelayedInsert=Inserciones con retraso
EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal
IgnoreDuplicateRecords=Ignorar los errores de duplicación (INSERT IGNORE)
-Yes=Sí
-No=No
AutoDetectLang=Autodetección (navegador)
FeatureDisabledInDemo=Opción deshabilitada en demo
Rights=Permisos
@@ -241,7 +237,7 @@ DolibarrProjectLeader=jefe de proyecto
Developpers=Desarrolladores/contribuidores
OtherDeveloppers=Otros desarrolladores/contribuidores
OfficialWebSite=Sitio web oficial internacional
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Sitio web local (%s)
OfficialWiki=Wiki documentación Dolibarr
OfficialDemo=Demo en línea Dolibarr
OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones
@@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pru
MAIN_SMS_SENDMODE=Método de envío de SMS
MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio <b>langs/%s</b> y envíe los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr.
+SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio <b>langs/%s</b> y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Configuración del módulo
ModulesSetup=Configuración de los módulos
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestión cliente (CRM)
-ModuleFamilyProducts=Gestión productos
-ModuleFamilyHr=Recursos Humanos
+ModuleFamilyProducts=Gestión de productos (PM)
+ModuleFamilyHr=Gestión de recursos humanos (HR)
ModuleFamilyProjects=Proyectos/Trabajo cooperativo
ModuleFamilyOther=Otro
ModuleFamilyTechnic=Módulos herramientas o Sistema
ModuleFamilyExperimental=Módulos experimentales
ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería)
ModuleFamilyECM=Gestión Electrónica de Documentos (GED)
+ModuleFamilyPortal=Sitios Web y otras aplicaciones frontales
+ModuleFamilyInterface=Interfaces con sistemas extrenos
MenuHandlers=Gestores menú
MenuAdmin=Editor menú
DoNotUseInProduction=No usar en producción
@@ -331,7 +329,7 @@ UMaskExplanation=Este parámetro determina los derechos de los archivos creados
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)
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
+DisableLinkToHelp=Ocultar enlace a la ayuda en línea "<b>%s</b>"
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.
ModuleDisabled=Módulo desactivado
ModuleDisabledSoNoEvent=Módulo desactivado, por lo que evento nunca se crea
@@ -340,7 +338,7 @@ MinLength=Longuitud mínima
LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida
ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual
ListOfDirectories=Listado de directorios de plantillas OpenDocument
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Listado de directorios que contienen las plantillas de archivos con el formato OpenDocument.<br>Ponga aquí la ruta completa de directorios.<br>Añada un retorno de carro entre cada directorio<br> Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/sunombrededirectorio.</b><br><br>Los archivos de esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s)
ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento:
@@ -354,7 +352,7 @@ ThemeDir=Directorio de los temas
ConnectionTimeout=Timeout de conexión
ResponseTimeout=Timeout de respuesta
SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__
-ModuleMustBeEnabledFirst=Para usar esta función debe estar activado el módulo <b>%s</b>.
+ModuleMustBeEnabledFirst=El módulo <b>%s</b> debe ser activado antes si necesita esta funcionalidad.
SecurityToken=Clave para encriptar urls
NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s.
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA e
HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF
+PlaceCustomerAddressToIsoLocation=Usar posición estándar (Código postal en la posición de la dirección del cliente
Library=Librería
UrlGenerationParameters=Seguridad de las URLs
SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
@@ -394,8 +393,9 @@ ExtrafieldLink=Objeto adjuntado
ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener la lista en función de otra:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Lista Parámetros viene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
-ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla<br>Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa <br> si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra) <br> para tener la lista en función de otra: <br> c_typent: libelle: id: parent_list_code | parent_column: filtro
+ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Librería usada para la creación de archivos PDF
WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)<br>2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)<br>4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)<br>6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gestión de la agenda y de las acciones
Module2500Name=Gestión Electrónica de Documentos
Module2500Desc=Permite administrar una base de documentos
-Module2600Name=Servicios API (Servicios web SOAP)
+Module2600Name=API/Servicios web (servidor SOAP)
Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API
-Module2610Name=Servicios API (Servicios web REST)
+Module2610Name=API/Servicios web (servidor REST)
Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API
-Module2650Name=WebServices (cliente)
-Module2650Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
+Module2660Name=Llamada Webservices (Cliente SOAP)
+Module2660Desc=Habilitar los web services de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
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
+Module3100Desc=Añadir un botón de Skype en la ficha de usuarios / terceros / contactos / miembros
+Module4000Name=RRHH
+Module4000Desc=Departamento de Recursos Humanos
Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas
Module6000Name=Flujo de trabajo
@@ -636,7 +638,7 @@ Permission162=Crear/modificar contratos/suscripciones
Permission163=Activar un servicio/suscripción de un contrato
Permission164=Desactivar un servicio/suscripcion de un contrato
Permission165=Eliminar contratos/suscripciones
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Leer gastos (suyos y subordinados)
Permission172=Crear/modificar honorarios
Permission173=Eliminar honorarios
Permission174=Leer todos los honorarios
@@ -731,7 +733,7 @@ Permission538=Exportar servicios
Permission701=Consultar donaciones
Permission702=Crear/modificar donaciones
Permission703=Eliminar donaciones
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Leer informes de gastos (suyos y subordinados)
Permission772=Crear/modificar informe de gastos
Permission773=Eliminar informe de gastos
Permission774=Leer todos los informes de gastos (incluidos los no subordinados)
@@ -768,12 +770,12 @@ 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
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Leer peticiones días retribuidos (suyos y subordinados)
+Permission20002=Cear/modificar sus días retribuidos
+Permission20003=Eliminar peticiones de días retribuidos
+Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados)
+Permission20005=Crear/modificar días retribuidos para todos
+Permission20006=Administrar días retribuidos (configuración y actualización de balance)
Permission23001=Consultar Trabajo programado
Permission23002=Crear/actualizar Trabajo programado
Permission23003=Borrar Trabajo Programado
@@ -802,7 +804,7 @@ Permission59003=Leer cualquier margen de usuario
DictionaryCompanyType=Tipos de terceros
DictionaryCompanyJuridicalType=Tipos jurídicos de terceros
DictionaryProspectLevel=Perspectiva nivel cliente potencial
-DictionaryCanton=Departamentos/Provincias/Zonas
+DictionaryCanton=Provincia
DictionaryRegion=Regiones
DictionaryCountry=Países
DictionaryCurrency=Monedas
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige
VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
##### Local Taxes #####
LTRate=Tasa
-LocalTax1IsUsed=Sujeto
LocalTax1IsNotUsed=No sujeto
LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA)
LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del IVA)
LocalTax1Management=Gestión 2º tipo de impuesto
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Sujeto
LocalTax2IsNotUsed=No sujeto
LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA)
LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
@@ -922,7 +922,6 @@ MenuCompanySetup=Empresa/Institución
MenuNewUser=Nuevo usuario
MenuTopManager=Gestor del menú superior
MenuLeftManager=Gestor del menú izquierdo
-MenuManager=Gestor del menú estándar
MenuSmartphoneManager=Gestor de menú smartphone
DefaultMenuTopManager=Gestor del menú superior
DefaultMenuLeftManager=Gestor del menú izquierdo
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecto
MaxSizeList=Longitud máxima de listados
-DefaultMaxSizeList=Longitud máxima de listados por defecto
+DefaultMaxSizeList=Longitud máxima de registros en listados
+DefaultMaxSizeShortList=Longitud máxima de registros en listados
MessageOfDay=Mensaje del día
MessageLogin=Mensaje del login
PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
DefaultLanguage=Idioma por defecto a utilizar (código idioma)
EnableMultilangInterface=Activar interfaz multi-idioma
EnableShowLogo=Mostrar el logotipo en el menú de la izquierda
-EnableHtml5=Activar Html5 (En desarrollo - Solo disponible en el tema Eldy)
SystemSuccessfulyUpdated=Su sistema está actualizado
CompanyInfo=Información de la empresa/institución
CompanyIds=Identificación reglamentaria
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes
Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar
SetupDescription1=Todas las opciones del área de configuración son opciones que permiten configurar a Dolibarr antes de empezar su utilización.
SetupDescription2=Los 2 pasos indispensables de la configuración son las 2 primeras en el menú izquierdo: la configuración de la empresa/institución y la configuración de los módulos:
SetupDescription3=La configuración <b>Empresa/institución</b> a administrar es requerida ya que se utiliza la información para la introducción de datos en la mayoría de las pantallas, en inserciones, o para modificar el comportamiento de Dolibarr (como, por ejemplo, de las funciones que dependen de su país).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo admin
CompanyFundationDesc=Modifique en esta página toda la información conocida sobre la empresa o asociación a administrar (para ello haga clic en el botón "Modificar" a pie de página)
DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr
AvailableModules=Módulos disponibles
+DeprecatedModules=Módulos obsoletos
ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
SessionTimeOut=Timeout de sesiones
SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo. <br> Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos <b>%s/%s</b>, pero sólo en torno al acceso de otros períodos de sesiones.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug está cargado.
XCacheInstalled=XCache está cargado
AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
FieldEdition=Edición del campo %s
-FixTZ=Corrección de zona horaria
FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación)
GetBarCode=Obtener código de barras
EmptyNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
##### 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.
+PasswordGenerationNone=No sugerir ninguna contraseña generada. La contraseña debe ser escrita manualmente.
+PasswordGenerationPerso=Devuelve una contraseña según la configuración definida.
+SetupPerso=Obteniendo tu configuración
+PasswordPatternDesc=Descripción del patrón de contraseñas
##### Users setup #####
UserGroupSetup=Configuración módulo usuarios y grupos
GeneratePassword=Proponer una contraseña generada
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Permitir encriptación de las contraseñas en la bas
DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login
UsersSetup=Configuración del módulo usuarios
UserMailRequired=E-Mail necesario para crear un usuario nuevo
+##### HRM setup #####
+HRMSetup=Setup del módulo RRHH
##### Company setup #####
CompanySetup=Configuración del módulo terceros
CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modelo de documento de abonos
CreditNote=Abono
CreditNotes=Abonos
ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
+AllowCreditNoteWithoutRelatedInvoice=Permite crear abonos sin factura relacionada
DisableRepeatable=Desactivar las facturas recurrentes
SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente
EnableEditDeleteValidInvoice=Activar la posibilidad de editar/eliminar una factura validada sin pago
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta
SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a
FreeLegalTextOnInvoices=Texto libre en facturas
WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío)
+PaymentsNumberingModule=Numeración de modelos de pagos
##### Proposals #####
PropalSetup=Configuración del módulo Presupuestos
CreateForm=Creación formulario
@@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Texto libre en presupuestos
WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
##### SupplierProposal #####
-SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor
-SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor
-SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores
-FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores
-WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío)
+SupplierProposalSetup=Configuración del módulo presupuestos de proveedor
+SupplierProposalNumberingModules=Modelos de numeración de presupuestos de proveedor
+SupplierProposalPDFModules=Modelos de documentos de presupuestos de proveedores
+FreeLegalTextOnSupplierProposal=Texto libre en presupuestos de proveedores
+WatermarkOnDraftSupplierProposal=Marca de agua en presupuestos de proveedor (en caso de estar vacío)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido
##### Orders #####
OrdersSetup=Configuración del módulo pedidos
OrdersNumberingModules=Módulos de numeración de los pedidos
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
TemplatePDFContracts=Modelos de documento de contratos
FreeLegalTextOnContracts=Texto libre en contratos
WatermarkOnDraftContractCards=Marca de agua en contratos (nada si está vacía)
+ContractsAndServices=Listado de contratos y servicios
##### Members #####
MembersSetup=Configuración del módulo Asociaciones
MemberMainOptions=Opciones principales
@@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Personalización de las descripciones de los productos
ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Usar próxima ref. de producto cuando clonamos un producto %s (disponible si la máscara se encuentra configurada)
UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable).
UseEcoTaxeAbility=Asumir ecotasa (DEEE)
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defect
UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
ProductOtherConf= Configuración de productos/servicios
+IsNotADir=¡Esto no es un directorio!
##### Syslog #####
SyslogSetup=Configuración del módulo Syslog
SyslogOutput=Salida del log
@@ -1419,8 +1429,8 @@ SyslogFilename=Nombre y ruta del archivo
YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo.
ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida
OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER
-SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryDSN=DSN Sentry
+SyslogSentryFromProject=DSN de su proyecto Sentry
##### Donations #####
DonationsSetup=Configuración del módulo donaciones
DonationsReceiptModel=Modelo recepción de donaciones
@@ -1519,8 +1529,7 @@ DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú)
ModifMenu=Modificación del menú
DeleteMenu=Eliminar entrada de menú
ConfirmDeleteMenu=Está seguro de querer eliminar la entrada de menú <b>%s</b> ?
-DeleteLine=Eliminación de línea
-ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
+FailedToInitializeMenu=Error al inicialiar el menú
##### Tax #####
TaxSetup=Configuración del módulo impuestos sociales o fiscales
OptionVatMode=Opción de carga de IVA
@@ -1546,12 +1555,14 @@ AgendaSetup=Módulo configuración de acciones y agenda
PasswordTogetVCalExport=Clave de autorización vcal export link
PastDelayVCalExport=No exportar los eventos de más de
AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto para el tipo de evento en la creación de un evento
AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
##### ClickToDial #####
-ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
+ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
+ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
+ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
##### Point Of Sales (CashDesk) #####
CashDesk=TPV
CashDeskSetup=Configuración del módulo Terminal Punto de Venta
@@ -1577,7 +1588,7 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
ApiSetup=Configuración del módulo API
ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
KeyForApiAccess=Clave para usar la API (parámetro "api_key")
-ApiProductionMode=Activar el modo de producción
+ApiProductionMode=Activar el modo de producción (esto activará uso de cachés para la gestión de los servicios)
ApiEndPointIs=Puede acceder a la API en la url
ApiExporerIs=Puede explorar la API en la url
OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
@@ -1614,7 +1625,7 @@ TaskModelModule=Módulo de documentos informes de tareas
UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista).
##### ECM (GED) #####
ECMSetup = Configuración del módulo GED
-ECMAutoTree = El árbol automático está disponible
+ECMAutoTree = Ver también el árbol de carpetas automático y sus documentos
##### Fiscal Year #####
FiscalYears=Años fiscales
FiscalYear=Año fiscal
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Abrir año fiscal
CloseFiscalYear=Cerrar año fiscal
DeleteFiscalYear=Eliminar año fiscal
ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
-Opened=Activo
-Closed=Cerrado
AlwaysEditable=Puede editarse siempre
MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid)
NbMajMin=Número mínimo de caracteres en mayúsculas
@@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio <strong>%s</strong>. Para disponer de este directorio en Dolibarr, debe configurar el archivo <strong>conf/conf.php</strong> para tener la opción <br>- <strong>$dolibarr_main_url_root_alt</strong> activada al valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activa al valor <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
+LinkColor=Color para los enlaces
PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo
NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas
BackgroundColor=Color de fondo
TopMenuBackgroundColor=Color de fondo para el Menú superior
LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Color de fondo para Tabla título línea
BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de pr
MailToSendSupplierOrder=Para enviar pedido a proveedor
MailToSendSupplierInvoice=Para enviar factura de proveedor
MailToThirdparty=Para enviar e-mail desde la página del tercero
+ByDefaultInList=Mostrar por defecto en modo lista
+YouUseLastStableVersion=Debe usar la última versión estable
+TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web)
+TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web)
+ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.
+ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.
+MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos.
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index ad2d6e2db64f1a179b5dd9db49e1f7a2481c16d5..22de498c22d40620d22e8d6da380e70c3d765505 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Eliminar cuenta bancaria
ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
StartDate=Fecha de inicio
EndDate=Fecha de fin
-RejectCheck=Check returned
+RejectCheck=Cheque devuelto
ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Fecha de devolución del cheque
+CheckRejected=Cheque devuelto
+CheckRejectedAndInvoicesReopened=Cheque devuelto y facturas reabiertas
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 5f7d68067dfff0337ed06ce554ebc10ed9f226c9..ea267d083ece070fb0d158dbdacd27b25af5713e 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -2,7 +2,7 @@
Bill=Factura
Bills=Facturas
BillsCustomers=Facturas a clientes
-BillsCustomer=Facturas a clientes
+BillsCustomer=Factura a clientes
BillsSuppliers=Facturas de proveedores
BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s
@@ -59,7 +59,6 @@ PaymentBack=Reembolso
Payments=Pagos
PaymentsBack=Reembolsos
PaidBack=Reembolsado
-DatePayment=Fecha de pago
DeletePayment=Eliminar el pago
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
ConfirmConvertToReduc=¿Quiere convertir este abono en una reducción futura?<br>El importe de este abono se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pagos efectuados
PaymentsBackAlreadyDone=Reembolsos ya efectuados
PaymentRule=Forma de pago
PaymentMode=Forma de pago
+PaymentModeShort=Forma de pago
PaymentTerm=Condición de pago
PaymentConditions=Condiciones de pago
PaymentConditionsShort=Condiciones de pago
@@ -88,6 +88,7 @@ ClassifyCanceled=Clasificar 'Abandonado'
ClassifyClosed=Clasificar 'Cerrado'
ClassifyUnBilled=Clasificar 'No facturado'
CreateBill=Crear factura
+CreateCreditNote=Crear abono
AddBill=Crear factura o abono
AddToDraftInvoices=Añadir a factura borrador
DeleteBill=Eliminar factura
@@ -101,7 +102,6 @@ ConvertToReduc=Convertir en reducción futura
EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
-Amount=Importe
PriceBase=Precio base
BillStatus=Estado de la factura
BillStatusDraft=Borrador (a validar)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Ver factura rectificativa
ShowInvoiceAvoir=Ver abono
ShowInvoiceDeposit=Ver factura de anticipo
ShowPayment=Ver pago
-File=Archivo
AlreadyPaid=Ya pagado
AlreadyPaidBack=Ya reembolsado
AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos)
@@ -216,8 +215,8 @@ DateEcheance=Fecha vencimiento
DateInvoice=Fecha facturación
NoInvoice=Ninguna factura
ClassifyBill=Clasificar la factura
-SupplierBillsToPay=Facturas de proveedores a pagar
-CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
+SupplierBillsToPay=Facturas de proveedor pendientes de pago
+CustomerBillsUnpaid=Facturas a cliente pendientes de cobro
NonPercuRecuperable=No percibido recuperable
SetConditions=Definir condiciones de pago
SetMode=Definir modo de pago
@@ -238,7 +237,6 @@ Reduction=Reducción
ReductionShort=Dto.
Reductions=Descuentos
ReductionsShort=Dto.
-Discount=Descuento
Discounts=Descuentos
AddDiscount=Crear descuento fijo
AddRelativeDiscount=Crear descuento relativo
@@ -329,12 +327,12 @@ PaymentTypeCB=Tarjeta
PaymentTypeShortCB=Tarjeta
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Pago interbancario
+PaymentTypeShortTIP=Pago interbancario
PaymentTypeVAD=Pago On Line
PaymentTypeShortVAD=Pago On Line
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Tratado
+PaymentTypeShortTRA=Tratado
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Datos bancarios
@@ -351,7 +349,7 @@ ExtraInfos=Informaciones complementarias
RegulatedOn=Pagar el
ChequeNumber=Cheque nº
ChequeOrTransferNumber=Cheque/Transferencia nº
-ChequeMaker=Emisor del cheque
+ChequeMaker=Transmisor Cheque/Transferencia
ChequeBank=Banco del cheque
CheckBank=Verificar
NetToBePaid=Neto a pagar
@@ -382,8 +380,8 @@ ChequesReceipts=Listado remesas
ChequesArea=Área remesas
ChequeDeposits=Depósito de cheques
Cheques=Cheques
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Id. depósito
+NbCheque=Número de cheques
CreditNoteConvertedIntoDiscount=Este abono se convirtió en %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas
ShowUnpaidAll=Mostrar todos los pendientes
@@ -407,7 +405,7 @@ RevenueStamp=Timbre fiscal
YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero
PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 73e54a30c5ce7b29d2e8187b44ca2877c9b83788..cd19b4ee422e566d72d062c32dc68174ddc1f164 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Últimos %s miembros
BoxTitleLastFicheInter=Las %s últimas intervenciones modificadas
BoxTitleOldestUnpaidCustomerBills=%s facturas a clientes más antiguras pendientes de cobro
BoxTitleOldestUnpaidSupplierBills=%s facturas de proveedores más antiguas pendientes de pago
-BoxTitleCurrentAccounts=Balances de cuentas abiertas
+BoxTitleCurrentAccounts=Balance de cuentas abiertas
BoxTitleSalesTurnover=Volumen de ventas realizado
BoxTitleTotalUnpaidCustomerBills=Facturas a clientes pendientes de cobro
BoxTitleTotalUnpaidSuppliersBills=Facturas de proveedores pendientes de pago
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expi
BoxTitleLastActionsToDo=Los %s últimos eventos a realizar
BoxTitleLastContracts=Los %s últimos contratos
BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas
-BoxTitleLastModifiedExpenses=Los %s últimos honorarios modificados
+BoxTitleLastModifiedExpenses=Los %s últimos informes de gastos modificados
BoxGlobalActivity=Actividad global
FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s
LastRefreshDate=Fecha última actualización
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 594a6617d3bc76a801f300bfb55187c7cde2b661..8c15948df30ddc74704c671742846e2a24d71f87 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Ver almacén
DeleteArticle=Haga clic para quitar este artículo
FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.)
UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock.
+DolibarrReceiptPrinter=Impresora de tickets Dolibarr
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index bde60a6d7691379e55f02969f5d83176130f7d69..61ce346f9ba6e60075f257a0b663f493603a2dd1 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Informe por cliente
ReportByQuarter=Informe por tasa
CivilityCode=Código cortesía
RegisteredOffice=Domicilio social
-Name=Nombre
Lastname=Apellidos
Firstname=Nombre
PostOrFunction=Puesto/función
@@ -64,6 +63,7 @@ UserTitle=Título de cortesía
Surname=Seudónimo
Address=Dirección
State=Provincia
+StateShort=Estado
Region=Región
Country=País
CountryCode=Código país
@@ -88,8 +88,10 @@ VATIsNotUsed=No sujeto a IVA
CopyAddressFromSoc=Copiar dirección de la empresa
NoEmailDefined=Sin e-mail definido
##### Local Taxes #####
+LocalTax1IsUsed=Usar segunda tasa
LocalTax1IsUsedES= Sujeto a RE
LocalTax1IsNotUsedES= No sujeto a RE
+LocalTax2IsUsed=Usar tasa tercero
LocalTax2IsUsedES= Sujeto a IRPF
LocalTax2IsNotUsedES= No sujeto a IRPF
LocalTax1ES=RE
@@ -284,6 +286,8 @@ PersonalInformations=Información personal
AccountancyCode=Código contable
CustomerCode=Código cliente
SupplierCode=Código proveedor
+CustomerCodeShort=Código cliente
+SupplierCodeShort=Código proveedor
CustomerAccount=Cuenta cliente
SupplierAccount=Cuenta proveedor
CustomerCodeDesc=Código único cliente para cada cliente
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Listado de contactos clientes
ListOfSuppliersContacts=Listado de contactos proveedores
ListOfCompanies=Listado de empresas
ListOfThirdParties=Listado de terceros
-ShowCompany=Mostar empresa
+ShowCompany=Mostrar tercero
ShowContact=Mostrar contacto
ContactsAllShort=Todos (sin filtro)
ContactType=Tipo de contacto
@@ -338,7 +342,7 @@ ProspectLevel=Cliente potencial
ContactPrivate=Privado
ContactPublic=Compartido
ContactVisibility=Visibilidad
-ContactOthers=Other
+ContactOthers=Otro
OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero
ProspectStatus=Estado cliente potencial
PL_NONE=Ninguno
@@ -382,7 +386,7 @@ ExportDataset_company_2=Contactos de terceros y atributos
ImportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades
ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos
ImportDataset_company_3=Cuentas bancarias
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros)
PriceLevel=Nivel de precios
DeliveriesAddress=Dirección(es) de envío
DeliveryAddress=Dirección de envío
@@ -414,7 +418,7 @@ UniqueThirdParties=Total de terceros únicos
InActivity=Activo
ActivityCeased=Cerrado
ActivityStateFilter=Estado de actividad
-ProductsIntoElements=Listado de productos en %s
+ProductsIntoElements=Lista de productos/servicios en %s
CurrentOutstandingBill=Riesgo alcanzado
OutstandingBill=Importe máximo para facturas pendientes
OutstandingBillReached=Importe máximo alcanzado
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index aca77c1362e7a5a1d2808a52f2decc87046eca38..e33b62cd03c2c2aaf74c36f69d5b7d8eaca9e4c2 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -79,26 +79,33 @@ ListPayment=Listado de pagos
ListOfPayments=Listado de pagos
ListOfCustomerPayments=Listado de pagos de clientes
ListOfSupplierPayments=Listado de pagos a proveedores
-DatePayment=Fecha de pago
DateStartPeriod=Fecha inicio periodo
DateEndPeriod=Fecha final periodo
NewVATPayment=Nuevo pago de IVA
-newLT2PaymentES=Nuevo pago de IRPF
+newLT1Payment=Nuevo pago de RE
+newLT2Payment=Nuevo pago de IRPF
+LT1Payment=Pago RE
+LT1Payments=Pagos RE
+LT2Payment=Pago IRPF
+LT2Payments=Pagos IRPF
newLT1PaymentES=Nuevo pago de RE
-LT2PaymentES=Pago IRPF
-LT2PaymentsES=Pagos IRPF
+newLT2PaymentES=Nuevo pago de IRPF
LT1PaymentES=Pago de RE
LT1PaymentsES=Pagos de RE
+LT2PaymentES=Pago IRPF
+LT2PaymentsES=Pagos IRPF
VATPayment=Pago IVA
VATPayments=Pagos IVA
-VATRefund=VAT Refund
-Refund=Refund
+VATRefund=Devolución del IVA
+Refund=Devolución
SocialContributionsPayments=Pagos tasas sociales/fiscales
ShowVatPayment=Ver pagos IVA
TotalToPay=Total a pagar
TotalVATReceived=Total IVA percibido
CustomerAccountancyCode=Código contable cliente
SupplierAccountancyCode=Código contable proveedor
+CustomerAccountancyCodeShort=Cód. cuenta cliente
+SupplierAccountancyCodeShort=Cód. cuenta proveedor
AccountNumberShort=Nº de cuenta
AccountNumber=Número de cuenta
NewAccount=Nueva cuenta
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por te
SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas
SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago
RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
-RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br>
-RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el IVA. <br>- Se base en las fechas de pago de las fecturas, cargas e IVA.
-RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.<br>- Se base en la fecha de validación de las mismas.<br>
+RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donaciones pagadas o no. También se incluyen los salarios pagados.<br>- Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago.
+RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA. <br>- Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones
+RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.<br>- Se basa en la fecha de validación de las mismas.<br>
RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br>
DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
DepositsAreIncluded=- Las facturas de anticipo están incluidas
@@ -192,7 +199,6 @@ ByProductsAndServices=Por productos y servicios
RefExt=Ref. externa
ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura y luego, sin haberla validado, haga click en el botón "Convertir a factura predefinida".
LinkedOrder=Enlazar a un pedido
-ReCalculate=Recalcular
Mode1=Método 1
Mode2=Método 2
CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
@@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo
AccountancyJournal=Código contable diario
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Código contable por defecto para el IVA repercutido (IVA de ventas)
+ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado (IVA de compras)
ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el IVA soportado
ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang
index a5c0a55487ff217a0c973e561164f880b09355c8..4b50c73e681f703ac52d0163179913f9cb347b18 100644
--- a/htdocs/langs/es_ES/contracts.lang
+++ b/htdocs/langs/es_ES/contracts.lang
@@ -19,10 +19,11 @@ ServiceStatusLateShort=Expirado
ServiceStatusClosed=Cerrado
ServicesLegend=Leyenda para los servicios
Contracts=Contratos
+ContractsSubscriptions=Contratos/Suscripciones
ContractsAndLine=Contratos y líneas de contratos
Contract=Contrato
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Línea de contrato
+Closing=Cierre
NoContracts=Sin contratos
MenuServices=Servicios
MenuInactiveServices=Servicios inactivos
@@ -30,6 +31,7 @@ MenuRunningServices=Servicios activos
MenuExpiredServices=Servicios expirados
MenuClosedServices=Servicios cerrados
NewContract=Nuevo contrato
+NewContractSubscription=Nuevo contrato/suscripción
AddContract=Crear contrato
SearchAContract=Buscar un contrato
DeleteAContract=Eliminar un contrato
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index 6dbcd26544c8793d96cc6d187f6c074b98791e89..79a9a77929626e271dcc5a3dcb7e39559c33c98b 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Notas de recepción
DeliveryDate=Fecha de entrega
DeliveryDateShort=Fecha entrega
CreateDeliveryOrder=Generar nota de recepción
+DeliveryStateSaved=Estado de entrega guardado
QtyDelivered=Cant. enviada
SetDeliveryDate=Indicar la fecha de entrega
ValidateDeliveryReceipt=Validar la nota de entrega
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 87e94d548e60779fb5fc460daf515f617a922444..6588f41889465c3efdb615f16d376905e265f33f 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documentos
DocsMine=Mis documentos
DocsGenerated=Documentos generados
DocsElements=Documentos elementos
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 5ce82d4a5b3f1fedc32ab2e965d03d8de44dcd9f..0c93b63ce097ac4a986a56c178dca87336332994 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Sin errores, es válido
# Errors
-Error=Error
-Errors=Errores
ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo
ErrorBadEMail=E-mail %s incorrecto
ErrorBadUrl=Url %s inválida
@@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo c
ErrorNoValueForSelectType=Los valores de la lista deben ser indicados
ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: <u>%s</u>, pero es necesaria al menos una: clave,valor
ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
ErrorFieldMustBeAnInteger=El campo <b>%s</b> debe de ser un entero
ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu)
+ErrorSavingChanges=Ha ocurrido un error al guardar los cambios
# Warnings
+WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.
WarningAllowUrlFopenMustBeOn=El parámetro <b>allow_url_fopen</b> debe ser especificado a <b>on</b> en el archivo <b>php.ini</b> para disponer de este módulo completamente activo. Debe modificar este archivo manualmente
@@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su
WarningNotRelevant=Operación irrelevante para este conjunto de datos
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto.
WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s a un límite más alto.
WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado.
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e97efe785d636841e7896e03cc50cbc649bd2dc6
--- /dev/null
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=E-Mail servicio externo R.R.H.H.
+Establishments=Establecimientos
+Establishment=Establecimiento
+NewEstablishment=Nuevo establecimiento
+DeleteEstablishment=Eliminar establecimiento
+ConfirmDeleteEstablishment=¿Está seguro de querer eliminar este establecimiento?
+OpenEtablishment=Abrir establecimiento
+CloseEtablishment=Cerrar establecimiento
+# Dictionary
+DictionaryDepartment= R.R.H.H. Listado departamentos
+DictionaryFunction= R.R.H.H. Listado funciones
+# Module
+ListOfEmployees=Listado de empleados
+Employees=Empleados
+Employee=Empleado
+NewEmployee=Nuevo empleado
+EmployeeCard=Ficha de empleado
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 67c58247e05fbdae27400c1c07759ef503fa2752..5c2f57a758b31fb70dbbc2b8575a90f5a1a92f9b 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco s
DatabaseServer=Servidor de la base de datos
DatabaseName=Nombre de la base de datos
DatabasePrefix=Prefijo para las tablas
-Login=Usuario
AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous
-Password=Contraseña
PasswordAgain=Verificación de la contraseña
AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous
CreateDatabase=Crear la base de datos
@@ -62,14 +60,11 @@ CreateUser=Crear el propietario
DatabaseSuperUserAccess=Base de datos - Acceso super usuario
CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.<br>En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
-Experimental=(experimental)
-Deprecated=(obsoleto)
DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
SaveConfigurationFile=Grabación del archivo de configuración
ConfigurationSaving=Grabación del archivo de configuración
ServerConnection=Conexión al servidor
-DatabaseConnection=Conexión a la base de datos
DatabaseCreation=Creación de la base de datos
UserCreation=Creación del usuario
CreateDatabaseObjects=Creación de los objetos de la base de datos
@@ -92,7 +87,6 @@ GoToDolibarr=Acceso a Dolibarr
GoToSetupArea=Acceso a Dolibarr (área de configuración)
MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración.
GoToUpgradePage=Acceder a la página de migración de nuevo
-Examples=Ejemplos
WithNoSlashAtTheEnd=Sin el signo "/" al final
DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web.
LoginAlreadyExists=Ya existe
@@ -113,7 +107,6 @@ Upgrade=Actualización
UpgradeDesc=Utilice este método después de haber actualizado los archivos de una instalación Dolibarr antigua por los de una versión más reciente. Esta elección permite poner al día la base de datos y sus datos para esta nueva versión.
Start=Empezar
InstallNotAllowed=Instalación no autorizada por los permisos del archivo <b>conf.php</b>
-NotAvailable=No disponible
YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación.
CorrectProblemAndReloadPage=Corrija el problema y <a href="%s">recargue la página</a> (Tecla F5).
AlreadyDone=Ya migrada
@@ -155,7 +148,7 @@ MigrationFinished=Actualización terminada
LastStepDesc=<strong>Último paso</strong>: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto.
ActivateModule=Activación del módulo %s
ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto)
-WarningUpgrade=Atención:\nHa pensado en hacer una copia de seguridad de la base de datos?\nEs muy recomendable: por ejemplo, debido a algunos fallos en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40), algunos datos o tablas se pueden perder durante este proceso, por lo que es muy recomendable tener una copia completa de su base de datos antes de iniciar la migración.\n\nHaga clic en OK para iniciar el proceso de migración...
+WarningUpgrade=Advertencia: \n¿Ha realizado una copia de seguridad de su base de datos antes? \nEsto es altamente recomendado: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40/41/42/43), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendado tener un volcado completo de la base de datos antes de iniciar la actualización.\n\nHaga clic en Aceptar para iniciar el proceso de actualización...
ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s)
#########
@@ -209,6 +202,6 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element
MigrationPaymentMode=Actualización de los modos de pago
MigrationCategorieAssociation=Actualización de las categorías
MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Recargar módulo %s
ShowNotAvailableOptions=Mostrar opciones no disponibles
HideNotAvailableOptions=Ocultar opciones no disponibles
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 4ca2776cc492cf2ed74bfd8bf27d0aba137284d5..14e6bed867383a851a6187f29a83a4478a305f6d 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no fa
InterventionSentByEMail=Intervención %s enviada por E-Mail
InterventionDeletedInDolibarr=Intervención %s eliminada
SearchAnIntervention=Buscar una intervención
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Área intervenciones
+DraftFichinter=Intervenciones borrador
+LastModifiedInterventions=Las %s últimas intervenciones modificadas
##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguimiento de la intervención
TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -55,13 +55,13 @@ PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y e
PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Id. intervención
+InterRef=Ref. intervención
+InterDateCreation=Fecha creación intervención
+InterDuration=Duración intervención
+InterStatus=Estado intervención
+InterNote=Nota intervención
+InterLineId=Id. línea intervención
+InterLineDate=Fecha línea intervención
+InterLineDuration=Duración línea intervención
+InterLineDesc=Descripción línea intervención
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index f1b75d618120759ac27c858f75e450e11a3994cc..ea530c49be561b66130bc6e4d7181a2ec8f3e433 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un docume
MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s)
SendRemind=Enviar recordatorios por e-mail
RemindSent=%s recordatorio(s) enviados
-AllRecipientSelectedForRemind=Todos los terceros seleccionados y si hay e-mail definido (se enviará un e-mail por factura)
+AllRecipientSelected=Todos los terceros seleccionados y si hay e-mail definido
NoRemindSent=No se han enviado recordatorios por e-mail
-ResultOfMassSending=Resultado del envío de recordatorios
+ResultOfMailSending=Resultado del envío masivo de e-mails
+NbSelected=Nº seleccionados
+NbIgnored=Nº ignorados
+NbSent=Nº enviados
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-mails introducidos por el usuario (email;apell
MailingModuleDescContactsCategories=Terceros (por categoría)
MailingModuleDescDolibarrContractsLinesExpired=Terceros con líneas de contratos de servicios expirados
MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría de terceros)
-MailingModuleDescContactsByCategory=Contactos/direcciones de terceros por categoría
+MailingModuleDescContactsByCategory=Contactos de terceros (por categoría)
MailingModuleDescMembersCategories=Miembros (por categoría)
MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función)
LineInFile=Línea %s en archivo
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 3bbe0724cecb85c9d04e3650b479e116cb335486..4f606ebd50f403588afa309f6fa83cb998855b47 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Sin traducción
NoRecordFound=No se han encontrado registros
NoError=Ningún error
Error=Error
+Errors=Errores
ErrorFieldRequired=El campo '%s' es obligatorio
ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
ErrorFileDoesNotExists=El archivo %s no existe
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> e
ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'.
ErrorFailedToSaveFile=Error, el registro del archivo falló.
+NotAuthorized=No está autorizado para hacer esto.
SetDate=Fijar fecha
SelectDate=Seleccione una fecha
SeeAlso=Ver también %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico
MoreInformation=Más información
TechnicalInformation=Información técnica
+TechnicalID=ID Técnica
NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
@@ -228,6 +231,7 @@ DateAndHour=Fecha y hora
DateStart=Fecha inicio
DateEnd=Fecha fin
DateCreation=Fecha de creación
+DateCreationShort=Crear fecha
DateModification=Fecha de modificación
DateModificationShort=Fecha modif.
DateLastModification=Fecha última modificación
@@ -384,6 +388,7 @@ NActions=%s eventos
NActionsLate=%s en retraso
RequestAlreadyDone=Solicitud ya registrada
Filter=Filtro
+FilterOnInto=Buscar critero '<strong>%s</strong>' en las filas %s
RemoveFilter=Eliminar filtro
ChartGenerated=Gráficos generados
ChartNotGenerated=Gráfico no generado
@@ -434,7 +439,7 @@ General=General
Size=Tamaño
Received=Recibido
Paid=Pagado
-Topic=Subject
+Topic=Asunto
ByCompanies=Por empresa
ByUsers=Por usuario
Links=Enlaces
@@ -574,6 +579,7 @@ SendByMail=Enviar por e-mail
MailSentBy=Mail enviado por
TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
SendAcknowledgementByMail=Enviar recibo por e-mail
+EMail=E-mail
NoEMail=Sin e-mail
NoMobilePhone=Sin teléfono móvil
Owner=Propietario
@@ -666,7 +672,7 @@ NewAttribute=Nuevo atributo
AttributeCode=Código atributo
OptionalFieldsSetup=Configuración de los atributos opcionales
URLPhoto=Url de la foto/logo
-SetLinkToThirdParty=Vincular a otro tercero
+SetLinkToAnotherThirdParty=Vincular a otro tercero
CreateDraft=Crear borrador
SetToDraft=Volver a borrador
ClickToEdit=Clic para editar
@@ -693,6 +699,7 @@ Deductible=Deducible
from=de
toward=hacia
Access=Acceso
+SelectAction=Seleccione acción
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
@@ -705,7 +712,7 @@ PublicUrl=URL pública
AddBox=Añadir caja
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
PrintFile=Imprimir Archivo %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Mostrar transacción en la cuenta bancaria
GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
Deny=Denegar
Denied=Denegada
@@ -717,6 +724,9 @@ ViewList=Vista de listado
Mandatory=Obligatorio
Hello=Hola
Sincerely=Atentamente
+DeleteLine=Eliminación de línea
+ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
+
# Week day
Monday=Lunes
Tuesday=Martes
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=D
SelectMailModel=Seleccione una plantilla de e-mail
SetRef=Establecer ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No se han encontrado registros
+Select2Enter=Entrar
+Select2MoreCharacters=o más caracteres
+Select2LoadingMoreResults=Cargando más resultados...
+Select2SearchInProgress=Búsqueda en progreso...
+SearchIntoThirdparties=Terceros
+SearchIntoContacts=Contactos
+SearchIntoMembers=Miembros
+SearchIntoUsers=Usuarios
+SearchIntoProductsOrServices=Productos o servicios
+SearchIntoProjects=Proyectos
+SearchIntoCustomerInvoices=Facturas a clientes
+SearchIntoSupplierInvoices=Facturas de proveedores
+SearchIntoCustomerOrders=Pedidos de clientes
+SearchIntoSupplierOrders=Pedidos a proveedor
+SearchIntoCustomerProposals=Presupuestos a clientes
+SearchIntoSupplierProposals=Presupuestos de proveedor
+SearchIntoInterventions=Intervenciones
+SearchIntoContracts=Contratos
+SearchIntoExpenseReports=Informes de gastos
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index db56122c432939b8f1c323eacdb826b7eb0b7746..c9170f9990e344e984b2ffd52e371288d123cf7a 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -23,20 +23,20 @@ ChooseProduct/Service=Elija el producto o servicio
StartDate=Fecha de inicio
EndDate=Fecha de fin
Launch=Comenzar
-ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado
-ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0).
+ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define
+ForceBuyingPriceIfNullDetails=Si el precio de compra/coste no se ha definido, y esta opción está activada, el margen será cero en la línea (precio de compra/coste = precio de venta), de lo contrario el margen será igual al sugerido por defecto.
MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
UseDiscountAsProduct=Como un producto
UseDiscountAsService=Como un servicio
UseDiscountOnTotal=Sobre el total
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Precio compra/coste sugerido por defecto por el cálculo de márgenes
MargeBrute=Margen bruto
MargeNette=Margen neto
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Margen en Mejor precio de proveedor
+MargeType2=Margen en Precio Medio Ponderado (PMP)
MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Margen en mejor precio de compra: Precio de venta - Mejor precio de compra definido en la ficha del producto<br/>Margen en Precio Medio Ponderado (PMP): Precio de venta - Precio Medio Ponderado (PMP) o mejor precio de compra si no hay definido PMP
CostPrice=Precio de compra
BuyingCost=Costos
UnitCharges=Carga unitaria
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 7a512b8e609addf380f69c5fc1a156c1cc2b952b..30d7514228d7d5cd2711827d7f9b9bbe7ee111dc 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -121,7 +121,6 @@ AttributeName=Nombre del atributo
String=Cadena
Text=Texto largo
Int=Numérico
-Date=Fecha
DateAndTime=Fecha y hora
PublicMemberCard=Ficha pública miembro
MemberNotOrNoMoreExpectedToSubscribe=No sometida a cotización
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c160c12e6a8c3846a7e9cf32e759e2ab0073681
--- /dev/null
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuración Oauth
+NoAccessToken=No hay token de acceso guardado en la base de datos local
+HasAccessToken=Se ha generado y guardado en la base de datos local un token
+NewTokenStored=Token recibido y guardado
+ToCheckDeleteTokenOnProvider=Para comprobar/eliminar la autorización guardada por el proveedor OAuth %s
+TokenDeleted=Token eliminado
+RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar
+DeleteAccess=Haga clic aquí para eliminar el token
+UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth:
+ListOfSupportedOauthProviders=Ingrese aquí la credencial proporcionada por su proveedor de OAuth2. Sólo los proveedores OAuth2 soportados son visibles aquí. Esta configuración puede ser usada por otros módulos que necesiten de autenticación OAuth2.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secreto
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 4c8917619e7f1de1d3b6ba6de2ac3558911c6787..b921a50e9a1f1de09bc4b4ddeb47b89352da63a1 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Expedición en curso
StatusOrderSent=Envío en curso
StatusOrderOnProcessShort=Pedido
StatusOrderProcessedShort=Procesado
+StatusOrderDelivered=Emitido
StatusOrderToBillShort=Emitido
StatusOrderToBill2Short=A facturar
StatusOrderApprovedShort=Aprobado
StatusOrderRefusedShort=Rechazado
+StatusOrderBilledShort=Facturado
StatusOrderToProcessShort=A procesar
StatusOrderReceivedPartiallyShort=Recibido parcialmente
StatusOrderReceivedAllShort=Recibido
@@ -48,6 +50,7 @@ StatusOrderToBill=Emitido
StatusOrderToBill2=A facturar
StatusOrderApproved=Aprobado
StatusOrderRefused=Rechazado
+StatusOrderBilled=Facturado
StatusOrderReceivedPartially=Recibido parcialmente
StatusOrderReceivedAll=Recibido
ShippingExist=Existe una expedición
@@ -61,7 +64,6 @@ SearchOrder=Buscar un pedido
SearchACustomerOrder=Buscar un pedido de cliente
SearchASupplierOrder=Buscar un pedido a proveedor
ShipProduct=Enviar producto
-Discount=Descuento
CreateOrder=Crear pedido
RefuseOrder=Rechazar el pedido
ApproveOrder=Aprobar pedido
@@ -70,6 +72,7 @@ ValidateOrder=Validar el pedido
UnvalidateOrder=Desvalidar el pedido
DeleteOrder=Eliminar el pedido
CancelOrder=Anular el pedido
+OrderReopened= Pedido %s reabierto
AddOrder=Crear pedido
AddToMyOrders=Añadir a mis pedidos
AddToOtherOrders=Añadir a otros pedidos
@@ -79,6 +82,8 @@ OrdersOpened=Pedidos a procesar
NoOpenedOrders=Sin pedidos abiertos
NoOtherOpenedOrders=Sin otros pedidos abiertos
NoDraftOrders=Sin pedidos borrador
+NoOrder=Sin pedidos
+NoSupplierOrder=Sin pedidos a proveedor
OtherOrders=Otros pedidos
LastOrders=Últimos %s pedidos de clientes
LastCustomerOrders=Últimos %s pedidos de clientes
@@ -105,6 +110,7 @@ ClassifyShipped=Clasificar enviado
ClassifyBilled=Clasificar facturado
ComptaCard=Ficha contable
DraftOrders=Pedidos borrador
+DraftSuppliersOrders=Pedidos a proveedor en borrador
RelatedOrders=Pedidos adjuntos
RelatedCustomerOrders=Pedidos de clientes relacionados
RelatedSupplierOrders=Pedidos a clientes relacionados
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 4cb1a885c4b319b0cb2c371ffafbcec591c2851f..4a5bb3911d3a1f5084820f7fcbd40c8573772215 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -10,26 +10,26 @@ BirthdayAlertOn= alerta aniversario activada
BirthdayAlertOff= alerta aniversario desactivada
Notify_FICHINTER_VALIDATE=Validación ficha intervención
Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
-Notify_BILL_VALIDATE=Validación factura
-Notify_BILL_UNVALIDATE=Devalidación factura a cliente
+Notify_ORDER_VALIDATE=Validación pedido cliente
+Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
Notify_ORDER_SUPPLIER_VALIDATE=Pedido a proveedor registrado
Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor
-Notify_ORDER_VALIDATE=Validación pedido cliente
Notify_PROPAL_VALIDATE=Validación presupuesto cliente
Notify_PROPAL_CLOSE_SIGNED=Presupuesto cerrado como firmado
Notify_PROPAL_CLOSE_REFUSED=Presupuesto cerrado como rechazado
+Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación
Notify_WITHDRAW_CREDIT=Abono domiciliación
Notify_WITHDRAW_EMIT=Emisión domiciliación
-Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
Notify_COMPANY_CREATE=Creación tercero
Notify_COMPANY_SENTBYMAIL=Correos enviados desde la ficha del tercero
-Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
+Notify_BILL_VALIDATE=Validación factura
+Notify_BILL_UNVALIDATE=Devalidación factura a cliente
Notify_BILL_PAYED=Cobro factura a cliente
Notify_BILL_CANCEL=Cancelación factura a cliente
Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail
@@ -57,13 +57,13 @@ Miscellaneous=Miscelánea
NbOfActiveNotifications=Número de notificaciones (nº de destinatarios)
PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea.
PredefinedMailTestHtml=Esto es un e-mail de <b>prueba</b>(la palabra prueba debe de estar en negrita).<br>Las 2 líneas están separadas por un retorno de carro en la línea
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nQueremos recordarle que su factura __FACREF__ parece estar pendiente de pago. Le adjuntamos la factura en cuestión, como recordatorio.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted ya que la factura __REF__ parece no estar pagada.\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\nAquí encontrará la petición de presupuesto __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n __SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -120,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Superficie
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=pie2
-SurfaceUnitinch2=pulgada2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volumen
TotalVolume=Volumen total
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3 (l)
-VolumeUnitcm3=cm3 (ml)
-VolumeUnitmm3=mm3 (µl)
-VolumeUnitfoot3=pie3
-VolumeUnitinch3=pulgada3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=onza
VolumeUnitlitre=litro
VolumeUnitgallon=galón
-Size=Tamaño
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
@@ -203,6 +202,7 @@ ClickHereToGoTo=Haga click aquí para ir a %s
YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.
IfAmountHigherThan=si el importe es mayor que <strong>%s</strong>
+SourcesRepository=Repositorio de los fuentes
##### Calendar common #####
AddCalendarEntry=Añadir entrada en el calendario
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index 4d04c941167e6ae1d8297c6e56dfcae706e4884b..6ee42112cfbbac1833cf265086cf4b2bae8fdf6d 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
ReturnURLAfterPayment=URL de retorno después del pago
ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado
PaypalConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago para Paypal fue llamada por Paypal pero la confirmación falló
+SetExpressCheckoutAPICallFailed=Llamada a la API SetExpressCheckout falló.
+DoExpressCheckoutPaymentAPICallFailed=Llamada a la API DoExpressCheckoutPayment falló.
+DetailedErrorMessage=Mensaje de error detallado
+ShortErrorMessage=Mensaje de error Corto
+ErrorCode=Código de error
+ErrorSeverityCode=Gravedad del Código de error
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index 7b070fd073c3f08876b7446504bee041d9627452..92aaa18a44cee82246b1896b15771dba41f44e02 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Impresión Directa
Module64000Desc=Activa Sistema de Impresión Directa
PrintingSetup=Configuración de la Impresión Directa
PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Impresión de trabajos directos
+DirectPrint=Impresión directa
ModuleDriverSetup=Configuración del módulo Drivers
PrintingDriverDesc=Configuración variables para el driver de impresión.
ListDrivers=Listado de drivers
@@ -12,12 +12,19 @@ PrintTestDesc=Listado de Impresoras.
FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora
NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos
PleaseSelectaDriverfromList=Seleccione un driver del listado.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Configure el driver seleccionado del listado.
SetupDriver=Configuración driver
TestDriver=Prueba
TargetedPrinter=Impresora destino
UserConf=Configuración por usuario
PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Configuración de la API de Google OAuth
+PRINTGCP_AUTHLINK=Autenticación
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token expirado
+PRINTGCP_TOKEN_EXPIRE_AT=Token expira el
+PRINTGCP_DELETE_TOKEN=Eliminar token guardado
PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print.
PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print.
PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print.
@@ -74,3 +81,6 @@ STATE_IPP_none=Ninguna
MEDIA_IPP_stationery=Bandeja
MEDIA_IPP_thermal=Térmica
IPP_COLOR_print-black=Impresora Blanco y Negro
+DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impresoras disponibles.
+GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto.
+GoogleAuthConfigured=Encontrada credenciales de Google OAuth en la configuración del módulo de OAuth.
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 1c837e8b8d75572126c00c6d13fc5295db62bc52..25fe414bf619fca74f252f9c2f8152bb3cc093a6 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Ref. producto
ProductLabel=Etiqueta producto
+ProductLabelTranslated=Traducción etiqueta de producto
+ProductDescriptionTranslated=Traducción descripción de producto
+ProductNoteTranslated=Traducción notas de producto
ProductServiceCard=Ficha producto/servicio
Products=Productos
Services=Servicios
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Fuera de compra
ProductStatusOnBuyShort=En compra
ProductStatusNotOnBuyShort=Fuera compra
UpdatePrice=Cambiar precio
+UpdateVAT=Cambiar IVA
+UpdateDefaultPrice=Cambiar precio por defecto
+UpdateLevelPrices=Cambiar precios para cada nivel
AppliedPricesFrom=Precio de venta válido a partir de
SellingPrice=Precio de venta
SellingPriceHT=PVP sin IVA
SellingPriceTTC=PVP con IVA
PublicPrice=Precio público
CurrentPrice=Precio actual
+CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
+CostPriceUsage=En una versión futura, este valor podría ser utilizado para el cálculo del margen.
NewPrice=Nuevo precio
MinPrice=Precio de venta mín.
MinPriceHT=Precio de venta mín. (base imponible)
@@ -98,9 +106,10 @@ AddToOtherProposals=Añadir a otros presupuestos
AddToMyBills=Añadir a mis facturas
AddToOtherBills=Añadir a otras facturas
CorrectStock=Corregir stock
-AddPhoto=Adjuntar una foto
ListOfStockMovements=Listado de movimientos de stock
BuyingPrice=Precio de compra
+PriceForEachProduct=Productos con precios específicos
+NoPriceSpecificToCustomer=Este cliente no tiene precios específicos. Se utilizarán los precios estándar para productos/servicios.
SupplierCard=Ficha proveedor
CommercialCard=Ficha comercial
AllWays=Ruta para encontrar su producto en el stock
@@ -129,7 +138,6 @@ KeywordFilter=Filtro por clave
CategoryFilter=Filtro por categoría
ProductToAddSearch=Buscar productos a adjuntar
AddDel=Adjuntar/Retirar
-Quantity=Cantidad
NoMatchFound=No se han encontrado resultados
ProductAssociationList=Listado de productos/servicios que componen este producto compuesto
ProductParentList=Listado de productos/servicios con este producto como componente
@@ -182,6 +190,8 @@ ClonePricesProduct=Clonar la información general y los precios
CloneCompositionProduct=Clonar producto/servicio compuesto
ProductIsUsed=Este producto es utilizado
NewRefForClone=Ref. del nuevo producto/servicio
+SellingPrices=Precios de venta
+BuyingPrices=Precios de compra
CustomerPrices=Precios a clientes
SuppliersPrices=Precios de proveedores
SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Rango cantidad
ProductsDashboard=Resumen Productos/Servicios
UpdateOriginalProductLabel=Modificar etiqueta original
HelpUpdateOriginalProductLabel=Permite editar el nombre del producto
+MultipriceRules=Reglas de niveles de precios
+UseMultipriceRules=Reglas de nivel de precios (definidas en la configuración del módulo productos) para autocalcular los precios de todos los niveles en relación al primer nivel
+PercentVariationOver=%% variación sobre %s
+PercentDiscountOver=%% descuento sobre %s
### composition fabrication
Building=Fabricación
Build=Fabricar
@@ -240,8 +254,8 @@ ProductUsedForBuild=Auto consumido por producción
ProductBuilded=Producción completada
ProductsMultiPrice=Producto multi-precio
ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos
+ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos
Quarter1=1º trimestre
Quarter2=2º trimestre
Quarter3=3º trimestre
@@ -294,6 +308,7 @@ LastUpdated=Última actualización
CorrectlyUpdated=Actualizado correctamente
PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
PropalMergePdfProductChooseFile=Seleccione los archivos PDF
-IncludingProductWithTag=Incluir producto con etiqueta
+IncludingProductWithTag=Productos/servicios incluidos en el tag
DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Seleccione al menos un documento
+DefaultUnitToShow=Unidades
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 41ebc7b5b163da836a0efbd3afba03cfcdfe746e..98043ba04f82c6779f4bab52de216b838ed4c3f0 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. proyecto
-ProjectRef=Project ref.
+ProjectRef=Ref. proyecto
ProjectId=Id proyecto
-ProjectLabel=Project label
+ProjectLabel=Etiqueta proyecto
Project=Proyecto
Projects=Proyectos
ProjectStatus=Estado del proyecto
@@ -29,7 +29,7 @@ OfficerProject=Responsable del proyecto
LastProjects=Los %s últimos proyectos
AllProjects=Todos los proyectos
OpenedProjects=Proyectos abiertos
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
ProjectsList=Listado de proyectos
ShowProject=Ver proyecto
SetProject=Definir proyecto
@@ -99,7 +99,6 @@ ReOpenAProject=Reabrir proyecto
ConfirmReOpenAProject=¿Está seguro de querer reabrir este proyecto?
ProjectContact=Contactos proyecto
ActionsOnProject=Eventos del proyecto
-OpenedProjects=Proyectos abiertos
YouAreNotContactOfProject=Usted no es contacto de este proyecto privado
DeleteATimeSpent=Eliminación de tiempo dedicado
ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes
ProjectOpenedProjectByOppStatus=Proyectos/leads abiertos por estado de oportunidad
ProjectsStatistics=Estadísticas de proyectos/leads
TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
+IdTaskTime=Id
+YouCanCompleteRef=Si quiere completar la referencia con alguna información (para usarla como filtros de búsqueda), se recomienda añadir un caracter - como separación, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta.
OpenedProjectsByThirdparties=Proyectos abiertos de terceros
OpportunityTotalAmount=Importe total oportunidades
OpportunityPonderatedAmount=Importe medio oportunidades
+OpportunityPonderatedAmountDesc=Importe medio de oportunidades con probabilidad (dependiendo del estado de la oportunidad)
OppStatusPROSP=Prospección
OppStatusQUAL=Cualificación
OppStatusPROPO=Presupuesto
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 2dc1897235906be2aab54d19d1ceabd518c730e1..8e27681c54d35d7a96450edfad455b9daa5f7504 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Importe por mes (sin IVA)
NbOfProposals=Número presupuestos
ShowPropal=Ver presupuesto
PropalsDraft=Borrador
-PropalsOpened=Abiertos
+PropalsOpened=Abierto
PropalsNotBilled=No facturados
PropalStatusDraft=Borrador (a validar)
PropalStatusValidated=Validado (presupuesto abierto)
@@ -52,7 +52,8 @@ PropalsToBill=Presupuestos firmados a facturar
ListOfProposals=Listado de presupuestos
ActionsOnPropal=Eventos sobre el presupuesto
NoOpenedPropals=Sin presupuestos abiertos
-NoOtherOpenedPropals=Ningún otro presupuesto abierto
+NoOtherOpenedPropals=Sin otros presupuestos abiertos
+NoPropal=Sin presupuestos
RefProposal=Ref. presupuesto
SendPropalByMail=Enviar presupuesto por e-mail
AssociatedDocuments=Documentos asociados al presupuesto:
@@ -98,3 +99,4 @@ DocModelJauneDescription=Modelo de presupuesto Jaune
DefaultModelPropalCreate=Modelo por defecto
DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar)
DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado)
+ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma
diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..60b05ce2f4c397374bb3ce3a3e30fbf7ecf4a62c
--- /dev/null
+++ b/htdocs/langs/es_ES/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Impresora %s añadida
+PrinterUpdated=Impresora %s actualizada
+PrinterDeleted=Impresora %s eliminada
+TestSentToPrinter=Enviar prueba a la impresora %s
+ReceiptPrinterDesc=Configuración de impresoras
+ReceiptPrinterTemplateDesc=Configuración de plantillas
+ReceiptPrinterTypeDesc=Descripción del tipo de impresora de tickets
+ReceiptPrinterProfileDesc=Descripción del perfil de impresora de tickets
+ListPrinters=Listado de Impresoras
+SetupReceiptTemplate=Configuración plantilla
+CONNECTOR_DUMMY=Impresora de pruebas
+CONNECTOR_NETWORK_PRINT=Impresora de red
+CONNECTOR_FILE_PRINT=Impresora Local
+CONNECTOR_WINDOWS_PRINT=Impresora local de Windows
+CONNECTOR_DUMMY_HELP=Impresora falsa para pruebas
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Perfil por defecto
+PROFILE_SIMPLE=Perfil simple
+PROFILE_EPOSTEP=Perfil Epos Tep
+PROFILE_P822D=Perfil P822D
+PROFILE_STAR=Perfil Star
+PROFILE_DEFAULT_HELP=Perfil por defecto para impresoras Epson
+PROFILE_SIMPLE_HELP=Perfil simple para impresoras sin gráficos
+PROFILE_EPOSTEP_HELP=Ayuda perfil Epos Tep
+PROFILE_P822D_HELP=Perfil P822D sin gráficoas
+PROFILE_STAR_HELP=Perfil Star
+DOL_ALIGN_LEFT=Alinear texto a la izquierda
+DOL_ALIGN_CENTER=Centrar texto
+DOL_ALIGN_RIGHT=Alinear texto a la derecha
+DOL_USE_FONT_A=Utilice la fuente A de la impresora
+DOL_USE_FONT_B=Utilice la fuente B de la impresora
+DOL_USE_FONT_C=Utilice la fuente C de la impresora
+DOL_BOLD=Texto Negrita
+/DOL_BOLD=Fin de texto en negrita
+DOL_DOUBLE_HEIGHT=Texto doble altura
+/DOL_DOUBLE_HEIGHT=Final del texto de doble altura
+DOL_DOUBLE_WIDTH=Texto doble ancho
+/DOL_DOUBLE_WIDTH=Final del texto doble ancho
+DOL_UNDERLINE= Texto subrayado
+/DOL_UNDERLINE=Fin de texto Subrayado
+DOL_UNDERLINE_2DOTS=Subrayar con doble línea
+/DOL_UNDERLINE_2DOTS=Fin de subrayado con doble línea
+DOL_EMPHASIZED=Texto enfatizado
+/DOL_EMPHASIZED=Fin del texto Enfatizado
+DOL_SWITCH_COLORS=Imprimir en blanco sobre negro
+/DOL_SWITCH_COLORS=Fin de la impresión en blanco sobre negro
+DOL_PRINT_BARCODE=Imprimir códigos de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir Identificación del cliente de código de barras
+DOL_SET_PRINT_WIDTH_57=Ancho de impresión de entradas de 57 mm
+DOL_CUT_PAPER_FULL=Corte ticket completo
+DOL_CUT_PAPER_PARTIAL=Corte ticket parcial
+DOL_OPEN_DRAWER=Abrir cajón portamonedas
+DOL_ACTIVATE_BUZZER=Activar zumbido
+DOL_PRINT_QRCODE=Imprimir Código QR
+DOL_PRINT_DATE=Imprimir fecha AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Imprimir fecha y hora AAAA-MM-DD HH: MM: SS
+DOL_PRINT_YEAR=Imprimir Año
+DOL_PRINT_MONTH_LETTERS=Imprimir mes en letras (ejemplo: noviembre)
+DOL_PRINT_MONTH=Imprimir número de mes
+DOL_PRINT_DAY=Imprimir número de día
+DOL_PRINT_DAY_LETTERS=Imprimir número de día
+DOL_PRINT_TABLE=Imprimir número de mesa (para restaurante, bar ...)
+DOL_PRINT_CUTLERY=Imprimir número de cubiertos (para restaurante)
+DOL_PRINT_PAYMENT=Imprimir método de pago
+DOL_PRINT_LOGO=Imprimir logo guardado en impresora. Ejemplo: 32|32
+DOL_PRINT_LOGO_OLD=Imprimir logo almacenado en la impresora. Deberá ir seguida de código logotipo. Para impresoras antiguas.
+DOL_PRINT_ORDER_LINES=Imprimir líneas de pedido
+DOL_PRINT_ORDER_TAX=Imprimir total IVA
+DOL_PRINT_ORDER_LOCAL_TAX=Imprimir local taxes
+DOL_PRINT_ORDER_TOTAL=Imprimir total
+DOL_PRINT_ORDER_NUMBER=Imprimir número de pedido
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Imprimir número de pedido tras la validación
+DOL_PRINT_CUSTOMER_FIRSTNAME=Imprimir nombre cliente
+DOL_PRINT_CUSTOMER_LASTNAME=Imprimir apellido cliente
+DOL_PRINT_CUSTOMER_MAIL=Imprimir e-mail cliente
+DOL_PRINT_CUSTOMER_PHONE=Imprimir teléfono cliente
+DOL_PRINT_CUSTOMER_MOBILE=Imprimir móvil cliente
+DOL_PRINT_CUSTOMER_SKYPE=Imprimir skype cliente
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Imprimir número IVA cliente
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Imprimir cuenta contable cliente
+DOL_PRINT_VENDOR_LASTNAME=Imprimir nombre vendedor
+DOL_PRINT_VENDOR_FIRSTNAME=Imprimir apellido vendedor
+DOL_PRINT_VENDOR_MAIL=Imprimir e-mail vendedor
+DOL_PRINT_CUSTOMER_POINTS=Imprimir puntos cliente
+DOL_PRINT_ORDER_POINTS=Imprimir nº de puntos de este pedido
+DOL_PRINT_IF_CUSTOMER=Imprimir la línea si un cliente está relacionado con el pedido
+DOL_PRINT_IF_VENDOR=Imprimir la línea si un vendedor está relacionado con el pedido
+DOL_PRINT_IF_HAPPY_HOUR=Imprimir la línea si Hora feliz
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Imprimir la línea si el pedido es validado
+DOL_PRINT_IF_CUSTOMER_POINTS=Imprimir la línea si los puntos del cliente > 0
+DOL_PRINT_IF_ORDER_POINTS=Imprimir la línea si los puntos del pedido > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Imprimir la línea si el cliente tiene NIF Intracomunitario
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Imprimir la línea si el balance del cliente > 0
diff --git a/htdocs/langs/es_ES/resource.lang b/htdocs/langs/es_ES/resource.lang
index 21c3311d29a0561f6e0c3da38877a0bdefaff6a3..e3c705d56912ead3082eb9f270b0c513c5b4dd6a 100644
--- a/htdocs/langs/es_ES/resource.lang
+++ b/htdocs/langs/es_ES/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Recursos
MenuResourceAdd=Nuevo recurso
MenuResourcePlanning=Planificación de recursos
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Descripción recurso
ResourcesLinkedToElement=Recursos enlazados a elemento
+ShowResource=Ver recurso
ShowResourcePlanning=Ver planificación de recursos
GotoDate=Ir a fecha
diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang
index 80cc3e0d91c9ea0355702c2476059269ba7ae443..4c10595f990b492c70a719a383f2d2d45b8e7a96 100644
--- a/htdocs/langs/es_ES/salaries.lang
+++ b/htdocs/langs/es_ES/salaries.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable pago de salarios
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable cargas financieras
Salary=Salario
@@ -11,3 +11,5 @@ ShowSalaryPayment=Ver pago
THM=Precio medio por hora
TJM=Precio medio por día
CurrentSalary=Salario actual
+THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos
+TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 963d026e3f531b59637c3a958a16dd638627e62a..7c4144a4a8046d16758650022b7ea32b88ae1ee5 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Sin stock disponible en el almacén <b>%s</b>. Corrija el stock o vuelva atrás para seleccionar otro almacén.
# Sending methods
SendingMethodCATCH=Recogido por el cliente
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 5b433808fc8a9b87cca76e332964516738c8817f..daf512736f6bd9feabe4747c5b40bd5a5e6fd183 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Anular envío
DeleteSending=Eliminar envío
Stock=Stock
Stocks=Stocks
-StocksByLotSerial=Stock por lote/serie
+StocksByLotSerial=Stocks por lotes/serie
Movement=Movimiento
Movements=Movimientos
ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
@@ -34,8 +34,8 @@ LastMovements=Últimos movimientos
Units=Unidades
Unit=Unidad
StockCorrection=Corrección stock
-StockTransfer=Transferencia de stock
-StockMovement=Transferencia
+StockTransfer=Movimiento de stock
+StockMovement=Movimiento de stock
StockMovements=Movimientos de stock
LabelMovement=Etiqueta del movimiento
NumberOfUnit=Número de piezas
@@ -53,11 +53,11 @@ QtyDispatched=Cantidad recibida
QtyDispatchedShort=Cant. recibida
QtyToDispatchShort=Cant. a enviar
OrderDispatch=Recepción de stocks
-RuleForStockManagementDecrease=Regla de gestión de decrementos de stock
-RuleForStockManagementIncrease=Regla de gestión de incrementos de stock
+RuleForStockManagementDecrease=Regla para la reducción automática de stocks (la disminución manual es siempre posible, incluso si se activa una regla de reducción automática)
+RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el aumento manual es siempre posible, incluso si se activa una regla de aumento automático)
DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes
DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Decrementar stock real en la validación de envíos
ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores
ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
@@ -83,7 +83,7 @@ WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/ser
AverageUnitPricePMPShort=Precio medio ponderado (PMP)
AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición
SellPriceMin=Precio de venta unitario
-EstimatedStockValueSellShort=Valor venta
+EstimatedStockValueSellShort=Valor de venta
EstimatedStockValueSell=Valor de venta
EstimatedStockValueShort=Valor compra (PMP)
EstimatedStockValue=Valor de compra (PMP)
@@ -113,7 +113,7 @@ 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
-ReplenishmentStatusDesc=Este es un listado de todos los productos con un stock menor que el deseado (o menor que el valor de alerta si la casilla de verificación "alerta" está marcada), y le sugieren que cree pedidos a proveedor para cubrir la diferencia.
+ReplenishmentStatusDesc=Este es un listado de todos los productos con una stock menor al deseado (o menor al valor de alerta si la casilla de verificación "alerta" está marcada). El uso de la casilla de verificación, puede crear pedidos a proveedor para suplir la diferencia.
ReplenishmentOrdersDesc=Esta es un listado de todos los pedidos a proveedor abiertos que incluyen productos predefinidos. Sólo pedidos abiertos con productos predefinidos, así que sólo son visibles aquí los pedidos que pueden afectar al stock.
Replenishments=Reaprovisionamiento
NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
@@ -134,7 +134,7 @@ IsInPackage=Contenido en el paquete
ShowWarehouse=Mostrar almacén
MovementCorrectStock=Correción de sotck del producto %s
MovementTransferStock=Transferencia de stock del producto %s a otro almacén
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Debe indicarse el almacén origen si el módulo "lotes de productos" está activado. Se utiliza para indicar que series/lotes se usarán en el movimiento de stock. Si desea enviar productos de diferentes almacenes, debe hacer el envío en varios pasos.
InventoryCodeShort=Código Inv./Mov.
NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor
ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (<strong>%s</strong>) ya existe, pero con una fecha de caducidad o venta diferente (encontrada <strong>%s</strong> pero ha introducido <strong>%s</strong>).
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..53e9de1994a8403f4027b694f59b3c18408ccdfa
--- /dev/null
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Presupuestos de proveedor
+supplier_proposalDESC=Gestionar presupuestos de proveedor
+supplier_proposalMENU_LEFT_TITLE=Presupuestos de proveedor
+supplier_proposalMENU_LEFT_TITLE_NEW=Nuevo presupuesto
+supplier_proposalMENU_LEFT_TITLE_LIST=Listado
+CommRequest=Presupuesto
+CommRequests=Presupuestos
+SearchRequest=Buscar un presupuesto
+DraftRequests=Presupuestos borrador
+LastModifiedRequests=Los %s últimos presupuestos modificados
+RequestsOpened=Presupuestos abiertos
+SupplierProposalArea=Área presupuestos de proveedores
+SupplierProposalShort=Presupuesto de proveedor
+SupplierProposals=Presupuestos de proveedor
+NewAskPrice=Nuevo presupuesto
+NewAsk=Nuevo presupuesto
+ShowSupplierProposal=Mostrar presupuesto
+AddSupplierProposal=Crear un presupuesto
+SupplierProposalRefFourn=Ref. Proveedor
+SupplierProposalDate=Fecha de entrega
+SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en consultar las referencias de proveedores.
+RelatedSupplierProposal=Presupuestos de proveedor relacionados
+ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la referencia <b>%s</b> ?
+DateAsk=Fecha del presupuesto
+DeleteAsk=Eliminar presupuesto
+ValidateAsk=Validar presupuesto
+AddAsk=Crear un presupuesto
+SupplierProposalDraft=Borradores
+SupplierProposalOpened=Activo
+SupplierProposalStatusDraft=Borrador (a validar)
+SupplierProposalStatusValidated=Validado (presupuesto abierto)
+SupplierProposalStatusOpened=Validado (presupuesto abierto)
+SupplierProposalStatusClosed=Cerrado
+SupplierProposalStatusSigned=Aceptado
+SupplierProposalStatusNotSigned=Rechazado
+SupplierProposalStatusBilled=Facturado
+SupplierProposalStatusDraftShort=Borrador
+SupplierProposalStatusValidatedShort=Validado
+SupplierProposalStatusOpenedShort=Activo
+SupplierProposalStatusClosedShort=Cerrado
+SupplierProposalStatusSignedShort=Aceptado
+SupplierProposalStatusNotSignedShort=Rechazado
+SupplierProposalStatusBilledShort=Facturado
+CopyAskFrom=Crear presupuesto por copia de uno existente
+CreateEmptyAsk=Crear un presupuesto en blanco
+CloneAsk=Clonar presupuesto
+ConfirmCloneAsk=¿Está seguro de querer clonar el presupuesto <b>%s</b> ?
+ConfirmReOpenAsk=¿Está seguro de querer reabrir el presupuesto <b>%s</b> ?
+SendAskByMail=Envío presupuesto por e-mail
+SendAskRef=Enviando el presupuesto %s
+SupplierProposalCard=Ficha presupuesto
+ConfirmDeleteAsk=¿Está seguro de querer eliminar este presupuesto?
+ActionsOnSupplierProposal=Eventos del presupuesto
+DocModelAuroreDescription=Modelo de presupuesto completo (logo...)
+CommercialAsk=Presupuesto
+DefaultModelSupplierProposalCreate=Modelo por defecto
+DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado)
+DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado)
+ListOfSupplierProposal=Listado de presupuestos de proveedores
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index 80360bd8b78bcd048f2a9b9dc5298b7aa4306210..150a496b776365ab76afe5b86b6ddccf8ee5200a 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persona a informar para la validación
TripSociete=Información de la empresa
TripSalarie=Información del usuario
TripNDF=Información del gasto
-DeleteLine=Eliminar una línea del gasto
-ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
ExpenseReportLine=Línea de gasto
TF_OTHER=Otro
@@ -53,8 +51,6 @@ AddLineMini=Añadir
Date_DEBUT=Fecha de inicio del periodo
Date_FIN=Fecha fin del periodo
ModePaiement=Modo de pago
-Note=Nota
-Project=Proyecto
VALIDATOR=Usuario responsable para aprobación
VALIDOR=Aprobado por
@@ -103,4 +99,4 @@ ConfirmSaveTrip=¿Está seguro de querer validar este gasto?
NoTripsToExportCSV=Sin gastos a exportar para este periodo.
ExpenseReportPayment=Informe de pagos de gastos
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 0440f777da0895c6c6677b25a10d6a3044f529bd..74d30ef6ebc087c2ae1f28d2ffed5ea421e5bcc5 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Buscar un usuario
LoginNotDefined=El usuario no está definido
NameNotDefined=el nombre no está definido
ListOfUsers=Listado de usuarios
-Administrator=Administrador
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador global
-AdministratorDesc=Administrador de la entidad
+AdministratorDesc=Administrador
+AdministratorDescEntity=Administrador (para esta empresa)
DefaultRights=Permisos por defecto
DefaultRightsDesc=Defina aquí los permisos <b>por defecto</b>, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente).
DolibarrUsers=Usuarios Dolibarr
@@ -57,6 +57,7 @@ RemoveFromGroup=Eliminar del grupo
PasswordChangedAndSentTo=Contraseña cambiada y enviada a <b>%s</b>.
PasswordChangeRequestSent=Petición de cambio de contraseña para <b>%s</b> enviada a <b>%s</b>.
MenuUsersAndGroups=Usuarios y grupos
+MenuMyUserCard=Mi ficha de usuario
LastGroupsCreated=Los %s últimos grupos creados
LastUsersCreated=Los %s últimos usuarios creados
ShowGroup=Ver grupo
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index fff5539b0b52de1c79f6188305a8c659fd674565..eaf40159531aa0331462c7127face35f8157d0d8 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Motivo de devolución
RefusedInvoicing=Facturación de la devolución
NoInvoiceRefused=No facturar la devolución
InvoiceRefused=Factura rechazada (Cargar los gastos al cliente)
-Status=Estado
StatusUnknown=Desconocido
StatusWaiting=En espera
StatusTrans=Enviada
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_MX/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_MX/sendings.lang b/htdocs/langs/es_MX/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_MX/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang
index bd421eb4772985991ac2dcc998f6290883456d0d..62740ef4202480d1b407618115bebca59a8a1bcf 100644
--- a/htdocs/langs/es_PE/compta.lang
+++ b/htdocs/langs/es_PE/compta.lang
@@ -11,8 +11,6 @@ VATPayment=Pago IGV
VATPayments=Pagos IGV
ShowVatPayment=Ver pagos IGV
TotalVATReceived=Total IGV percibido
-RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IGV debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IGV y en la fecha de vencimiento para las cargas.<br>
-RulesResultInOut=- Los importes mostrados son importes totales<br>- Incluye los pagos realizados para las facturas, cargas e IGV.<br>- Se basa en la fecha de pago de las mismas.<br>
VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado)
VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido)
VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y pagado (IGV pagado)
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_PE/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_PE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
new file mode 100644
index 0000000000000000000000000000000000000000..3c7dd771227e57791d85b0d8970a4d0e2e963bdd
--- /dev/null
+++ b/htdocs/langs/es_PY/products.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - products
+ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4020b40d6e277ba6917b7de67d2803b66b307029
--- /dev/null
+++ b/htdocs/langs/es_PY/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+Receivings=Receipts
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
new file mode 100644
index 0000000000000000000000000000000000000000..8a4a5ddc0d5daf1e50c9852c88d519f42aa32ff6
--- /dev/null
+++ b/htdocs/langs/es_VE/admin.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - admin
+DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros)
+DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos)
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index 51946462068a992937c44a40564239cbc10aa06a..d77c96459541353fde432bb0820e8d0273cdf386 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
+BillsCustomer=Facturas a clientes
ErrorVATIntraNotConfigured=IVA aún no configurado
IntracommunityVATNumber=Número de IVA
VATIsNotUsedForInvoice=-
diff --git a/htdocs/langs/es_VE/boxes.lang b/htdocs/langs/es_VE/boxes.lang
new file mode 100644
index 0000000000000000000000000000000000000000..b3617d242f9a534706def2ca93bdffc654323c4e
--- /dev/null
+++ b/htdocs/langs/es_VE/boxes.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxTitleCurrentAccounts=Balances de cuentas abiertas
diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang
index 22745551c498559bd21935a02976b3c94cea12f8..a3980ba8ad9de15a11d701ce3e753fab18601549 100644
--- a/htdocs/langs/es_VE/compta.lang
+++ b/htdocs/langs/es_VE/compta.lang
@@ -7,12 +7,12 @@ LT2CustomerES=ISLR ventas
LT2SupplierES=ISLR compras
LT1CustomerES=-
LT1SupplierES=-
-newLT2PaymentES=Nuevo pago de ISLR
newLT1PaymentES=-
-LT2PaymentES=Pago ISLR
-LT2PaymentsES=Pagos ISLR
+newLT2PaymentES=Nuevo pago de ISLR
LT1PaymentES=-
LT1PaymentsES=-
+LT2PaymentES=Pago ISLR
+LT2PaymentsES=Pagos ISLR
CalcModeLT1=-
CalcModeLT1Debt=-
CalcModeLT1Rec=-
diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang
new file mode 100644
index 0000000000000000000000000000000000000000..80cd5a717db832d6cea191ecae5c93b1f0115da3
--- /dev/null
+++ b/htdocs/langs/es_VE/other.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - other
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+SourcesRepository=Repositorio de fuentes
diff --git a/htdocs/langs/es_VE/printing.lang b/htdocs/langs/es_VE/printing.lang
index 0d677819ff52b0dc461a8dc6e059e85772c10e4b..53a04e0c57260c43863ab1188dd0fac1be30a0dc 100644
--- a/htdocs/langs/es_VE/printing.lang
+++ b/htdocs/langs/es_VE/printing.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - printing
MenuDirectPrinting=Impresión directa
-DirectPrint=Impresión directa
PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista.
STATE_ONLINE=En línea
STATE_OFFLINE=Fuera de línea
diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..936e80e85731f9bdcae37b7bb2daf2e66303ab74
--- /dev/null
+++ b/htdocs/langs/es_VE/propal.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - propal
+PropalsOpened=Abiertos
+NoOtherOpenedPropals=Ningún otro presupuesto abierto
diff --git a/htdocs/langs/es_VE/salaries.lang b/htdocs/langs/es_VE/salaries.lang
new file mode 100644
index 0000000000000000000000000000000000000000..e08b06e4b39817b53910c3cb98da184855f7a2d6
--- /dev/null
+++ b/htdocs/langs/es_VE/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+THMDescription=Este valor puede ser utilizado para calcular el costo de tiempo consumido en un proyecto que ponen los usuarios si se utiliza el proyecto de módulo
+TJMDescription=Este valor es actualmente como única información y no se utiliza para cualquier cálculo
diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang
deleted file mode 100644
index d17ea4ad338f963e808a9f407e608b7345825ff8..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_VE/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-NoProductToShipFoundIntoStock=No se encontraron productos para enviar en el almacén <b>%s</b>. Corrija el sotck o vuelva a elegir otro almacén
diff --git a/htdocs/langs/es_VE/trips.lang b/htdocs/langs/es_VE/trips.lang
index dc838285e60ad3d65aea23b60231001ab9682786..68945f5d798b1996594bc060e802c12e3debf31e 100644
--- a/htdocs/langs/es_VE/trips.lang
+++ b/htdocs/langs/es_VE/trips.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - trips
TF_CAR=Carro
-ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang
new file mode 100644
index 0000000000000000000000000000000000000000..72341ff972d40d132e591da9606fa7bd0979ae18
--- /dev/null
+++ b/htdocs/langs/es_VE/users.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - users
+MenuMyUserCard=Ficha usuario
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index bdce7b0b3d301167dd4db0015fbbed82773c01b2..8cd32a019c88154b957f066a34001f4e1a22efd5 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Raamatupidamine
Globalparameters=Globaalsed parameetrid
-Chartofaccounts=Kontoplaan
-Fiscalyear=Majandusaastad
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tööriistad
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Uuenda
-List=Loend
Create=Loo
CreateMvts=Loo liikumine
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Rida
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Viide
Numerocompte=Konto
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Deebet
-Credit=Kreedit
-Amount=Summa
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 4a6f97936da80245d4f4fd69031b9288267efebc..2ddfdc4bbf7ce9e5a19fb9afebfe14b55ef5f398 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Järjekorranumber menüü asukoha määratlemiseks
PersonalizedMenusNotSupported=Isikustatud menüüd ei ole toetatud
AllMenus=Kõik
NotConfigured=Moodul ei ole seadistatud
-Setup=Seadistamine
Activation=Aktiveerimine
Active=Aktiivne
SetupShort=Seadistamine
@@ -193,15 +192,12 @@ ExportOptions=Eksportimise seaded
AddDropDatabase=Lisa DROP DATABASE käsk
AddDropTable=Lisa DROP TABLE käsk
ExportStructure=Struktuur
-Datas=Andmed
NameColumn=Anna veergudele nimed
ExtendedInsert=Laiendatud INSERT
NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega
DelayedInsert=Viivitustega sisestamine
EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis
IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE)
-Yes=Jah
-No=Ei
AutoDetectLang=Tuvasta automaatselt (brauseri keel)
FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus
Rights=Õigused
@@ -285,14 +281,16 @@ ModuleSetup=Moodulite seadistamine
ModulesSetup=Moodulite seadistamine
ModuleFamilyBase=Süsteem
ModuleFamilyCrm=Kliendihaldus (CRM)
-ModuleFamilyProducts=Toodete haldamine
-ModuleFamilyHr=Personalijuhtimine
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projektid/koostöö
ModuleFamilyOther=Muu
ModuleFamilyTechnic=Multimoodulite tööriistad
ModuleFamilyExperimental=Eksperimentaalsed moodulid
ModuleFamilyFinancial=Finantsmoodulid (raamatupidamine/rahahaldus)
ModuleFamilyECM=Dokumendihaldus (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menüüde töötlejad
MenuAdmin=Menüü toimeti
DoNotUseInProduction=Ära kasuta tootmispaigaldustes
@@ -331,7 +329,7 @@ UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud f
SeeWikiForAllTeam=Vaata wiki lehte kõigi osaliste ja nende organisatsioonide täieliku nimekirja leidmiseks
UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks)
DisableLinkToHelpCenter=Peida link "<b>Vajad abi või tuge</b>" sisselogimise lehel
-DisableLinkToHelp=Peida link "<b>%s Online abi</b>" vasakul menüüs
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama.
ModuleDisabled=Moodul välja lülitatud
ModuleDisabledSoNoEvent=Moodul on välja lülitatud, seega ei looda kunagi sündmusi
@@ -354,7 +352,7 @@ ThemeDir=Kestade kataloog
ConnectionTimeout=Ühenduse aegumine
ResponseTimeout=Vastuse aegumine
SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__
-ModuleMustBeEnabledFirst=Moodul <b>%s</b> peab olema sisse lülitatud enne selle funktsiooni kasutamist.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=URLide kaitsmiseks kasutatav võti
NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise haldurid ei ole vaikepaigalduses kaasas (kuna nad sõltuvad välisest teenusepakkujast), kuid mõningaid võib leida aadressil %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andme
HideDescOnPDF=Peida loodud PDFis toodete kirjeldused
HideRefOnPDF=Peida loodud PDFis toodete viited
HideDetailsOnPDF=Peida loodud PDFis toodete ridade üksikasjad
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Raamatukogu
UrlGenerationParameters=URLide turvamise parameetrid
SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>jne<br><br>Nimekirja teisest nimekirjast sõltuvaks muutmiseks:<br>1,väärtus1|ema_nimekirja_kood:ema_võti<br>2,väärtus2|ema_nimekirja_kood:ema_võti
ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>...
ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>...
-ExtrafieldParamHelpsellist=Parameetrite nimekiri on määratletud tabelis<br>Süntaks: tabeli_nimi:välja_silt:välja_id::filter<br>Näiteks: c_typent:libelle:id::filter<br><br>filter võib olla lihtne test (nt active=1) ainult aktiivse väärtuse näitamiseks <br> Lisaväljade põhjal filtreerimiseks kasuta süntaksit extra.fieldcode=... (kus välja kood on lisavälja e extrafieldi kood)<br><br>Nimekirja teisest nimekirjast sõltuvaks muutmiseks tee nii:<br>c_typent:libelle:id:vanem_listi_kood|vanema_veerg:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=PDFide loomiseks kasutatav teek
WarningUsingFPDF=Hoiatus: <b>conf.php</b> sisaldab direktiivi <b>dolibarr_pdf_force_fpdf=1</b>. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.<br>Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla <a href="http://www.tcpdf.org/" target="_blank">TCPDF teek</a> ning seejärel kommenteeri välja või kustuta rida <b>$dolibarr_pdf_force_fpdf=1</b> ja lisa rida <b>$dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=Päevakava
Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine
Module2500Name=Dokumendihaldus
Module2500Desc=Salvesta ja jaga dokumente
-Module2600Name=API teenus (SOAPi veebiteenused)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Kasuta Gravatar (www.gravatar.com) teenust, et näidata kasutajate/liikmete pilte (loodud nende e-posti aadresside põhjal). Vajab Interneti ligipääsu.
Module2800Desc=FTP klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteerimise võimekus
Module3100Name=Skype
-Module3100Desc=Lisa Skypei nupp toetajate/kolmandate isikute/kontaktide kaardile
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-ettevõte
Module5000Desc=Võimaldab hallata mitut ettevõtet
Module6000Name=Töövoog
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Kolmandate isikute tüüp
DictionaryCompanyJuridicalType=Kolmandate isikute juriidilised liigid
DictionaryProspectLevel=Huvilise huvitatuse tase
-DictionaryCanton=Maakonnad
+DictionaryCanton=State/Province
DictionaryRegion=Piirkonnad
DictionaryCountry=Riigid
DictionaryCurrency=Valuutad
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsi
VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI".
##### Local Taxes #####
LTRate=Määr
-LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsNotUsed=Ära kasuta teist maksu
LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM)
LocalTax1IsNotUsedDesc=Ära kasuta teist liiki maksu (mitte KM)
LocalTax1Management=Teist liiki maks
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Kasuta kolmandat maksu
LocalTax2IsNotUsed=Ära kasuta kolmandat maksu
LocalTax2IsUsedDesc=Kasuta kolmandat liiki maksu (mitte KM)
LocalTax2IsNotUsedDesc=Ära kasuta ühtki muud liiki maksu (mitte KM)
@@ -922,7 +922,6 @@ MenuCompanySetup=Ettevõte/ühendus
MenuNewUser=Uus kasutaja
MenuTopManager=Ülemise menüü haldaja
MenuLeftManager=Vasaku menüü haldaja
-MenuManager=Menüü haldaja
MenuSmartphoneManager=Nutitelefoni menüü haldaja
DefaultMenuTopManager=Ülemise menüü haldaja
DefaultMenuLeftManager=Vasaku menüü haldaja
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja
Skin=Kesta kujundus
DefaultSkin=Vaikimisi kesta kujundus
MaxSizeList=Nimekirja maksimaalne pikkus
-DefaultMaxSizeList=Nimekirja vaikimisi maksimaalne pikkus
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Päeva sõnu
MessageLogin=Sisselogimise lehe sõnu
PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
DefaultLanguage=Vaikimisi kasutatav keel (keele kood)
EnableMultilangInterface=Luba mitmekeelne liides
EnableShowLogo=Näita vasakul menüüs logo
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Süsteem on edukalt uuendatud
CompanyInfo=Ettevõtte/ühenduse info
CompanyIds=Ettevõtte/ühenduse andmed
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Hilinemise viivitus (päevades) enne ho
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enne hoiatust ootel panga ühildamiste kohta
Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Kõik seadistusalas kättesaadvad parameetrid võimaldavad Dolibarri seadistada enne kasutamist.
SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/ühenduse seadistamise leht ja moodulite seadistamise leht.
SetupDescription3=<a href="%s">Seadistamine -> Ettevõte/ühendus</a> menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski
CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või ühenduse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule)
DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega
AvailableModules=Saadaval olevad moodulid
+DeprecatedModules=Deprecated modules
ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
SessionTimeOut=Sessiooni aegumise aeg
SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal <b>%s/%s</b> ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.<br>Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast <strong>session.gc_maxlifetime</strong> väärtust.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug on laetud.
XCacheInstalled=XCache on laetud.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Välja %s muutmine
-FixTZ=Ajavööndi parandus
FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
GetBarCode=Hangi triipkood
EmptyNumRefModelDesc=Antud kood on vaba, seda saab igal ajal muuta.
##### Module password generation
PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
-PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Kasutajate ja gruppide mooduli seadistamine
GeneratePassword=Soovita automaatselt genereeritud parooli
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Paroolide krüpteerimine andmebaasis
DisableForgetPasswordLinkOnLogonPage=Ära näita sisselogimise lehel "Unustasin parooli" linki
UsersSetup=Kasutajate mooduli seadistamine
UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Ettevõtete mooduli seadistamine
CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreeditarve dokumentide mudelid
CreditNote=Kreeditarve
CreditNotes=Kreeditarved
ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Keela korratavad arved
SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud
EnableEditDeleteValidInvoice=Luba kinnitatud arve muutmist/kustutamist, kui arvega pole makseid seotud
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Soovita väljamakset kontolt
SuggestPaymentByChequeToAddress=Soovita tšekimakset
FreeLegalTextOnInvoices=Vaba tekst arvetel
WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Pakkumiste mooduli seadistamine
CreateForm=Vormide loomine
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Tellimuste haldamise seadistamine
OrdersNumberingModules=Tellimuste numeratsiooni mudelid
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Lepingute numeratsiooni moodulid
TemplatePDFContracts=Lepingute dokumentide mudelid
FreeLegalTextOnContracts=Vaba tekst lepingutes
WatermarkOnDraftContractCards=Vesimärk lepingu mustanditel (mitte midagi, kui tühi)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Liikmete mooduli seadistamine
MemberMainOptions=Põhilised seaded
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isik
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Tootekoodide (tooted või teenused) genereerimiseks kasutatav moodul
ProductOtherConf= Toodete/teenuste seadistamine
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logide mooduli seadistamine
SyslogOutput=Logide väljundid
@@ -1519,8 +1529,7 @@ DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammen
ModifMenu=Menüü muutmine
DeleteMenu=Kustuta menüükanne
ConfirmDeleteMenu=Kas oled täiesti kindel, et soovid kustutada menüükande <b>%s</b>?
-DeleteLine=Kustuta rida
-ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=KM kuupäev
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsi
AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse
AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
##### ClickToDial #####
-ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Müügikoht
CashDeskSetup=Müügikoha mooduli seadistamine
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Ülesannete aruande dokumendi mudel
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED seadistamine
-ECMAutoTree = Automaatmne kaustapuu ja dokument
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Majandusaastad
FiscalYear=Majandusaasta
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Ava majandusaasta
CloseFiscalYear=Sulge majandusaasta
DeleteFiscalYear=Kustuta majandusaasta
ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada?
-Opened=Ava
-Closed=Suletud
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index c2ad58880a018a23716a355024c240c3c0ed1f66..7eaae242b717c6e0e1ca296054c423ad9b40e2dc 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Tagasimakse
Payments=Maksed
PaymentsBack=Tagasimaksed
PaidBack=Tagasi makstud
-DatePayment=Maksekuupäev
DeletePayment=Kustuta makse
ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada?
ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida summalisse allahindlusse?<br>Summa salvestatakse kõigi allahindluste seas ning seda on võimalik kasutada mõne praeguse või tulevikus loodava antud kliendiga seotud arve jaoks.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Juba tehtud maksed
PaymentsBackAlreadyDone=Juba tehtud tagasimaksed
PaymentRule=Maksereegel
PaymentMode=Makse liik
+PaymentModeShort=Payment type
PaymentTerm=Maksetähtaeg
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Liigita 'Hüljatud'
ClassifyClosed=Liigita 'Suletud'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Loo arve
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Lisa arve mustandile
DeleteBill=Kustuta arve
@@ -101,7 +102,6 @@ ConvertToReduc=Teisenda tuleviku allahindluseks
EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse
EnterPaymentDueToCustomer=Soorita kliendile makse
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Summa
PriceBase=Baashind
BillStatus=Arve staatus
BillStatusDraft=Mustand (kinnitada)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Näita asendusarvet
ShowInvoiceAvoir=Näita kreeditarvet
ShowInvoiceDeposit=Näita ettemaksuarvet
ShowPayment=Näita makset
-File=Fail
AlreadyPaid=Juba makstud
AlreadyPaidBack=Juba tagasi makstud
AlreadyPaidNoCreditNotesNoDeposits=Juba makstud (kreeditarvete ja deposiitideta)
@@ -216,8 +215,8 @@ DateEcheance=Maksetähtaja piir
DateInvoice=Arve kuupäev
NoInvoice=Ühtki arvet ei ole
ClassifyBill=Liigita arve
-SupplierBillsToPay=Maksmata ostuarveid
-CustomerBillsUnpaid=Maksmata müügiarveid
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Tagastamatu
SetConditions=Määra maksetingimusi
SetMode=Määra makseviis
@@ -238,7 +237,6 @@ Reduction=Vähendus
ReductionShort=Vähend
Reductions=Vähendused
ReductionsShort=Vähend
-Discount=Allahindlus
Discounts=Allahindlused
AddDiscount=Loo allahindlus
AddRelativeDiscount=Loo protsentuaalne allahindlus
@@ -351,7 +349,7 @@ ExtraInfos=Lisainfo
RegulatedOn=Reguleeritud üksusel
ChequeNumber=Tšeki nr
ChequeOrTransferNumber=Tšeki/ülekande nr
-ChequeMaker=Tšeki saatja
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Tšeki pank
CheckBank=Check
NetToBePaid=Makstav netosumma
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index c07f6be14c8d1e1205ffdc3a59a34be4a3fe24df..c10200ffcc2e43b275366fb24f166c88e22a6c0a 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Viimased %s vanimat kontakti aegunud aktiivsete teenusteg
BoxTitleLastActionsToDo=Viimased %s sündmust teha
BoxTitleLastContracts=Viimased %s lepingut
BoxTitleLastModifiedDonations=Viimased %s muudetud annetust
-BoxTitleLastModifiedExpenses=Viimased %s muudetud kulu
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused)
FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s
LastRefreshDate=Viimane värskendamise kuupäev
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 75b0a8482016588ab41f07a882b3ce779f815453..9acd644a327f4f6bc9b456d13fa610a8df00ed5d 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Näita ladu
DeleteArticle=Klõpsa selle artikli eemaldamiseks
FilterRefOrLabelOrBC=Otsi (viide/nimi)
UserNeedPermissionToEditStockToUsePos=Hetkeseadistuste järgi vähendatakse laoseisu arve loomisel, seega peab kassa kasutajal olema õigus laoseisu muutmiseks.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index cb791ae9117b48fd13cfd71d4e9511075045529b..ad50e555cb44a1a0a17f56095d7d569f0de1de44 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Aruanne klientide alusel
ReportByQuarter=Aruanne määra alusel
CivilityCode=Sisekorraeeskiri
RegisteredOffice=Peakontor
-Name=Nimi
Lastname=Perekonnanimi
Firstname=Eesnimi
PostOrFunction=Amet/funktsioon
@@ -64,6 +63,7 @@ UserTitle=Tiitel
Surname=Keskmine nimi/pseudonüüm
Address=Aadress
State=Osariik/provints
+StateShort=State
Region=Piirkond
Country=Riik
CountryCode=Riigi kood
@@ -88,8 +88,10 @@ VATIsNotUsed=Käibemaksuta
CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
NoEmailDefined=Ühtki e-posti aadressi pole määratletud
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE on kasutuses
LocalTax1IsNotUsedES= RE pole kasutuses
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF on kasutuses
LocalTax2IsNotUsedES= IRPF pole kasutuses
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Reg nr 2
ProfId3Short=Reg nr 3
ProfId4Short=Reg nr 4
ProfId5Short=Reg nr 5
-ProfId6Short=Reg nr 5
+ProfId6Short=Prof. id 6
ProfId1=Registrikood
ProfId2=Registrikood 2
ProfId3=Registrikood 3
@@ -284,6 +286,8 @@ PersonalInformations=Isikuandmed
AccountancyCode=Raamatupidamise kood
CustomerCode=Kliendi kood
SupplierCode=Hankija kood
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Kliendi konto
SupplierAccount=Hankija konto
CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne
@@ -302,7 +306,7 @@ ListOfCustomersContacts=Klientide kontaktide nimekiri
ListOfSuppliersContacts=Hankijate kontaktide nimekiri
ListOfCompanies=Ettevõtete nimekiri
ListOfThirdParties=Kolmandate isikute nimekiri
-ShowCompany=Näita ettevõtet
+ShowCompany=Show thirdparty
ShowContact=Näita kontakti
ContactsAllShort=Kõik (filtrita)
ContactType=Kontakti liik
@@ -414,7 +418,7 @@ UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
InActivity=Avatud
ActivityCeased=Suletud
ActivityStateFilter=Aktiivsuse staatus
-ProductsIntoElements=Toodete nimekiri kohta %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Hetkel maksmata summa
OutstandingBill=Suurim võimalik maksmata arve
OutstandingBillReached=Jõudis maksmata summa maksimumini
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 0ee5216d7d54d4d195ba775e000bb9fdd168dad8..12afc673054a38088a3d536c9ae14eb7609695cf 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -79,16 +79,21 @@ ListPayment=Maksete nimekiri
ListOfPayments=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri
ListOfSupplierPayments=Hankijate maksete nimekiri
-DatePayment=Maksekuupäev
DateStartPeriod=Perioodi alguse kuupäev
DateEndPeriod=Perioodi lõpu kuupäev
NewVATPayment=Uus käibemaksu makse
-newLT2PaymentES=Uus IRPF makse
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF makse
-LT2PaymentsES=IRPF maksed
+newLT2PaymentES=Uus IRPF makse
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF makse
+LT2PaymentsES=IRPF maksed
VATPayment=Käibemaksu makse
VATPayments=Käibemaksu maksed
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Kokku maksta
TotalVATReceived=Kokku KM saadud
CustomerAccountancyCode=Kliendi raamatupidamise kood
SupplierAccountancyCode=Hankija raamatupidamise kood
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Konto number
AccountNumber=Konto number
NewAccount=Uus konto
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Tulude ja kulude saldo, kolmandate isikute kaup
SeeReportInInputOutputMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>kassapõhist raamatupidamist</b>, et teostada arvutusi tegelike maksete põhjal
SeeReportInDueDebtMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>tekkepõhist raamatupidamist</b>, et teostada arvutusi väljastatud arvete põhjal
RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse
-RulesResultDue=- See sisaldab arveid, mille maksetähtaeg ei ole veel kätte jõudnud, kulusid ja käibemaksu hoolimata sellest, kas nad on makstud või mitte.<br> - See põhineb arvete kinnitamise kuupäevadel ja käibemaksu ja kulude esitamise tähtaegadel.
-RulesResultInOut=- See sisaldab arvete, kulude ja KM tegelikke makseid.<br>- See põhineb arvete, kulude ja KM maksekuupäevadel.
-RulesCADue=- See sisaldab klientidele esitatud arveid, mille maksetähtaeg ei ole veel kätte jõudnud, hoolimata sellest, kas nad on makstud või mitte.<br> - See põhineb nende arvete kinnitamise kuupäevadel.<br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.<br> - See põhineb nende arvete maksekuupäevadel<br>
DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
DepositsAreIncluded=- Eelmaksuarved on lisatud
@@ -192,7 +199,6 @@ ByProductsAndServices=Toodete ja teenuste kaupa
RefExt=Väline viide
ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
LinkedOrder=Viide tellimusele
-ReCalculate=Arvuta uuesti
Mode1=Meetod 1
Mode2=Meetod 2
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index 9be14e9d4d5853287db1d591ed3953d6a1f37fe1..cc0418f775e68949f6694b4522f06ce19929bf52 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Aegunud
ServiceStatusClosed=Suletud
ServicesLegend=Teenuste legend
Contracts=Lepingud
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Leping
ContractLine=Lepingu rida
@@ -30,6 +31,7 @@ MenuRunningServices=Aktiivsed teenused
MenuExpiredServices=Aegunud teenused
MenuClosedServices=Suletud teenused
NewContract=Uus leping
+NewContractSubscription=New contract/subscription
AddContract=Loo leping
SearchAContract=Otsi lepingut
DeleteAContract=Kustuta leping
diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang
index 791b856be65a295aa19b0c10784e86f43f5c3e49..9a4980bd13cea57a1d11eb73f60bca3842c79170 100644
--- a/htdocs/langs/et_EE/deliveries.lang
+++ b/htdocs/langs/et_EE/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=Saatelehed
DeliveryDate=Kohaletoimetamise kuupäev
DeliveryDateShort=Tarne kuupäev
CreateDeliveryOrder=Koosta saateleht
+DeliveryStateSaved=Delivery state saved
QtyDelivered=Saadetud kogus
SetDeliveryDate=Määra saadetise kuupäev
ValidateDeliveryReceipt=Kinnita vastuvõtu kinnitus
@@ -23,4 +24,6 @@ GoodStatusDeclaration=Olen ülalloetletud kaubad vastavalt tellimusele kätte sa
Deliverer=Toimetas kohale:
Sender=Saatja
Recipient=Vastuvõtja
-# ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index be53ded2701ee6a1f568f4aff027b02bff1a6542..4ef111fc235a679c02b19a950ed6926b11a44fa9 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Dokumendid
DocsMine=Minu dokumendid
DocsGenerated=Loodud dokumendid
DocsElements=Elementide dokumendid
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 1b7ec78d2b0df70709d465231d166ba92251a5e2..147bb97545c5051ea553af5bcac146a77eb3633d 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
# Errors
-Error=Viga
-Errors=Vead
ErrorButCommitIsDone=Esines vigu, kuid kinnitame sellest hoolimata
ErrorBadEMail=E-posti aadress %s on vale
ErrorBadUrl=URL %s on vale
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta.
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> väärtus peab olema <b>on</b> failis <b>php.ini</b> selle mooduli häireteta tööks. Seda faili peab muutma käsitsi.
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 87320358beb369ba995898920e06eb68673f301c..0fb09e38cbeaff34f971d65b669f08ee46139c93 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Andmebaasi serveri port. Jäta tühjaks, kui see on teadma
DatabaseServer=Andmebaasi server
DatabaseName=Andmebaasi nimi
DatabasePrefix=Andmebaasi tabeli prefiks
-Login=Kasutajanimi
AdminLogin=Dolibarri andmebaasi omaniku kasutajanimi.
-Password=Parool
PasswordAgain=Korda parooli
AdminPassword=Dolibarri andmebaasi omaniku parool.
CreateDatabase=Loo andmebaas
@@ -62,14 +60,11 @@ CreateUser=Loo omanik
DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs
CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua. <br>Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool.
CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja see tuleb luua. <br>Sellisel juhul tuleb talle valida kasutajanimi ja parool ning täita antud lehe alumises osas asuvad andmebaasi administraatori kasutajanime ja parooli väljad. Kui antud ruut on märgistamata, peavad andmebaasi omanik, andmebaas ja parool juba seadistatud olema.
-Experimental=(katseline)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid.
KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda)
SaveConfigurationFile=Salvesta väärtused
ConfigurationSaving=Seadistusfaili salvestamine
ServerConnection=Serveri ühendus
-DatabaseConnection=Andmebaasi ühendus
DatabaseCreation=Andmebaasi loomine
UserCreation=Kasutaja loomine
CreateDatabaseObjects=Andmebaasi objektide loomine
@@ -92,7 +87,6 @@ GoToDolibarr=Mine Dolibarri
GoToSetupArea=Mine Dolibarri (seadistusala)
MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama.
GoToUpgradePage=Mine uuesti uuenduste lehele
-Examples=Näited
WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/"
DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebilehtede säilitamise kausta.
LoginAlreadyExists=On juba olemas
@@ -113,7 +107,6 @@ Upgrade=Uuenda
UpgradeDesc=Kasuta seda režiimi, kui tahad vanad Dolibarri failid asendada uuema versiooni failidega. See uuendab andmebaasi ja andmed.
Start=Alusta
InstallNotAllowed=<b>conf.php</b> failiga on paigaldus keelatud
-NotAvailable=Pole saadaval
YouMustCreateWithPermission=Pead looma faili %s ning andma veebiserverile paigaldamisprotsessi ajaks kirjutamise õigused.
CorrectProblemAndReloadPage=Palun lahenda probleem ja vajuta F5 lehe värskendamiseks.
AlreadyDone=Juba migreeritud
@@ -155,7 +148,7 @@ MigrationFinished=Migreerimine lõpetatud
LastStepDesc=<strong>Viimane samm:</strong> Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid.
ActivateModule=Aktiveeri moodul %s
ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim)
-WarningUpgrade=Hoiatus:\nKas oled oma andmebaasi varundanud?\nSoovitame seda tungivalt teha: mõningate andmebaaside puukide tõttu (nt MySQL 5.5.40), võib selle protsessi käigus kaduma minna andmeid või tabeleid, seega on enne migratsiooni alustamist tungivalt soovitatav teha andmebaasist täielik tõmmis.\n\nKlõpsa OK migratsiooni alustamiseks...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Sinu andmebaasi versioon on %s. Selles versioonis on tõsine puuk, mis põhjustab andmebaasi struktuuri muutmisel andmekadu, nagu seda teeb migratsiooni protsess. Seega ei ole migratsioon lubatud seni, kuni uuendad oma andmebaasi parandustega versioonile (teadaolevate vigaste versioonide nimekiri: %s)
#########
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index ea6f33becbc2cb4c0b9f865c7fc8836b0b1908a7..67109956955165a11db7c7284bd8ba887908819a 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Kasutaja sisestatud e-posti aadressid (e-post;pe
MailingModuleDescContactsCategories=Kolmandad isikud (kategooriate järgi)
MailingModuleDescDolibarrContractsLinesExpired=Aegunud lepingu ridadega kolmandad isikud
MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressid (kolmandate isikute kategooriate järgi)
-MailingModuleDescContactsByCategory=Kolmandate isikute kontaktid/aadressid kategooria järgi
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Ühenduse liikmed (kategooriate kaupa)
MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi)
LineInFile=Rida %s failis
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 17690a08d1cf8408ce68e5da884a264d74abea5f..5923bd6f5599ad86ac97ebd6eaec5690e9db7627 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -28,6 +28,7 @@ NoTranslation=Tõlge puudub
NoRecordFound=Kirjet ei leitud
NoError=Vigu ei tekkinud
Error=Viga
+Errors=Errors
ErrorFieldRequired=Väli "%s" peab olema täidetud
ErrorFieldFormat=Väli "%s" on vigaselt täidetud
ErrorFileDoesNotExists=Faili %s pole olemas
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kasutajat <b>%s</b> ei leitud Dolibarri an
ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus.
+NotAuthorized=You are not authorized to do that.
SetDate=Sea kuupäev
SelectDate=Vali kuupäev
SeeAlso=Vaata lisaks %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr leidis tehnilise vea
InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel
MoreInformation=Lisainformatsioon
TechnicalInformation=Tehniline info
+TechnicalID=Technical ID
NotePublic=Märkus (avalik)
NotePrivate=Märkus (privaatne)
PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti <b>%s</b> kümnendkohani.
@@ -228,6 +231,7 @@ DateAndHour=Päev ja tund
DateStart=Alguskuupäev
DateEnd=Lõppkuupäev
DateCreation=Loomise kuupäev
+DateCreationShort=Creat. date
DateModification=Muutmise kuupäev
DateModificationShort=Muutm kuupäev
DateLastModification=Viimati muutmise kuupäev
@@ -384,6 +388,7 @@ NActions=%s tegevust
NActionsLate=%s hiljaks jäänud
RequestAlreadyDone=Nõue on juba salvestatud
Filter=Filtreeri
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Eemalda filter
ChartGenerated=Graafik loodud
ChartNotGenerated=Graafikut ei loodud
@@ -574,6 +579,7 @@ SendByMail=Saada e-postiga
MailSentBy=E-posti saatis
TextUsedInTheMessageBody=E-kirja sisu
SendAcknowledgementByMail=Saada kinnitus e-postiga
+EMail=E-mail
NoEMail=E-posti aadress puudub
NoMobilePhone=Mobiiltelefon puudub
Owner=Omanik
@@ -666,7 +672,7 @@ NewAttribute=Uus atribuut
AttributeCode=Atribuudi kood
OptionalFieldsSetup=Lisaatribuutide seadistamine
URLPhoto=Foto/logo URL
-SetLinkToThirdParty=Seosta muu kolmanda isikuga
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Loo mustand
SetToDraft=Tagasi mustandiks
ClickToEdit=Klõpsa muutmiseks
@@ -693,6 +699,7 @@ Deductible=Maha arvatav
from=alates
toward=kuni
Access=Ligipääs
+SelectAction=Select action
HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsiooni
SaveUploadedFileWithMask=Salvesta fail serverisse nimega "<strong>%s</strong>" (muul juhul "%s")
OriginFileName=Faili algne nimi
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
@@ -748,4 +758,24 @@ ShortSaturday=L
ShortSunday=P
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index eb1f129127cc41acc11f6f2f33e1606d318a4678..665fffb64caadfb69bae8c6580c91e65ca71187f 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -121,7 +121,6 @@ AttributeName=Atribuudi nimi
String=Sõne
Text=Tekst
Int=Täisarv
-Date=Kuupäev
DateAndTime=Kuupäev ja kellaaeg
PublicMemberCard=Liikme avalik kaar
MemberNotOrNoMoreExpectedToSubscribe=Ei ole liige või ei ole oodatud liikmeks astuma
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 8da970de3c19d4db9d6a4c96ed801cf770062288..d01604a727d0078eb15700a037179a345dd70286 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=Töötlemisel
StatusOrderSent=Saatmine töötlemisel
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Töödeldud
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Saadetud
StatusOrderToBill2Short=Arve esitada
StatusOrderApprovedShort=Heaks kiidetud
StatusOrderRefusedShort=Keeldutud
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=Töödelda
StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud
StatusOrderReceivedAllShort=Täielikult kohale jõudnud
@@ -48,6 +50,7 @@ StatusOrderToBill=Saadetud
StatusOrderToBill2=Arve esitada
StatusOrderApproved=Heaks kiidetud
StatusOrderRefused=Keeldutud
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Osaliselt kohale jõudnud
StatusOrderReceivedAll=Täielikult kohale jõudnud
ShippingExist=Saadetis on olemas
@@ -61,7 +64,6 @@ SearchOrder=Otsi tellimust
SearchACustomerOrder=Otsi müügitellimust
SearchASupplierOrder=Search a supplier order
ShipProduct=Saada toode
-Discount=Allahindlus
CreateOrder=Loo tellimus
RefuseOrder=Keeldu tellimusest
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Kinnita tellimus
UnvalidateOrder=Ava tellimus
DeleteOrder=Kustuta tellimus
CancelOrder=Tühista tellimus
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Lisa minu tellimustele
AddToOtherOrders=Lisa muudele tellimustele
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=Ühtki tellimuse mustandit ei ole
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Muud tellimused
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Liigita saadetuks
ClassifyBilled=Liigita arve esitatud
ComptaCard=Raamatupidamise kaart
DraftOrders=Tellimuste mustandid
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Seotud tellimused
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index dc2541fc541e63d529359119ecaf30833ab84edd..d3c1b690720902a99aada8dab4f9e409a8ece2c2 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= sünnipäeva hoiatus aktiivne
BirthdayAlertOff= sünnipäeva hoiatus mitteaktiivne
Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
-Notify_BILL_VALIDATE=Müügiarve kinnitatud
-Notify_BILL_UNVALIDATE=Müügiarve avatud
+Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
+Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud
Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud
-Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse
Notify_WITHDRAW_CREDIT=Krediidi väljamakse
Notify_WITHDRAW_EMIT=Väljamakse teostamine
-Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
Notify_COMPANY_CREATE=Kolmas isik loodud
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
+Notify_BILL_VALIDATE=Müügiarve kinnitatud
+Notify_BILL_UNVALIDATE=Müügiarve avatud
Notify_BILL_PAYED=Müügiarve tasutud
Notify_BILL_CANCEL=Müügiarve tühistatud
Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud
Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud
Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga
@@ -58,13 +57,13 @@ Miscellaneous=Muu
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__
PredefinedMailTestHtml=See on <b>test</b> kiri (sõna test peab olema rasvases kirjas).<br>Need kaks rida peavad olema eraldatud reavahetusega.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Piirkond
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Ruumala
TotalVolume=Koguruumala
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=unts
VolumeUnitlitre=liiter
VolumeUnitgallon=gallon
-Size=suurus
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index 3fab70378d0ff5dcc418bd95e65300a9bbfe2deb..055116f9f26782a011ce38d279194bb4e64357a0 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 012191244f67ab02a4261843cdab79a0ae6ccb47..c6b0667ff5acfeb2c8bc7a0002a7e95e36a07406 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Toote viide
ProductLabel=Toote nimi
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Toodete/teenuste kaart
Products=Tooted
Services=Teenused
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Ei ole ostmiseks
ProductStatusOnBuyShort=Ostmiseks
ProductStatusNotOnBuyShort=Ei ole ostmiseks
UpdatePrice=Uuenda hinda
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Rakendatud hinnad alates
SellingPrice=Müügihind
SellingPriceHT=Müügihind (km-ta)
SellingPriceTTC=Müügihinna (km-ga)
PublicPrice=Avalik hind
CurrentPrice=Praegune hind
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=Uus hind
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Lisa muudele pakkumistele
AddToMyBills=Lisa minu arvetele
AddToOtherBills=Lisa muudele arvetele
CorrectStock=Paranda laojää
-AddPhoto=Lisa foto
ListOfStockMovements=Laoliikumiste nimekiri
BuyingPrice=Ostuhind
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Hankija kaart
CommercialCard=Äritegevuse kaart
AllWays=Rada toote laost leidmiseks
@@ -129,7 +138,6 @@ KeywordFilter=Märksõnade filter
CategoryFilter=Kategooriate filter
ProductToAddSearch=Otsi lisamiseks toodet
AddDel=Lisa/kustuta
-Quantity=Kogus
NoMatchFound=Ühtki vastet ei leitud
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Klooni põhiline info ja hinnad
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=Seda toodet kasutatakse
NewRefForClone=Uue toote/teenuse viide
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Koguse ulatus
ProductsDashboard=Toodete/teenuste kokkuvõte
UpdateOriginalProductLabel=Muuda algset nime
HelpUpdateOriginalProductLabel=Võimaldab toote nime muutmist
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Tootmise ja kaupade saatmine
Build=Tooda
@@ -294,6 +308,7 @@ LastUpdated=Viimati uuendatud
CorrectlyUpdated=Õigesti uuendatud
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 6e8d80958409c64b3aba99e0f28522ecad4301dd..4aa39b8a742f65d9c07a4869443fbe18e223eb11 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Ava projekt
ConfirmReOpenAProject=Kas oled kindel, et soovid antud projekti uuesti avada?
ProjectContact=Projekti kontaktid
ActionsOnProject=Projekti tegevused
-OpenedProjects=Opened projects
YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt
DeleteATimeSpent=Kustuta kulutatud aeg
ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 83d959ea4ccc211e072432078c8013271c0a7e58..21e8ad14968b3952a984dde817b51b5dd70ff161 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=Pakkumiste nimekiri
ActionsOnPropal=Tegevused pakkumisel
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Pakkumise viide
SendPropalByMail=Saada pakkumine kirja teel
AssociatedDocuments=Pakkumisega seotud dokumendid:
diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/et_EE/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/et_EE/resource.lang b/htdocs/langs/et_EE/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/et_EE/resource.lang
+++ b/htdocs/langs/et_EE/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index 9540f0dd0166e9db6cac36217054de345921c989..c336d0ceb4eaab2168312d6d34861fe2fc9c52ee 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Kliendi saak
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index c1c890d33a5a43d836cc3754b9cbad9948312dbe..a6efe6b6f5150f702774d18ec1b04bb31b37e530 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Muu
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 3c9c55c57178153c2953f9f365eeea87f5d38f1c..1eeb0cd38c2c89b5b7ca8e934dcf730b802eb420 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Otsi kasutajat
LoginNotDefined=Kasutajanime pole määratletud.
NameNotDefined=Nime pole määratletud.
ListOfUsers=Kasutajate nimekiri
-Administrator=Administraator
SuperAdministrator=Superadministraator
SuperAdministratorDesc=Üldine administraator
-AdministratorDesc=Administraatori üksus
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Vaikimisi õigused
DefaultRightsDesc=Määratle siin <u>vaikimisi</u> õigused, mis antakse automaatselt <u>uuele kasutajale</u> (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks).
DolibarrUsers=Dolibarri kasutajad
diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang
index 28f623a679451e5783726c984c0a29afc54b7b9e..25c94eb6ccaf77e4b0b62196a4345ecc8a0e1011 100644
--- a/htdocs/langs/et_EE/withdrawals.lang
+++ b/htdocs/langs/et_EE/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Keeldumise põhjus
RefusedInvoicing=Keeldumise eest arve esitamine
NoInvoiceRefused=Ära esita arvet keeldumise eest
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Staatus
StatusUnknown=Teadmata
StatusWaiting=Ootel
StatusTrans=Saadetud
diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang
index 9a6eb3cf9cf9097c3b4b96518ab6cdc8c92b9fa6..02fecaddc7d678caac8ccc5d5dec235df14aa7c6 100644
--- a/htdocs/langs/et_EE/workflow.lang
+++ b/htdocs/langs/et_EE/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Töövoo mooduli seaded
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Pärast tellimusega seotud makse laekumist määra tellimusega seotud pakkumise staatuseks 'Arve esitatud'
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud'
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud'
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 46d2f1fb3794cf521422b80eec51c99d25d58882..e9858b6c69e0d0e50d55cefc90f12941c0ba0892 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
@@ -33,23 +30,17 @@ Back=Return
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports
ByCustomerInvoice=By invoices customers
-ByMonth=By Month
NewAccount=New accounting account
-Update=Update
-List=List
Create=Create
CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
@@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=Reference
Numerocompte=Account
Code_tiers=Thirdparty
Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
Sens=Sens
Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
BankJournal=Bank journal
DescBankJournal=Bank journal including all the types of payments other than cash
CashJournal=Cash journal
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
@@ -150,9 +137,6 @@ Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
-Active=Statement
-
-NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 3b99014487f9bdfbb01ed90206ac4387a470b335..5ac80638933b49fb1384348ccbf2bb5f49dfd28a 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=Guztiak
NotConfigured=Konfiguratu gabeko modulua
-Setup=Konfigurazioa
Activation=Aktibazioa
Active=Aktibo
SetupShort=Konfigurazioa
@@ -193,15 +192,12 @@ ExportOptions=Esportatzeko aukerak
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Egitura
-Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Bai
-No=Ez
AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza)
FeatureDisabledInDemo=Demo-an ezgaitutako aukera
Rights=Baimenak
@@ -285,14 +281,16 @@ ModuleSetup=Moduluaren konfigurazioa
ModulesSetup=Moduluen konfigurazioa
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Produktuak Kudeatzea
-ModuleFamilyHr=Pertsonak Kudeatzea
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Proiektuak/Lan-taldeak
ModuleFamilyOther=Besteak
ModuleFamilyTechnic=Modulu-anitzen tresnak
ModuleFamilyExperimental=Modulu esperimentalak
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu maneiatzailea
MenuAdmin=Menu editorea
DoNotUseInProduction=Do not use in production
@@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Ezgaitutako modulua
ModuleDisabledSoNoEvent=Modulua ezgaituta dagoenez ez da inoiz gertaerarik sortu
@@ -354,7 +352,7 @@ ThemeDir=Gaien kokapena
ConnectionTimeout=Connexion timeout
ResponseTimeout=Erantzuteko denbora-muga
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Liburutegia
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=PDF-ak sortzeko erabilitako liburutegia
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=Agenda
Module2400Desc=Gertaera/Atazak eta agenda kudeatzea
Module2500Name=Electronic Content Management
Module2500Desc=Dokumentuak gorde eta partekatu
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Bezeroa
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
+DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
-LocalTax1IsUsed=Use second tax
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
-MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available modules
+DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=Commercial proposals module setup
CreateForm=Create forms
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontratuak zenbakitzeko moduluak
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=Kideak moduluaren konfigurazioa
MemberMainOptions=Aukera nagusiak
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
@@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1577,7 +1588,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=Fiscal years
FiscalYear=Fiscal year
@@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
-Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index 29d1ccc3f8f91de9c39feae15d2fd3d7905a44e6..e39434e8bdbe5c1a6e6114154ce081d1c33b2a4e 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Payment back
Payments=Ordainketak
PaymentsBack=Payments back
PaidBack=Paid back
-DatePayment=Ordainketa data
DeletePayment=Ordainketa ezabatu
ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Jada egindako ordainketak
PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule
PaymentMode=Ordainketa mota
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned'
ClassifyClosed=Classify 'Closed'
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=Create Invoice
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=Add to draft invoice
DeleteBill=Delete invoice
@@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
PriceBase=Price base
BillStatus=Invoice status
BillStatusDraft=Draft (needs to be validated)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice
ShowPayment=Ordainketa erakutsi
-File=Fitxategia
AlreadyPaid=Jada ordainduta
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
@@ -216,8 +215,8 @@ DateEcheance=Due date limit
DateInvoice=Invoice date
NoInvoice=No invoice
ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
@@ -238,7 +237,6 @@ Reduction=Reduction
ReductionShort=Reduc.
Reductions=Reductions
ReductionsShort=Reduc.
-Discount=Discount
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -351,7 +349,7 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
+ChequeMaker=Check/Transfer transmitter
ChequeBank=Bank of Check
CheckBank=Check
NetToBePaid=Net to be paid
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index b61cf77019f18c8d1a92c03a83a86fc123afd09c..634b058f6d40f39c5434322b8c1ee431c6efccfa 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Last %s actions to do
BoxTitleLastContracts=Last %s contracts
BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 5cfb7ea3d6d29f6e0440a49e2ce6cd5a0a8b862c..f3b5f77f296152a5ef5d1f5cb7406f1b370be073 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -1,40 +1,41 @@
# Language file - Source file is en_US - cashdesk
-# CashDeskMenu=Point of sale
-# CashDesk=Point of sale
-# CashDesks=Point of sales
-# CashDeskBank=Bank account
-# CashDeskBankCash=Bank account (cash)
-# CashDeskBankCB=Bank account (card)
-# CashDeskBankCheque=Bank account (cheque)
-# CashDeskWarehouse=Warehouse
-# CashdeskShowServices=Selling services
-# CashDeskProducts=Products
-# CashDeskStock=Stock
-# CashDeskOn=on
-# CashDeskThirdParty=Third party
-# CashdeskDashboard=Point of sale access
-# ShoppingCart=Shopping cart
-# NewSell=New sell
-# BackOffice=Back office
-# AddThisArticle=Add this article
-# RestartSelling=Go back on sell
-# SellFinished=Sell finished
-# PrintTicket=Print ticket
-# NoProductFound=No article found
-# ProductFound=product found
-# ProductsFound=products found
-# NoArticle=No article
-# Identification=Identification
-# Article=Article
-# Difference=Difference
-# TotalTicket=Total ticket
-# NoVAT=No VAT for this sale
-# Change=Excess received
-# CalTip=Click to view the calendar
-# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
-# BankToPay=Charge Account
-# ShowCompany=Show company
-# ShowStock=Show warehouse
-# DeleteArticle=Click to remove this article
-# FilterRefOrLabelOrBC=Search (Ref/Label)
-# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 9c87e9c5181895926f400b95d1576878b0989111..589909a7ef04f9245cba66cf6419686d9efe8d2f 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=Report by customers
ReportByQuarter=Report by rate
CivilityCode=Civility code
RegisteredOffice=Registered office
-Name=Name
Lastname=Last name
Firstname=First name
PostOrFunction=Post/Function
@@ -64,6 +63,7 @@ UserTitle=Title
Surname=Surname/Pseudo
Address=Address
State=State/Province
+StateShort=State
Region=Region
Country=Country
CountryCode=Country code
@@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
@@ -284,6 +286,8 @@ PersonalInformations=Personal data
AccountancyCode=Accountancy code
CustomerCode=Customer code
SupplierCode=Supplier code
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers
@@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties
-ShowCompany=Show company
+ShowCompany=Show thirdparty
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties
InActivity=Open
ActivityCeased=Closed
ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 1f6a99e16dff180feef7e197af5833d88f165b35..d73f580cc8b8a84426e53b5a0c38c03dc8511bb6 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -79,16 +79,21 @@ ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
DateStartPeriod=Date start period
DateEndPeriod=Date end period
NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
+newLT2PaymentES=New IRPF payment
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number
NewAccount=New account
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included
@@ -192,7 +199,6 @@ ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
LinkedOrder=Link to order
-ReCalculate=Recalculate
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang
index 23ce68fe65de395a855b70b60a17d0fe17395372..a78fc8d285dab32d9b0fdc17f05759e708d3f881 100644
--- a/htdocs/langs/eu_ES/contracts.lang
+++ b/htdocs/langs/eu_ES/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=Contract
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=Running services
MenuExpiredServices=Expired services
MenuClosedServices=Closed services
NewContract=New contract
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract
diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang
index 07461b4a0005f4ab2370f01829f015d547645670..c513f3e347c28f0df14813efd7136bc833d51445 100644
--- a/htdocs/langs/eu_ES/deliveries.lang
+++ b/htdocs/langs/eu_ES/deliveries.lang
@@ -1,26 +1,29 @@
# Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+DeliveryStateSaved=Delivery state saved
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
# merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
-# ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang
index a9b0bdf97e5a167ef4419eecb3dd6557042f84a2..a70b72559c5e26fc5015959c04bb28289e32932e 100644
--- a/htdocs/langs/eu_ES/ecm.lang
+++ b/htdocs/langs/eu_ES/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 17e97a11c8e411d62dd2a985782e8fbb4b42492f..718b3e8413fe3dd7e0eb14ea7853dddff693d282 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=No error, we commit
# Errors
-Error=Error
-Errors=Errors
ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s is wrong
ErrorBadUrl=Url %s is wrong
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 9987d3ae3abfd3eeeddf98c13603b54c7e4eb9ef..f3deb8b27c55191ac85aae9b21dba440f28b8868 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
DatabasePrefix=Database prefix table
-Login=Login
AdminLogin=Login for Dolibarr database owner.
-Password=Password
PasswordAgain=Retype password a second time
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
@@ -62,14 +60,11 @@ CreateUser=Create owner
DatabaseSuperUserAccess=Database server - Superuser access
CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection
-DatabaseConnection=Database connection
DatabaseCreation=Database creation
UserCreation=User creation
CreateDatabaseObjects=Database objects creation
@@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
-Examples=Examples
WithNoSlashAtTheEnd=Without the slash "/" at the end
DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
LoginAlreadyExists=Already exists
@@ -113,7 +107,6 @@ Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-NotAvailable=Not available
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
AlreadyDone=Already migrated
@@ -155,7 +148,7 @@ MigrationFinished=Migration finished
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 553a9a0f20a2b5cf6c8132f03518568a890f75a9..f7386beab73c85d2414821056890a8ea885a2a64 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 40a4f4621f89889e5c1313d3ce56a064ed01fc66..d2ec650dc50d86a5a490648be357af9adc4f0835 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -28,6 +28,7 @@ NoTranslation=No translation
NoRecordFound=No record found
NoError=No error
Error=Error
+Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
+NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This is information that can help diagnostic
MoreInformation=More information
TechnicalInformation=Technical information
+TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
+DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Last modification date
@@ -384,6 +388,7 @@ NActions=%s events
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -574,6 +579,7 @@ SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
+EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone
Owner=Owner
@@ -666,7 +672,7 @@ NewAttribute=New attribute
AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
@@ -693,6 +699,7 @@ Deductible=Deductible
from=from
toward=toward
Access=Access
+SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 107397a5c4956609429882af5d2132f530011aba..00e38de0640eb184361e1be09fe75817084c588d 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -121,7 +121,6 @@ AttributeName=Attribute name
String=String
Text=Text
Int=Int
-Date=Date
DateAndTime=Date and time
PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/eu_ES/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 6d612c6990ec731f8ee53e28bea30ced8fbd712e..29c2a0b5e21d6c38fe10363675a1bc04bdd5b309 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
@@ -48,6 +50,7 @@ StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists
@@ -61,7 +64,6 @@ SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product
-Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index d6972e16de48844d714fe9e6eb92a31771fb7f2f..5fff107fde9aef8b5b102b11516d063214201ce7 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
@@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
-SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
-SurfaceUnitcm2=cm2
-SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=Volume
TotalVolume=Total volume
-VolumeUnitm3=m3
-VolumeUnitdm3=dm3
-VolumeUnitcm3=cm3
-VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
-Size=size
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index 65a3dc45a230f6e1baebf86a74d77896c1a9cf80..a4204f919825385332e460f03280067caa62dbb4 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
ReturnURLAfterPayment=Return URL after payment
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 4a93b538a8bc23d73f1a07432bace3829a8fab09..0faea3691b0bd0e55ac1001d24cb88993cab4347 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Product ref.
ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=Products/Services card
Products=Products
Services=Services
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=New price
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
-AddPhoto=Add photo
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
@@ -129,7 +138,6 @@ KeywordFilter=Keyword filter
CategoryFilter=Category filter
ProductToAddSearch=Search product to add
AddDel=Add/Delete
-Quantity=Quantity
NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=This product is used
NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=Production and items dispatchment
Build=Produce
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 30a1ece0230e53efac7f06029acc0beeeb198a6b..7c94e3eb257ae07dea71f32084407e741fd94b1b 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ProjectContact=Project contacts
ActionsOnProject=Events on project
-OpenedProjects=Opened projects
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index d10dbb15122c4421db106da10da62c8b1218d9b3..d12d7595f94d6a48a961cc635329e86ed543a7ea 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/eu_ES/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/eu_ES/resource.lang b/htdocs/langs/eu_ES/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/eu_ES/resource.lang
+++ b/htdocs/langs/eu_ES/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 3260773a2d572f924b7816d31244984612108cb7..fa7da0b00794647c45f8777bbc68fb23a31e1c0e 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=Catch by customer
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index 0da0d51ede75f56e007e0846734f1a6a66c59f5e..ed5930f90f1f9b888e8e93b8f02d4d9c78cd5cf3 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index b4df936bff769bd80f1bba8a78ba657608583d72..5b85ec80cf7e8a65d24d83c7359f831f9d150669 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -41,10 +41,10 @@ SearchAUser=Search a user
LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined.
ListOfUsers=List of users
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users
diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang
index bce1448d4519a9c414a2d77206444e8cbc600579..09f94e5529aec06eacf0f93b8084ad09a51ed573 100644
--- a/htdocs/langs/eu_ES/withdrawals.lang
+++ b/htdocs/langs/eu_ES/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang
index d90751a2a6b6e9ac920c5c997bc30d84803d2391..014c1887415ebfa9f0ccddf2a8981b8b1102f2d3 100644
--- a/htdocs/langs/eu_ES/workflow.lang
+++ b/htdocs/langs/eu_ES/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index f3bf1a95c458b1c2cbc6ee669bce53f1d114be52..d7c2083eb9ea80ea6c5747d0a56d4bc9f2e1ece8 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - en_US - Accounting Expert
-CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
@@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=حسابداری
Globalparameters=پارامترهای کلی
-Chartofaccounts=نمودار حساب ها
-Fiscalyear=سال مالی
Menuaccount=حساب های حسابداری
Menuthirdpartyaccount=حساب Thirdparty
MenuTools=ابزار ها
@@ -27,29 +24,23 @@ Modelcsv=مدل خروجی اطلاعات
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=انتخاب مدل استخراج
Modelcsv_normal=استخراج سنتی
-Modelcsv_CEGID=استخراج بصورت کارشناس CEGID
+Modelcsv_CEGID=استخراج بصورت کارشناس CEGID
BackToChartofaccounts=برگردان جدول حساب ها
Back=برگشت
Definechartofaccounts=تعریف یک جدول از حساب ها
Selectchartofaccounts=انتخاب یک جدول از حساب ها
-Validate=معتبر سازی
Addanaccount=اضافه کردن یک حساب حسابداری
AccountAccounting=حساب حسابداری
AccountAccountingSuggest=Accounting account suggest
Ventilation=ورشکستگی
-ToDispatch=ارسال کردن
-Dispatched=ارسال شده
CustomersVentilation=مشتریان ورشکسته
SuppliersVentilation=Breakdown suppliers
TradeMargin=حاشیه سود معامله
Reports=گزارش ها
ByCustomerInvoice=توسط فاکتورهای مشتریان
-ByMonth=در ماه
NewAccount=حساب حسابداری جدید
-Update=به روز رسانی
-List=فهرست
Create=ایجاد کردن
CreateMvts=Create movement
UpdateAccount=اصلاح حساب حسابداری
@@ -61,7 +52,6 @@ AccountBalanceByMonth=تراز حساب های ماه
AccountingVentilation=حسابداری تفکیک
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
-Line=خط
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
@@ -112,22 +102,19 @@ Docref=مرجع
Numerocompte=حساب
Code_tiers=Thirdparty
Labelcompte=برچسب حساب
-Debit=بدهی
-Credit=اعتبار
-Amount=میزان
Sens=SENS
Codejournal=روزنامه
DelBookKeeping=حذف پرونده از دفتر کل
-SellsJournal=مجله فروش
-PurchasesJournal=مجله خرید
DescSellsJournal=مجله فروش
DescPurchasesJournal=Purchases journal
BankJournal=مجله بانک
DescBankJournal=مجله بانک شامل انواع پرداختها بغیر از پول نقد
CashJournal=مجله های نقدی
DescCashJournal=Cash journal including the type of payment cash
+FinanceJournal=Finance journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=پرداخت نقدی
@@ -150,9 +137,6 @@ Pcgversion=نسخه هدف
Pcgtype=کلاس حساب
Pcgsubtype=تحت دسته از حساب
Accountparent=ریشه حساب
-Active=بیانیه
-
-NewFiscalYear=سال مالی جدید
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index bb75e25d09a2b2da6936eb819be4b980e45df5c9..22bba820cc790519c0cff7c12332cfe3fbf93f1c 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -105,7 +105,6 @@ DetailPosition=تعداد مرتب سازی بر برای تعریف موقعی
PersonalizedMenusNotSupported=منوهای شخصی پشتیبانی نمی شود
AllMenus=همه
NotConfigured=ماژول تنظیم نشده است
-Setup=برپایی
Activation=فعال سازی
Active=فعال
SetupShort=برپایی
@@ -193,15 +192,12 @@ ExportOptions=گزینه های صادرات
AddDropDatabase=اضافه کردن DROP فرمان DATABASE
AddDropTable=اضافه کردن دستور DROP TABLE
ExportStructure=ساختار
-Datas=اطلاعات
NameColumn=نام و نام خانوادگی ستون
ExtendedInsert=INSERT تمدید شده
NoLockBeforeInsert=بدون قفل فرمان اطراف INSERT
DelayedInsert=درج تاخیر
EncodeBinariesInHexa=رمز داده های باینری در مبنای شانزده
IgnoreDuplicateRecords=نادیده گرفتن خطا از رکورد تکراری (INSERT نادیده بگیرند)
-Yes=بله
-No=بدون
AutoDetectLang=آشکارسازی خودکار (زبان مرورگر)
FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی
Rights=مجوز
@@ -285,14 +281,16 @@ ModuleSetup=ماژول راه اندازی
ModulesSetup=راه اندازی ماژول ها
ModuleFamilyBase=سیستم
ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM)
-ModuleFamilyProducts=مدیریت محصولات
-ModuleFamilyHr=مدیریت منابع انسانی
+ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=پروژه ها / کار مشارکتی
ModuleFamilyOther=دیگر
ModuleFamilyTechnic=چند ماژول ابزار
ModuleFamilyExperimental=ماژول های تجربی
ModuleFamilyFinancial=ماژول های مالی (حسابداری / خزانه داری)
ModuleFamilyECM=مدیریت محتوا الکترونیکی (ECM)
+ModuleFamilyPortal=Web sites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=گرداننده منو
MenuAdmin=ویرایشگر منو
DoNotUseInProduction=آیا در استفاده از تولید نیست
@@ -331,7 +329,7 @@ UMaskExplanation=این پارامتر به شما اجازه تعریف اجا
SeeWikiForAllTeam=نگاهی به صفحه ویکی برای لیست کامل از تمام بازیگران و سازمان خود را
UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش)
DisableLinkToHelpCenter=مخفی کردن لینک <b>"آیا نیازمند کمک و یا حمایت"</b> در صفحه ورود
-DisableLinkToHelp=پنهان کردن لینک <b>از "٪ s کمک آنلاین"</b> در منوی سمت چپ
+DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، بنابراین اگر خط از صفحه در اسناد به دلیل بیش از حد طولانی، شما باید خودتان بازده حمل در ناحیه ی متن اضافه کنید.
ModuleDisabled=ماژول غیر فعال است
ModuleDisabledSoNoEvent=بنابراین رویداد ماژول غیر فعال است هرگز وجود نداشته است
@@ -354,7 +352,7 @@ ThemeDir=دایرکتوری پوسته
ConnectionTimeout=فاصله وابستگی
ResponseTimeout=تایم پاسخ
SmsTestMessage=پیام تست از __ PHONEFROM__ به __ PHONETO__
-ModuleMustBeEnabledFirst=<b>بخش٪ s</b> باید قبل از استفاده از این ویژگی فعال باشد.
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=کلیدی برای ایمن سازی آدرس ها
NoSmsEngine=بدون SMS مدیر فرستنده در دسترس است. مدیر فرستنده SMS با توزیع به طور پیش فرض نصب نشده است (به این دلیل که یک تامین کننده خارجی بستگی دارد) اما شما می توانید برخی از٪ s را پیدا
PDF=PDF
@@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط ب
HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF
HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF
HideDetailsOnPDF=جزئیات پنهان کردن محصولات خطوط در تولید PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=کتابخانه
UrlGenerationParameters=پارامترهای به امن آدرس
SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL
@@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ... <br><br> به منظور داشتن لیست بسته به نوع دیگر: <br> 1، VALUE1 | parent_list_code: parent_key <br> 2، VALUE2 | parent_list_code: parent_key
ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ...
ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ...
-ExtrafieldParamHelpsellist=لیست پارامترها می آید از یک جدول <br> نحو: table_name از: label_field: id_field :: فیلتر <br> به عنوان مثال: c_typent: libelle: شناسه :: فیلتر <br><br> فیلتر می تواند یک آزمون ساده است (به عنوان مثال فعال = 1) برای نمایش تنها ارزش فعال <br> اگر شما می خواهید برای فیلتر کردن در extrafields استفاده syntaxt extra.fieldcode = ... (که در آن کد رشته کد extrafield است) <br><br> به منظور داشتن لیست بسته به نوع دیگر: <br> c_typent: libelle: شناسه: parent_list_code | parent_column: فیلتر
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=کتابخانه مورد استفاده برای ساخت PDF
WarningUsingFPDF=اخطار: <b>conf.php</b> شما شامل <b>dolibarr_pdf_force_fpdf</b> بخشنامه <b>= 1.</b> این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند. <br> برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید <a href="http://www.tcpdf.org/" target="_blank">کتابخانه TCPDF</a> ، پس از آن اظهار نظر و یا حذف خط <b>$ dolibarr_pdf_force_fpdf = 1،</b> و اضافه کردن به جای <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -524,19 +524,21 @@ Module2400Name=دستور کار
Module2400Desc=رویدادهای / وظایف و مدیریت برنامه
Module2500Name=الکترونیکی مدیریت محتوا
Module2500Desc=ذخیره و به اشتراک اسناد
-Module2600Name=API services (Web services SOAP)
+Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
+Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2650Name=وب سروسی ها ( کلاینت)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar در
Module2700Desc=استفاده از سرویس آنلاین Gravatar در (www.gravatar.com) برای نشان دادن عکس از کاربران / کاربران (که با ایمیل های خود را). نیاز به دسترسی به اینترنت
Module2800Desc=FTP کارفرما
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP با Maxmind قابلیت تبدیل
Module3100Name=اسکایپ
-Module3100Desc=اضافه کردن یک دکمه اسکایپ را به کارت از پیروان / حزب سوم / تماس با ما
+Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module4000Name=HRM
+Module4000Desc=Human resources management
Module5000Name=چند شرکت
Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد
Module6000Name=گردش کار
@@ -802,7 +804,7 @@ Permission59003=Read every user margin
DictionaryCompanyType=نوع Thirdparties
DictionaryCompanyJuridicalType=انواع حقوقی thirdparties
DictionaryProspectLevel=سطح بالقوه چشم انداز
-DictionaryCanton=استان / استان
+DictionaryCanton=State/Province
DictionaryRegion=مناطق
DictionaryCountry=کشورها
DictionaryCurrency=واحد پول
@@ -840,14 +842,12 @@ VATIsUsedExampleFR=در فرانسه، به این معنی شرکت و یا س
VATIsNotUsedExampleFR=در فرانسه، به این معنی انجمن هایی که بدون مالیات بر ارزش افزوده اعلام کرد و شرکت ها، سازمان ها و یا حرفه های لیبرال که انتخاب کرده اند سیستم میکرو به شرکت های مالی (مالیات بر ارزش افزوده در حق رای دادن) و بدون اعلان مالیات بر ارزش افزوده پرداخت مالیات بر ارزش افزوده حق رای دادن. در فاکتورها - این انتخاب خواهد شد مرجع "هنر 293B از CGI مالیات بر ارزش افزوده قابل اعمال غیر" نشان می دهد.
##### Local Taxes #####
LTRate=نرخ
-LocalTax1IsUsed=استفاده از مالیات دوم
LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید
LocalTax1IsUsedDesc=استفاده از نوع دوم از مالیات (به غیر از مالیات بر ارزش افزوده)
LocalTax1IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید
LocalTax1Management=نوع دوم از مالیات
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=استفاده از مالیات سوم
LocalTax2IsNotUsed=آیا مالیات سوم استفاده کنید
LocalTax2IsUsedDesc=استفاده از یک نوع سوم از مالیات (به غیر از مالیات بر ارزش افزوده)
LocalTax2IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید
@@ -922,7 +922,6 @@ MenuCompanySetup=شرکت / موسسه
MenuNewUser=کاربر جدید
MenuTopManager=مدیر منو بالا
MenuLeftManager=مدیر منوی سمت چپ
-MenuManager=مدیریت منو
MenuSmartphoneManager=مدیر منو گوشی های هوشمند
DefaultMenuTopManager=مدیر منو بالا
DefaultMenuLeftManager=مدیر منوی سمت چپ
@@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند
Skin=تم پوست
DefaultSkin=پیش فرض پوست
MaxSizeList=حداکثر طول برای لیست
-DefaultMaxSizeList=به طور پیش فرض حداکثر طول برای فهرست
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=پیام روز
MessageLogin=ارسال صفحه ورود
PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ
DefaultLanguage=زبان پیش فرض برای استفاده از (زبان)
EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه
EnableShowLogo=نمایش لوگو را در منوی سمت چپ
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
SystemSuccessfulyUpdated=سیستم شما با موفقیت به روز رسانی شده است
CompanyInfo=شرکت / اطلاعات پایه
CompanyIds=هویت شرکت / بنیاد
@@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence تاخیر (در روز) قب
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تاخیر تحمل (در روز) قبل از آماده باش در انتظار آشتی بانکی
Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماده باش در حق عضویت به تاخیر افتاد
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=تمام پارامترهای موجود در منطقه راه اندازی شما اجازه می دهد به راه اندازی Dolibarr قبل از شروع به استفاده از آن.
SetupDescription2=2 مهم ترین مراحل راه اندازی 2 برای اولین بار از آنهایی که در منوی تنظیمات سمت چپ است، این بدان معنی است صفحه راه اندازی شرکت / پایه و اساس و صفحه تنظیمات ماژول ها:
SetupDescription3=پارامترها در منوی <a href="%s">تنظیمات -> شرکت / پایه</a> مورد نیاز است، زیرا اطلاعات وارد شده بر روی صفحه نمایش Dolibarr استفاده می شود و برای تغییر رفتار Dolibarr (به عنوان مثال برای ویژگی های مربوط به کشور خود را).
@@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای
CompanyFundationDesc=ویرایش شده در این صفحه تمام اطلاعات شناخته شده از این شرکت و یا پایه شما نیاز به مدیریت (برای این کار، بر روی "اصلاح" را فشار دهید در پایین صفحه کلیک کنید)
DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا
AvailableModules=ماژول های موجود
+DeprecatedModules=Deprecated modules
ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول).
SessionTimeOut=وقت برای جلسه
SessionExplanation=این تضمین تعدادی است که در جلسه پیش از این هرگز این تاخیر منقضی خواهد شد، اگر پاک کن جلسه توسط داخلی PHP پاک کن را وارد نمایید (و هیچ چیز دیگری) انجام می شود. داخلی پاک کننده را وارد نمایید PHP می کند گارانتی نیست که جلسه درست بعد از این تاخیر به پایان می رسد. این منقضی خواهد شد، پس از این تاخیر، و هنگامی که پاک کن را وارد نمایید به این صورت اجرا می شود، بنابراین هر <b>از٪ s /٪ دسترسی</b> است، اما تنها در دسترسی ساخته شده توسط جلسات دیگر. <br> توجه: در برخی از سرویس دهنده با یک مکانیزم خارجی تمیز کردن را وارد نمایید (cron را تحت اوبونتو ...)، جلسات می تواند پس از یک دوره تعریف شده توسط <strong>session.gc_maxlifetime</strong> به طور پیش فرض از بین برده، بدون توجه به آنچه ارزش در اینجا وارد شده است.
@@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug بارگذاری شده است.
XCacheInstalled=XCache بارگذاری شده است.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
FieldEdition=نسخه فیلد٪ s
-FixTZ=ثابت منطقه زمانی
FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند)
GetBarCode=دریافت بارکد
EmptyNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
##### Module password generation
PasswordGenerationStandard=بازگشت یک کلمه عبور تولید شده با توجه به الگوریتم Dolibarr داخلی: 8 کاراکتر شامل اعداد مشترک و شخصیت در حروف کوچک.
-PasswordGenerationNone=آیا هر کلمه عبوری که نشان می دهد نیست. رمز عبور باید در نوع دستی.
+PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
##### Users setup #####
UserGroupSetup=کاربران و گروه های راه اندازی ماژول
GeneratePassword=پیشنهاد یک رمز عبور ایجاد شده
@@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=اجازه می دهد تا رمزنگاری کلم
DisableForgetPasswordLinkOnLogonPage=آیا لینک را نشان نمی دهد "فراموش کردن رمز عبور» در صفحه ورود
UsersSetup=راه اندازی ماژول کاربران
UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کاربر جدید
+##### HRM setup #####
+HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=راه اندازی ماژول شرکت
CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا)
@@ -1172,6 +1177,7 @@ CreditNotePDFModules=مدل های سند توجه داشته باشید اعت
CreditNote=توجه داشته باشید اعتباری
CreditNotes=یادداشت های اعتباری
ForceInvoiceDate=تاریخ فاکتور نیروی به تاریخ اعتبار
+AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=غیر فعال کردن فاکتورها تکرار
SuggestedPaymentModesIfNotDefinedInInvoice=حالت پرداخت های پیشنهادی در صورت حساب به طور پیش فرض اگر برای فاکتور تعریف نشده
EnableEditDeleteValidInvoice=فعال کردن امکان ویرایش / حذف فاکتور معتبر بدون پرداخت
@@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت برداشت در حس
SuggestPaymentByChequeToAddress=پیشنهاد پرداخت با چک به
FreeLegalTextOnInvoices=متن رایگان در صورت حساب
WatermarkOnDraftInvoices=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی)
+PaymentsNumberingModule=Payments numbering model
##### Proposals #####
PropalSetup=راه اندازی ماژول طرح های تجاری
CreateForm=ایجاد اشکال
@@ -1200,6 +1207,7 @@ SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Orders #####
OrdersSetup=راه اندازی مدیریت سفارش
OrdersNumberingModules=سفارشات شماره مدل
@@ -1227,6 +1235,7 @@ ContractsNumberingModules=قرارداد شماره ماژول ها
TemplatePDFContracts=اسناد قرارداد مدل
FreeLegalTextOnContracts=متن رایگان در قرارداد
WatermarkOnDraftContractCards=تعیین میزان مد آب در پیش نویس قرارداد (هیچ اگر خالی)
+ContractsAndServices=List of contracts and services
##### Members #####
MembersSetup=راه اندازی ماژول کاربران
MemberMainOptions=گزینه های اصلی
@@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برا
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= ماژول برای تولید کد محصول و چک کردن (محصول یا خدمات)
ProductOtherConf= پیکربندی محصولات / خدمات
+IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=راه اندازی ماژول گزارش ها
SyslogOutput=گزارش خروجی
@@ -1519,8 +1529,7 @@ DetailLevel=سطح (-1: منوی بالای صفحه، 0: منو هدر،> 0 م
ModifMenu=تغییر منو
DeleteMenu=حذف ورود به منو
ConfirmDeleteMenu=آیا مطمئن هستید که می خواهید منو ورود <b>به٪ s</b> را حذف کنید؟
-DeleteLine=حذف خط
-ConfirmDeleteLine=آیا مطمئن هستید که می خواهید این خط را حذف کنید؟
+FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=مالیات بر ارزش افزوده به دلیل
@@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع
AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار
AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو
##### ClickToDial #####
-ClickToDialDesc=این ماژول اجازه می دهد تا پس از شماره تلفن به اضافه کردن یک آیکون. با کلیک بر روی این آیکون به یک سرور با یک URL خاص زیر تعریف می کنید تماس بگیرید. این می تواند مورد استفاده قرار گیرد به تماس سیستم مرکز تماس از Dolibarr است که می تواند شماره تلفن را بر روی یک سیستم SIP به عنوان مثال تماس بگیرید.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=نقطه ای از فروش
CashDeskSetup=نقطه ای از راه اندازی ماژول فروش
@@ -1577,7 +1588,7 @@ EndPointIs=مشتریان SOAP باید درخواست خود را به نقطه
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
+ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the API at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1614,7 +1625,7 @@ TaskModelModule=گزارش کارهای سند مدل
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
ECMSetup = راه اندازی GED
-ECMAutoTree = پوشه درخت به صورت خودکار و سند
+ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year #####
FiscalYears=سال مالی
FiscalYear=سال مالی
@@ -1625,8 +1636,6 @@ OpenFiscalYear=سال مالی گسترش
CloseFiscalYear=بستن سال مالی
DeleteFiscalYear=حذف سال مالی
ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟
-Opened=Open
-Closed=بسته
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
@@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
BackgroundColor=Background color
@@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the last stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 1f0ce3b9e70dd70f6d7b7e4aceb229ad47f0ab8e..9443de76b54441e93df3ff8ba64b2306fcfd2671 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=برگشت پرداخت
Payments=پرداخت
PaymentsBack=پرداخت به عقب
PaidBack=پرداخت به عقب
-DatePayment=تاریخ پرداخت
DeletePayment=حذف پرداخت
ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟
ConfirmConvertToReduc=آیا شما می خواهید برای تبدیل این توجه داشته باشید اعتباری و یا واریز به تخفیف مطلق؟ <br> مقدار بنابراین در میان همه تخفیف ذخیره خواهد شد و می تواند به عنوان تخفیف برای یک جریان یا یک فاکتور آینده برای این مشتری استفاده می شود.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود
PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود
PaymentRule=قانون پرداخت
PaymentMode=نحوه پرداخت
+PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
@@ -88,6 +88,7 @@ ClassifyCanceled=طبقه بندی 'رها'
ClassifyClosed=طبقه بندی »بسته '
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=ایجاد فاکتور
+CreateCreditNote=Create credit note
AddBill=Create invoice or credit note
AddToDraftInvoices=اضافه کردن به پیش نویس فاکتور
DeleteBill=حذف فاکتور
@@ -101,7 +102,6 @@ ConvertToReduc=تبدیل به تخفیف آینده
EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید
EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=مقدار
PriceBase=پایه قیمت
BillStatus=وضعیت فاکتور
BillStatusDraft=پیش نویس (نیاز به تایید می شود)
@@ -185,7 +185,6 @@ ShowInvoiceReplace=نمایش جایگزین فاکتور
ShowInvoiceAvoir=نمایش توجه داشته باشید اعتباری
ShowInvoiceDeposit=نمایش فاکتور سپرده
ShowPayment=نمایش پرداخت
-File=پرونده
AlreadyPaid=در حال حاضر پرداخت می شود
AlreadyPaidBack=در حال حاضر باز پرداخت
AlreadyPaidNoCreditNotesNoDeposits=در حال حاضر (بدون یادداشت های اعتباری و سپرده) پرداخت می شود
@@ -216,8 +215,8 @@ DateEcheance=حد موعد مقرر
DateInvoice=تاریخ صورتحساب
NoInvoice=بدون فاکتور
ClassifyBill=طبقه بندی صورت حساب
-SupplierBillsToPay=تولید کنندگان فاکتورها به پرداخت
-CustomerBillsUnpaid=صورت حساب مشتریان پرداخت نشده
+SupplierBillsToPay=Unpaid supplier invoices
+CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=غیر قابل بازیابی
SetConditions=تنظیم شرایط پرداخت
SetMode=تنظیم حالت پرداخت
@@ -238,7 +237,6 @@ Reduction=کاهش
ReductionShort=کاهش.
Reductions=کاهش
ReductionsShort=کاهش.
-Discount=تخفیف
Discounts=تخفیف
AddDiscount=ایجاد تخفیف
AddRelativeDiscount=ایجاد تخفیف نسبی
@@ -351,7 +349,7 @@ ExtraInfos=ساعات اضافی
RegulatedOn=تنظیم در
ChequeNumber=چک N °
ChequeOrTransferNumber=بررسی / انتقال N °
-ChequeMaker=چک فرستنده
+ChequeMaker=Check/Transfer transmitter
ChequeBank=بانک مرکزی ورود
CheckBank=Check
NetToBePaid=خالص پرداخت می شود
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index a7d32e6e2638cf43f5f3ff78735da4a31a208b07..cd330a99fa53588746443192050007819d24bb5c 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=تاریخ و زمان آخرین٪ قدیمی ترین
BoxTitleLastActionsToDo=تاریخ و زمان آخرین اقدامات٪ s را به انجام
BoxTitleLastContracts=تاریخ و زمان آخرین٪ s در قرارداد
BoxTitleLastModifiedDonations=تاریخ و زمان آخرین٪ بازدید کنندگان کمک های مالی اصلاح شده
-BoxTitleLastModifiedExpenses=تاریخ و زمان آخرین٪ s در هزینه های اصلاح شده
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات)
FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موفق:٪ s را
LastRefreshDate=آخرین تاریخ تازه کردن
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index a4375798748e5c4fe738ee2beb6d9296502c85f5..814a265bb555c8c40491272d3f97ffeb08f0a25f 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -56,7 +56,6 @@ ReportByCustomers=گزارش های مشتریان
ReportByQuarter=گزارش های نرخ
CivilityCode=کد تمدن
RegisteredOffice=دفتر ثبت نام
-Name=نام
Lastname=نام خانوادگی
Firstname=نام
PostOrFunction=ارسال / تابع
@@ -64,6 +63,7 @@ UserTitle=عنوان
Surname=نام خانوادگی / شبه
Address=نشانی
State=ایالت / استان
+StateShort=State
Region=منطقه
Country=کشور
CountryCode=کد کشور
@@ -88,8 +88,10 @@ VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شو
CopyAddressFromSoc=آدرس با آدرس thirdparty را پر کنید
NoEmailDefined=هیچ ایمیل تعریف شده وجود دارد
##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE استفاده شده است
LocalTax1IsNotUsedES= RE استفاده نمی شود
+LocalTax2IsUsed=Use third tax
LocalTax2IsUsedES= IRPF استفاده شده است
LocalTax2IsNotUsedES= IRPF استفاده نمی شود
LocalTax1ES=RE
@@ -109,7 +111,7 @@ ProfId2Short=پروفسور شناسه (شماره) 2
ProfId3Short=پروفسور شناسه (شماره) 3
ProfId4Short=پروفسور شناسه (شماره) 4
ProfId5Short=پروفسور شناسه (شماره) 5
-ProfId6Short=پروفسور شناسه (شماره) 5
+ProfId6Short=Prof. id 6
ProfId1=ID حرفه ای 1
ProfId2=ID حرفه ای 2
ProfId3=ID حرفه ای 3
@@ -284,6 +286,8 @@ PersonalInformations=اطلاعات شخصی
AccountancyCode=کد حسابداری
CustomerCode=کد مشتری
SupplierCode=کد تامین کننده
+CustomerCodeShort=Customer code
+SupplierCodeShort=Supplier code
CustomerAccount=حساب کاربری مشتری
SupplierAccount=حساب تامین کننده
CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان
@@ -302,7 +306,7 @@ ListOfCustomersContacts=فهرست تماس مشتری
ListOfSuppliersContacts=لیست مخاطبین با عرضه کننده کالا
ListOfCompanies=فهرست شرکت
ListOfThirdParties=فهرست اشخاص ثالث
-ShowCompany=نمایش شرکت
+ShowCompany=Show thirdparty
ShowContact=نمایش تماس
ContactsAllShort=همه (بدون فیلتر)
ContactType=تماس با نوع
@@ -414,7 +418,7 @@ UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد
InActivity=باز
ActivityCeased=بسته
ActivityStateFilter=وضعیت فعالیت
-ProductsIntoElements=لیست محصولات را به٪ s
+ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=لایحه برجسته کنونی
OutstandingBill=حداکثر. برای لایحه برجسته
OutstandingBillReached=رسیدم حداکثر. برای لایحه برجسته
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 2ca17fc75fde9513a26baf01dd86db68b5d77759..5101f33e2850ae44158c97f919500e3d33093fd9 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -79,16 +79,21 @@ ListPayment=فهرست پرداخت
ListOfPayments=فهرست پرداخت
ListOfCustomerPayments=لیست پرداخت های مشتری
ListOfSupplierPayments=لیست پرداخت های منبع
-DatePayment=تاریخ پرداخت
DateStartPeriod=دوره تاریخ شروع
DateEndPeriod=دوره تاریخ پایان
NewVATPayment=پرداخت مالیات بر ارزش افزوده جدید
-newLT2PaymentES=پرداخت IRPF جدید
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
newLT1PaymentES=پرداخت RE جدید
-LT2PaymentES=پرداخت IRPF
-LT2PaymentsES=IRPF پرداخت
+newLT2PaymentES=پرداخت IRPF جدید
LT1PaymentES=پرداخت RE
LT1PaymentsES=RE پرداخت
+LT2PaymentES=پرداخت IRPF
+LT2PaymentsES=IRPF پرداخت
VATPayment=مالیات بر ارزش افزوده پرداخت
VATPayments=پرداخت مالیات بر ارزش افزوده
VATRefund=VAT Refund
@@ -99,6 +104,8 @@ TotalToPay=مجموع به پرداخت
TotalVATReceived=مالیات بر ارزش افزوده دریافت شده
CustomerAccountancyCode=کد حسابداری مشتری
SupplierAccountancyCode=کد حسابداری تامین کننده
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=شماره حساب
AccountNumber=شماره حساب
NewAccount=حساب کاربری جدید
@@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=تعادل درآمد و هزینه، با جز
SeeReportInInputOutputMode=مشاهده <b>گزارش٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b> برای محاسبه پرداخت های واقعی ساخته شده است
SeeReportInDueDebtMode=مشاهده <b>گزارش٪ sClaims-بدهی٪ گفت تعهد حسابداری</b> برای محاسبه در فاکتور صادر شده
RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند
-RulesResultDue=- شامل فاکتورها برجسته، هزینه ها و مالیات بر ارزش افزوده که آیا آنها پول پرداخت می شود یا نه. <br> - این است که در تاریخ اعتبار از فاکتورها و مالیات بر ارزش افزوده و در موعد مقرر برای هزینه است.
-RulesResultInOut=- این شامل پرداخت های واقعی ساخته شده در صورت حساب، هزینه ها و مالیات بر ارزش افزوده. <br> - این است که در تاریخ های پرداخت صورت حساب، هزینه ها و مالیات بر ارزش افزوده است.
-RulesCADue=- شامل فاکتورها به دلیل مشتری که آیا آنها پول پرداخت می شود یا نه. <br> - این است که در تاریخ اعتبار سنجی از این فاکتورها است. <br>
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان. <br> - این است که در روز پرداخت از این فاکتورها بر اساس <br>
DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شامل
DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند
@@ -192,7 +199,6 @@ ByProductsAndServices=با محصولات و خدمات
RefExt=کد عکس خارجی
ToCreateAPredefinedInvoice=برای ایجاد یک فاکتور از پیش تعریف شده، ایجاد یک فاکتور استاندارد پس از آن، بدون تأیید آن، با کلیک بر روی دکمه "تبدیل به فاکتور از پیش تعریف شده".
LinkedOrder=Link to order
-ReCalculate=دوباره حساب کردن
Mode1=روش 1
Mode2=روش 2
CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت٪ s است.</b>
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index 3e4c4aab8d8ba0f9bb441b5230b1b58c53b6ffee..6678163a17bf2b2a8f9e74c27e13b959adf9795d 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -19,6 +19,7 @@ ServiceStatusLateShort=منقضی شده
ServiceStatusClosed=بسته
ServicesLegend=خدمات افسانه
Contracts=قراردادها
+ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts
Contract=قرارداد
ContractLine=Contract line
@@ -30,6 +31,7 @@ MenuRunningServices=در حال اجرا خدمات
MenuExpiredServices=خدمات منقضی شده
MenuClosedServices=خدمات بسته شده
NewContract=قرارداد جدید
+NewContractSubscription=New contract/subscription
AddContract=Create contract
SearchAContract=جستجوی یک قرارداد
DeleteAContract=حذف یک قرارداد
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 80465cb4b4ed5b802f3a12558c56978480d43594..82602e847025ae27d674578ca7da1363f68a116f 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -7,6 +7,7 @@ DeliveryOrders=تحویل سفارشات
DeliveryDate=تاریخ تحویل
DeliveryDateShort=تحویل سیستمهای. تاریخ
CreateDeliveryOrder=تولید منظور تحویل
+DeliveryStateSaved=Delivery state saved
QtyDelivered=تعداد تحویل
SetDeliveryDate=تنظیم تاریخ حمل و نقل
ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index ebfa445f36d0fbd79c19b971f030c85280c6f665..3ab5a15434e7d009e4eff18d60fac2817747cf53 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - ecm
-MenuECM=اسناد
DocsMine=اسناد من
DocsGenerated=اسناد تولید شده
DocsElements=عناصر اسناد
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index b91a5e3db55bbd69cd1e1bcb08b606f03f48fd14..8b8b28dce4c4887e533727b7c4a7e92be3fedc3e 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -3,8 +3,6 @@
# No errors
NoErrorCommitIsDone=بدون خطا، ما متعهد
# Errors
-Error=خطا
-Errors=خطاها
ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار
ErrorBadEMail=ایمیل٪ اشتباه است
ErrorBadUrl=آدرس٪ s در اشتباه است
@@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has ocurred when saving the changes
# Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده
WarningSafeModeOnCheckExecDir=هشدار، <b>safe_mode</b> گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی <b>safe_mode_exec_dir</b> پارامتر های ذخیره شده است.
WarningAllowUrlFopenMustBeOn=<b>خاموش allow_url_fopen</b> پارامتر باید به <b>در</b> در <b>فایل php.ini</b> فیلتر برای داشتن این ماژول کار کاملا تنظیم شده است. شما باید این فایل را به صورت دستی تغییر دهید.
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
new file mode 100644
index 0000000000000000000000000000000000000000..1d03a8ebbf9bb4db8fbc747188bd83cfb7042d7f
--- /dev/null
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - en_US - hrm
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Function list
+# Module
+ListOfEmployees=List of employees
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+EmployeeCard=Employee card
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 054536aa67999479685bb5552ea26cfe5267fe14..130724f9b8de94a7b44caf7800766d3712efedcd 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -52,9 +52,7 @@ ServerPortDescription=پایگاه داده پورت سرور. خالی اگر
DatabaseServer=بانک اطلاعات سرور
DatabaseName=نام پایگاه داده
DatabasePrefix=پایگاه داده جدول پیشوند
-Login=ورود به سیستم
AdminLogin=ورود برای صاحب پایگاه داده Dolibarr.
-Password=رمز عبور
PasswordAgain=تکرار گذرواژه بار دوم
AdminPassword=رمز عبور برای صاحب پایگاه داده Dolibarr.
CreateDatabase=ایجاد پایگاه داده
@@ -62,14 +60,11 @@ CreateUser=ایجاد صاحب
DatabaseSuperUserAccess=بانک اطلاعات سرور - دسترسی به کاربران بالاتر را میدهد
CheckToCreateDatabase=جعبه چک کنید اگر پایگاه داده وجود ندارد و باید ایجاد شود. <br> در این مورد، شما باید وارد شوید / رمز عبور برای نام کاربر مدیر در پایین این صفحه را پر کنید.
CheckToCreateUser=جعبه چک کنید اگر صاحب پایگاه داده وجود ندارد و باید ایجاد شود. <br> در این مورد، شما باید نام کاربری و رمز عبور خود را انتخاب کنید و همچنین ورود / رمز عبور در پایین این صفحه را پر کنید برای حساب کاربر مدیر. اگر این جعبه خالی، پایگاه داده مالک و کلمه عبور خود را باید وجود داشته باشد.
-Experimental=(تجربی)
-Deprecated=(deprecated)
DatabaseRootLoginDescription=ورود از کاربر مجاز به ایجاد پایگاه داده جدید و یا کاربران جدید، اجباری اگر بانک اطلاعاتی شما و یا صاحب آن می کند در حال حاضر وجود ندارد.
KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ رمز عبور (جلوگیری از این)
SaveConfigurationFile=صرفه جویی در مقدار
ConfigurationSaving=صرفه جویی در فایل پیکربندی
ServerConnection=اتصال به سرور
-DatabaseConnection=اتصال به پایگاه داده
DatabaseCreation=ایجاد پایگاه داده
UserCreation=ایجاد کاربر
CreateDatabaseObjects=اشیاء پایگاه داده ایجاد
@@ -92,7 +87,6 @@ GoToDolibarr=برو به Dolibarr
GoToSetupArea=برو به Dolibarr (منطقه راه اندازی)
MigrationNotFinished=نسخه از پایگاه داده خود را به طور کامل به روز نیست، بنابراین شما باید برای اجرای عملیات ارتقا دوباره.
GoToUpgradePage=برو به ارتقاء دوباره صفحه
-Examples=نمونه
WithNoSlashAtTheEnd=بدون اسلش "/" در انتهای
DirectoryRecommendation=این است توصیه به استفاده از یک دایرکتوری در خارج از دایرکتوری خود را از صفحات وب خود را.
LoginAlreadyExists=در حال حاضر وجود دارد
@@ -113,7 +107,6 @@ Upgrade=به روز رسانی
UpgradeDesc=با استفاده از این حالت اگر شما فایل های قدیمی Dolibarr با فایل ها از یک نسخه جدیدتر جایگزین شده است. این پایگاه داده ها و اطلاعات خود را ارتقا دهید.
Start=شروع
InstallNotAllowed=راه اندازی شده توسط مجوز <b>conf.php</b> مجاز نیست
-NotAvailable=در دسترس نیست
YouMustCreateWithPermission=شما باید فایل٪ s و مجوز نوشتن در آن را برای وب سرور ایجاد در طول فرایند نصب کنید.
CorrectProblemAndReloadPage=لطفا مشکل را رفع و F5 را فشار دهید به بارگذاری مجدد صفحه.
AlreadyDone=در حال حاضر مهاجرت
@@ -155,7 +148,7 @@ MigrationFinished=مهاجرت به پایان رسید
LastStepDesc=<strong>آخرین مرحله:</strong> تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است.
ActivateModule=فعال بخش٪ s
ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی)
-WarningUpgrade=هشدار\nآیا اول از پایگاه داده پشتیبان گرفتهاید؟\nپیشنهاد میشود حتما اینکار را انجام دهید: برای مثال، به دلیل برخی مشکلات در سیستمهای پایگاه داده(مثلا نسخه 5.5 mysql )، ممکن است برخی از دادهها و جداول در طول این فرآیند از دست برود، بنابراین پیشنهاد میکنیم که رونوشت کاملی از پایگاه داده خود قبل از شروع فرآیند انتقال تهیه کنید.\nبرای شروع فرآیند انتقال OK را بزنید.
+WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
#########
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 2fce9fd1c122f16e7c11a5273fa09fb8acc54194..4c91483fa287a4f9f555ae9d1061bc8fcea26231 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=یک سند با استفاده از پیش ف
MailTopicSendRemindUnpaidInvoices=یادآوری از فاکتور از٪ s (٪ بازدید کنندگان)
SendRemind=ارسال یادآور شده توسط ایمیل
RemindSent=٪ s را یادآور (بازدید کنندگان) ارسال می شود
-AllRecipientSelectedForRemind=همه thirdparties انتخاب شده و اگر یک ایمیل تنظیم شده است (توجه داشته باشید که یک پست الکترونیکی در صورتحساب ارسال خواهد شد)
+AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=آدرس ایمیل یادآوری ارسال
-ResultOfMassSending=نتیجه شده از یادآوری ایمیل انبوه ارسال
+ResultOfMailSending=Result of mass EMail sending
+NbSelected=Nb selected
+NbIgnored=Nb ignored
+NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=تماس / آدرس تمام اشخاص ثالث (مشتری، چشم انداز، تامین کننده، ...)
@@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=ایمیل از ورودی کاربر (ایمی
MailingModuleDescContactsCategories=احزاب سوم (بر اساس طبقه بندی)
MailingModuleDescDolibarrContractsLinesExpired=احزاب سوم با خطوط قرارداد منقضی شده است
MailingModuleDescContactsByCompanyCategory=تماس / آدرس اشخاص ثالث (بر اساس طبقه بندی اشخاص ثالث)
-MailingModuleDescContactsByCategory=تماس / آدرس اشخاص ثالث بر اساس طبقه بندی
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=اعضای بنیاد (دسته)
MailingModuleDescContactsByFunction=تماس / آدرس اشخاص ثالث (موقعیت / تابع)
LineInFile=خط٪ در فایل
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 1af11d729e34c8b2a2f1e636a290751c4820c43d..a46e097c8a35babef4a82078cb764cd98bed6541 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -28,6 +28,7 @@ NoTranslation=بدون ترجمه
NoRecordFound=هیچ سابقه ای پیدا نشد
NoError=بدون خطا
Error=خطا
+Errors=Errors
ErrorFieldRequired=درست است '٪ s' را مورد نیاز است
ErrorFieldFormat=درست است '٪ s' را دارد یک مقدار بد
ErrorFileDoesNotExists=فایل٪ s وجود ندارد
@@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن <b>کاربر٪
ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل.
+NotAuthorized=You are not authorized to do that.
SetDate=تاریخ تنظیم
SelectDate=یک تاریخ را انتخاب کنید
SeeAlso=همچنین نگاه کنید به٪ s را
@@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr شناسایی کرده است یک خطای
InformationToHelpDiagnose=این اطلاعات است که می تواند کمک تشخیصی است
MoreInformation=اطلاعات بیشتر
TechnicalInformation=اطلاعات فنی
+TechnicalID=Technical ID
NotePublic=توجه داشته باشید (عمومی)
NotePrivate=توجه داشته باشید (خصوصی)
PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد <b>به٪ s</b> اعشار بود.
@@ -228,6 +231,7 @@ DateAndHour=Date and hour
DateStart=تاریخ شروع
DateEnd=تاریخ پایان
DateCreation=تاریخ ایجاد
+DateCreationShort=Creat. date
DateModification=تاریخ اصلاح
DateModificationShort=تغییریافته. تاریخ
DateLastModification=آخرین تاریخ اصلاح
@@ -384,6 +388,7 @@ NActions=٪ حوادث
NActionsLate=٪ s در اواخر
RequestAlreadyDone=Request already recorded
Filter=صافی
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=حذف فیلتر
ChartGenerated=نمودار تولید
ChartNotGenerated=نمودار تولید نمی
@@ -574,6 +579,7 @@ SendByMail=ارسال با ایمیل
MailSentBy=ایمیل های فرستاده شده توسط
TextUsedInTheMessageBody=بدن ایمیل
SendAcknowledgementByMail=ارسال ACK. از طریق ایمیل
+EMail=E-mail
NoEMail=بدون پست الکترونیک
NoMobilePhone=موبایل ممنوع
Owner=مالک
@@ -666,7 +672,7 @@ NewAttribute=ویژگی های جدید
AttributeCode=ویژگی کد
OptionalFieldsSetup=راه اندازی ویژگی های اضافی
URLPhoto=URL عکس / آرم
-SetLinkToThirdParty=لینک به شخص ثالث دیگری
+SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=ایجاد پیش نویس
SetToDraft=Back to draft
ClickToEdit=برای ویرایش کلیک کنید
@@ -693,6 +699,7 @@ Deductible=مالیات پذیر
from=از
toward=نسبت به
Access=دسترسی
+SelectAction=Select action
HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی به کلیپ بورد
SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام <strong>"٪ s"</strong> (در غیر این صورت "٪ s")
OriginFileName=نام فایل اصلی
@@ -717,6 +724,9 @@ ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
@@ -748,4 +758,24 @@ ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
-SearchIntoProject=Search %s into projects
+Select2ResultFoundUseArrows=
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacters=or more characters
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Thirdparties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoProjects=Projects
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerOrders=Customer orders
+SearchIntoSupplierOrders=Supplier orders
+SearchIntoCustomerProposals=Customer proposals
+SearchIntoSupplierProposals=Supplier proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoExpenseReports=Expense reports
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index a98333314067ca118bcd46a958ccfec938432f7a..ba748702946e6e659f036fc44b825411a663abc6 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -121,7 +121,6 @@ AttributeName=نام صفت
String=رشته
Text=متن
Int=بین المللی
-Date=تاریخ
DateAndTime=تاریخ و زمان
PublicMemberCard=کاربران کارت های عمومی
MemberNotOrNoMoreExpectedToSubscribe=کاربران بیشتری انتظار می رود نیست و یا هیچ به اشتراک
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
new file mode 100644
index 0000000000000000000000000000000000000000..4cc08b058c698c60ae5e97eb9ba3ad80e838907d
--- /dev/null
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Oauth Configuration
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received ans saved
+ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Api Google
+OAUTH_GOOGLE_ID=Api Google Id
+OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 95052a798b69e9618e32e320ffc0367b2bcb9a99..33fda1408bf12f6530e1041f8772ec1de39e0760 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -31,10 +31,12 @@ StatusOrderSentShort=در فرآیند
StatusOrderSent=حمل و نقل در فرایند
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=پردازش
+StatusOrderDelivered=Delivered
StatusOrderToBillShort=تحویل
StatusOrderToBill2Short=به بیل
StatusOrderApprovedShort=تایید شده
StatusOrderRefusedShort=رد
+StatusOrderBilledShort=Billed
StatusOrderToProcessShort=به پردازش
StatusOrderReceivedPartiallyShort=نیمه دریافت کرد
StatusOrderReceivedAllShort=دریافت همه چیز
@@ -48,6 +50,7 @@ StatusOrderToBill=تحویل
StatusOrderToBill2=به بیل
StatusOrderApproved=تایید شده
StatusOrderRefused=رد
+StatusOrderBilled=Billed
StatusOrderReceivedPartially=نیمه دریافت کرد
StatusOrderReceivedAll=دریافت همه چیز
ShippingExist=حمل و نقل وجود دارد
@@ -61,7 +64,6 @@ SearchOrder=نتایج جستجو
SearchACustomerOrder=جستجوی یک سفارش مشتری
SearchASupplierOrder=Search a supplier order
ShipProduct=محصول کشتی
-Discount=تخفیف
CreateOrder=ایجاد نظم
RefuseOrder=منظور رد
ApproveOrder=Approve order
@@ -70,6 +72,7 @@ ValidateOrder=منظور اعتبارسنجی
UnvalidateOrder=منظور Unvalidate
DeleteOrder=به منظور حذف
CancelOrder=جهت لغو
+OrderReopened= Order %s Reopened
AddOrder=Create order
AddToMyOrders=اضافه کردن به سفارشات من
AddToOtherOrders=اضافه کردن به دیگر سفارشات
@@ -79,6 +82,8 @@ OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=بدون پیش نویس سفارشات
+NoOrder=No Order
+NoSupplierOrder=No supplier order
OtherOrders=دیگر سفارشات
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
@@ -105,6 +110,7 @@ ClassifyShipped=طبقه بندی تحویل
ClassifyBilled=طبقه بندی صورتحساب
ComptaCard=کارت حسابداری
DraftOrders=دستور پیش نویس
+DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=سفارشات مرتبط
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index d372dd4b585217c67625095b55a0c4c953fdd40f..e17ce0cda2c61dae38a51009e27f3171b50ff739 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -10,27 +10,26 @@ BirthdayAlertOn= تولد هشدار فعال
BirthdayAlertOff= تولد غیر فعال هشدار
Notify_FICHINTER_VALIDATE=مداخله اعتبار
Notify_FICHINTER_SENTBYMAIL=مداخله با پست
-Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
-Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
+Notify_ORDER_VALIDATE=سفارش مشتری معتبر
+Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست
+Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید
Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد
-Notify_ORDER_VALIDATE=سفارش مشتری معتبر
Notify_PROPAL_VALIDATE=پیشنهاد به مشتری اعتبار
Notify_PROPAL_CLOSE_SIGNED=propal با مشتری بسته امضا
Notify_PROPAL_CLOSE_REFUSED=propal با مشتری بسته خودداری کرد
+Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست
Notify_WITHDRAW_TRANSMIT=خروج خطوط انتقال
Notify_WITHDRAW_CREDIT=خروج اعتباری
Notify_WITHDRAW_EMIT=انجام خروج
-Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست
Notify_COMPANY_CREATE=شخص ثالث ایجاد شده
Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث
-Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست
+Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
+Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
Notify_BILL_PAYED=صورت حساب به مشتری غیر انتفایی
Notify_BILL_CANCEL=صورت حساب به مشتری لغو
Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست
Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر
Notify_BILL_SUPPLIER_PAYED=فاکتور تامین کننده غیر انتفایی
Notify_BILL_SUPPLIER_SENTBYMAIL=فاکتور تامین کننده با پست
@@ -58,13 +57,13 @@ Miscellaneous=متفرقه
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__
PredefinedMailTestHtml=این ایمیل <b>آزمون</b> (آزمون کلمه باید در پررنگ باشد) است. <br> دو خط با بازگشت نورد جدا شده است. <br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ ما می خواهیم به شما هشدار می دهند که فاکتور __ FACREF__ به نظر می رسد که غیر انتفایی نیست. پس این فاکتور در پیوست است دوباره، به عنوان یک یادآوری. __PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید فاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__
@@ -121,24 +120,23 @@ LengthUnitdm=دیابت
LengthUnitcm=سانتی متر
LengthUnitmm=میلیمتر
Surface=منطقه
-SurfaceUnitm2=M2
-SurfaceUnitdm2=DM2
-SurfaceUnitcm2=CM2
-SurfaceUnitmm2=mm2 در
-SurfaceUnitfoot2=FT2
-SurfaceUnitinch2=IN2
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
Volume=حجم
TotalVolume=حجم کل
-VolumeUnitm3=M3
-VolumeUnitdm3=DM3
-VolumeUnitcm3=cm3 را
-VolumeUnitmm3=MM3
-VolumeUnitfoot3=FT3
-VolumeUnitinch3=IN3
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
VolumeUnitounce=اونس
VolumeUnitlitre=لیتر
VolumeUnitgallon=گالن
-Size=اندازه
SizeUnitm=متر
SizeUnitdm=دیابت
SizeUnitcm=سانتی متر
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index 96d8f0c1c15833ceda879ec615e7475873e480aa..0befbcf10e2a6a3b0e6af9fd72d9dca55f7762c4 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -12,10 +12,10 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذی
PaypalModeIntegral=انتگرال
PaypalModeOnlyPaypal=پی پال تنها
PAYPAL_CSS_URL=آدرس Optionnal از سبک CSS ورق در صفحه پرداخت
-ThisIsTransactionId=این شناسه از معامله <b>است:%s</b>
+ThisIsTransactionId=این شناسه از معامله <b>است:٪ s</b>
PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست
PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای اطلاع رسانی فوری پرداخت (IPN)
-PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از%s
+PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s
YouAreCurrentlyInSandboxMode=شما در حال حاضر در "گودال ماسهبازی" حالت
NewPaypalPaymentReceived=پرداخت پی پال جدید دریافت
NewPaypalPaymentFailed=پرداخت جدید پی پال تلاش کردند اما موفق
@@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار
ReturnURLAfterPayment=URL بازگشت پس از پرداخت
ValidationOfPaypalPaymentFailed=اعتبار سنجی پرداخت پی پال شکست خورده
PaypalConfirmPaymentPageWasCalledButFailed=صفحه تایید پرداخت پی پال توسط پی پال نامیده می شد اما به تایید شکست خورده
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index e96b84be94d4eaedf818d32213001fa89d071b40..9635edd1efa2832446f7c13dcaa9c99d13c8efaf 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -1,6 +1,9 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=کد عکس محصول.
ProductLabel=برچسب محصولات
+ProductLabelTranslated=Translated product label
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
ProductServiceCard=محصولات / خدمات کارت
Products=محصولات
Services=خدمات
@@ -64,12 +67,17 @@ ProductStatusNotOnBuy=نه برای خرید
ProductStatusOnBuyShort=برای خرید
ProductStatusNotOnBuyShort=نه برای خرید
UpdatePrice=قیمت به روز رسانی
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=قیمت های کاربردی از
SellingPrice=قیمت فروش
SellingPriceHT=قیمت فروش (خالص از مالیات)
SellingPriceTTC=قیمت فروش (مالیات شرکت)
PublicPrice=قیمت عمومی
CurrentPrice=قیمت کنونی
+CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
+CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=قیمت های جدید
MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
@@ -98,9 +106,10 @@ AddToOtherProposals=اضافه کردن به پیشنهادات دیگر
AddToMyBills=اضافه کردن به صورتحساب من
AddToOtherBills=اضافه کردن به صورتحساب های دیگر
CorrectStock=سهام صحیح
-AddPhoto=اضافه کردن عکس
ListOfStockMovements=فهرست جنبش های سهام
BuyingPrice=قیمت خرید
+PriceForEachProduct=Products with specific prices
+NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=کارت تامین کننده
CommercialCard=کارت بازرگانی
AllWays=راه برای پیدا کردن محصول خود را در سهام
@@ -129,7 +138,6 @@ KeywordFilter=فیلتر کلمه کلیدی
CategoryFilter=فیلتر گروه
ProductToAddSearch=جستجو محصول برای اضافه کردن
AddDel=اضافه کردن / حذف
-Quantity=مقدار
NoMatchFound=هیچ بازی یافت
ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component
@@ -182,6 +190,8 @@ ClonePricesProduct=اطلاعات اصلی کلون و قیمت
CloneCompositionProduct=Clone packaged product/service
ProductIsUsed=این محصول مورد استفاده قرار گیرد
NewRefForClone=کد عکس. محصول جدید / خدمات
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
CustomerPrices=Customer prices
SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
@@ -228,6 +238,10 @@ PriceByQuantityRange=دامنه تعداد
ProductsDashboard=محصولات / خدمات خلاصه
UpdateOriginalProductLabel=تغییر برچسب اصلی
HelpUpdateOriginalProductLabel=اجازه می دهد تا به ویرایش نام محصول
+MultipriceRules=Price level rules
+UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
### composition fabrication
Building=تولید و اقلام dispatchment
Build=محصول
@@ -294,6 +308,7 @@ LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
+IncludingProductWithTag=Including product/service with tag
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Units
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 7125ef8f18df8565cfede9f841d85ed79871124b..606ec332c76cf558af047d1cd957f85aa244a26d 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -99,7 +99,6 @@ ReOpenAProject=پروژه گسترش
ConfirmReOpenAProject=آیا مطمئن هستید که دوباره به باز کردن این پروژه را می خواهید؟
ProjectContact=تماس با ما پروژه
ActionsOnProject=رویدادها در پروژه
-OpenedProjects=Opened projects
YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست
DeleteATimeSpent=زمان صرف شده حذف
ConfirmDeleteATimeSpent=آیا مطمئن هستید که می خواهید به حذف این زمان صرف شده؟
@@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
OppStatusPROSP=Prospection
OppStatusQUAL=Qualification
OppStatusPROPO=Proposal
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 87fbc7c474d1f5cea2638c7c865a88cbbd5078a8..1a22dda5cab24e05e6ae949d6640999aa9741e69 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -53,6 +53,7 @@ ListOfProposals=فهرست طرح های تجاری
ActionsOnPropal=رویدادهای پیشنهاد
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
+NoPropal=No commercial proposal
RefProposal=کد عکس طرح تجاری
SendPropalByMail=ارسال پیشنهاد تجاری از طریق پست
AssociatedDocuments=اسناد مرتبط با طرح:
diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang
new file mode 100644
index 0000000000000000000000000000000000000000..28b63d7de792c0b34ddb98af50936450fd611f11
--- /dev/null
+++ b/htdocs/langs/fa_IR/receiptprinter.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_BOLD=Text Bold
+/DOL_BOLD=End of Text Bold
+DOL_DOUBLE_HEIGHT=Text double height
+/DOL_DOUBLE_HEIGHT=End of Text double height
+DOL_DOUBLE_WIDTH=Text double width
+/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_UNDERLINE=Underline text
+/DOL_UNDERLINE=End of Underline text
+DOL_UNDERLINE_2DOTS=Underline with double line
+/DOL_UNDERLINE_2DOTS=End of Underline with double line
+DOL_EMPHASIZED=Emphasized text
+/DOL_EMPHASIZED=End of Emphasized text
+DOL_SWITCH_COLORS=Print in white on black
+/DOL_SWITCH_COLORS=End of Print in white on black
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_DATE=Print date AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Print Year
+DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
+DOL_PRINT_MONTH=Print month number
+DOL_PRINT_DAY=Print day number
+DOL_PRINT_DAY_LETTERS=Print day number
+DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
+DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
+DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
+DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
+DOL_PRINT_ORDER_LINES=Print order lines
+DOL_PRINT_ORDER_TAX=Print order total tax
+DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
+DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_NUMBER=Print order number
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_MAIL=Print customer mail
+DOL_PRINT_CUSTOMER_PHONE=Print customer phone
+DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
+DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
+DOL_PRINT_VENDOR_LASTNAME=Print vendor name
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_MAIL=Print vendor mail
+DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_ORDER_POINTS=Print number of points for this order
+DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
+DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
+DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
+DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
+DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
diff --git a/htdocs/langs/fa_IR/resource.lang b/htdocs/langs/fa_IR/resource.lang
index 32bdd92f884785546c5345ebe4e9ebea1f563956..cdff0391c3072913a08fd1c7606c45d3b48ebdf2 100644
--- a/htdocs/langs/fa_IR/resource.lang
+++ b/htdocs/langs/fa_IR/resource.lang
@@ -1,4 +1,4 @@
-
+# Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources
MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
@@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element
+ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index da8166956f2c94b964894ff43a83389dbe088f00..80c18de03b48647083a0cab60e7c42ea856182fa 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
# Sending methods
SendingMethodCATCH=گرفتن توسط مشتری
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
new file mode 100644
index 0000000000000000000000000000000000000000..c90b7abeba23d63c7e688e73c99610b79b6b1864
--- /dev/null
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -0,0 +1,60 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Supplier commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalMENU_LEFT_TITLE=Supplier proposals
+supplier_proposalMENU_LEFT_TITLE_NEW=New request
+supplier_proposalMENU_LEFT_TITLE_LIST=List
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+LastModifiedRequests=Last %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Supplier proposals area
+SupplierProposalShort=Supplier proposal
+SupplierProposals=Supplier proposals
+NewAskPrice=New price request
+NewAsk=New request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Supplier ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+RelatedSupplierProposal=Related price requests suppliers
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+DateAsk=Date of request
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+AddAsk=Create a request
+SupplierProposalDraft=Drafts
+SupplierProposalOpened=Open
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusBilled=Billed
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusBilledShort=Billed
+CopyAskFrom=Create price request by copying existing a request
+CreateEmptyAsk=Create blank request
+CloneAsk=Clone price request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposal=List of supplier proposal requests
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index c5f3ee570fcf5f4d9c1076aa9ef5a6bafce8f5e1..974da65a061c9afe505ddf534271cc53bf8fd149 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=دیگر
@@ -53,8 +51,6 @@ AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
-Note=Note
-Project=Project
VALIDATOR=User responsible for approval
VALIDOR=Approved by
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 95948e942aff22c35c8719516a4a43cd911de38a..357205be6e41efd5ed053f2436d7758e9591ecf7 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -41,10 +41,10 @@ SearchAUser=جستجوی یک کاربر
LoginNotDefined=ورود به تعریف نیست.
NameNotDefined=اسم غير محدد.
ListOfUsers=لیست کاربران
-Administrator=Administrator
SuperAdministrator=Super Administrator
SuperAdministratorDesc=administrator همگانی
-AdministratorDesc=نهاد مدیر
+AdministratorDesc=Administrator
+AdministratorDescEntity=Administrator (for its company)
DefaultRights=مجوزهای پیش پندار
DefaultRightsDesc=تعریف در اینجا مجوز <u>به طور پیش فرض</u> است که به طور خودکار به یک کاربر <u>جدید ایجاد شده</u> (برو روی کارت کاربر به تغییر مجوز یک کاربر موجود) اعطا می شود.
DolibarrUsers=Dolibarr کاربران
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index 8ffccd34055067dc3d438690e07a5c345759b224..cb2c743cefdc5ac27c28c8fdd06fef8578af066b 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -48,7 +48,6 @@ RefusedReason=دلیلی برای رد
RefusedInvoicing=حسابداری رد
NoInvoiceRefused=آیا رد اتهام نیست
InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=وضعیت
StatusUnknown=ناشناخته
StatusWaiting=انتظار
StatusTrans=فرستاده
diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang
index f4280e2896d7d2526bf331aa18f6750461ea963f..760cfe876428d6f19071ac4f0f5452c7caffa448 100644
--- a/htdocs/langs/fa_IR/workflow.lang
+++ b/htdocs/langs/fa_IR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=راه اندازی ماژول گردش کار
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=طبقه بندی پیشنهاد منبع مربوط به صورتحساب در هنگام سفارش مشتری به پرداخت مجموعه
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب مشتری به پرداخت مجموعه
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب به مشتری اعتبار است